$HWM
Howmet Aerospace Inc.

2014 Q4 Form 10-K Financial Statement

#000119312515054376 Filed on February 19, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $6.377B $12.54B $5.585B
YoY Change 14.18% -45.55% -5.31%
Cost Of Revenue -$3.815B $19.14B $4.708B
YoY Change -181.03% -0.77% -3.58%
Gross Profit -$1.184B -$6.595B $877.0M
YoY Change -235.01% -276.05% -13.6%
Gross Profit Margin -18.57% -52.58% 15.7%
Selling, General & Admin $46.00M $770.0M $255.0M
YoY Change -81.96% -23.61% -7.94%
% of Gross Profit 29.08%
Research & Development -$35.00M $123.0M $57.00M
YoY Change -161.4% -35.94% 1.79%
% of Gross Profit 6.5%
Depreciation & Amortization $336.0M $1.372B $350.0M
YoY Change -4.0% -3.52% -3.58%
% of Gross Profit 39.91%
Operating Expenses -$589.0M $893.0M $662.0M
YoY Change -188.97% -25.58% -5.43%
Operating Profit -$595.0M -$7.488B $215.0M
YoY Change -376.74% -394.11% -31.75%
Interest Expense $5.000M $442.0M -$109.0M
YoY Change -104.59% -2.43% 21.11%
% of Operating Profit -50.7%
Other Income/Expense, Net $5.000M $5.000M $4.000M
YoY Change 25.0% -80.0% -500.0%
Pretax Income -$150.0M $207.0M -$1.998B
YoY Change -92.49% -116.31% -599.5%
Income Tax -$26.00M $174.0M $312.0M
% Of Pretax Income 84.06%
Net Earnings $159.0M $268.0M -$2.339B
YoY Change -106.8% -111.73% -1066.53%
Net Earnings / Revenue 2.49% 2.14% -41.88%
Basic Earnings Per Share $0.12 $0.64 -$2.19
Diluted Earnings Per Share $0.11 $0.63 -$2.19
COMMON SHARES
Basic Shares Outstanding 1.179B shares 387.0M shares 1.070B shares
Diluted Shares Outstanding 393.0M shares

Balance Sheet

Concept 2014 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.877B $1.877B $1.437B
YoY Change 30.62% 30.62% -22.78%
Cash & Equivalents $1.877B $1.877B $1.437B
Short-Term Investments
Other Short-Term Assets $1.182B $1.182B $1.009B
YoY Change 17.15% 17.15% -20.86%
Inventory $3.082B $3.082B $2.705B
Prepaid Expenses
Receivables $1.395B $1.395B $1.221B
Other Receivables $733.0M $733.0M $597.0M
Total Short-Term Assets $7.848B $8.269B $6.969B
YoY Change 12.61% 18.65% -9.49%
LONG-TERM ASSETS
Property, Plant & Equipment $16.43B $16.43B $17.64B
YoY Change -6.88% -6.88% -6.9%
Goodwill $5.087B $3.415B
YoY Change 48.96% -33.95%
Intangibles $1.645B $1.267B
YoY Change 29.83% 6.74%
Long-Term Investments $1.780B $2.107B $1.777B
YoY Change 0.17% -0.94% -0.28%
Other Assets $2.759B $4.319B $2.628B
YoY Change 4.98% -11.02% -3.1%
Total Long-Term Assets $29.52B $29.13B $28.77B
YoY Change 2.58% 1.24% -11.41%
TOTAL ASSETS
Total Short-Term Assets $7.848B $8.269B $6.969B
Total Long-Term Assets $29.52B $29.13B $28.77B
Total Assets $37.36B $37.40B $35.74B
YoY Change 4.54% 4.64% -11.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.152B $3.152B $2.960B
YoY Change 6.49% 6.49% 9.55%
Accrued Expenses $937.0M $937.0M $1.013B
YoY Change -7.5% -7.5% -4.25%
Deferred Revenue
YoY Change
Short-Term Debt $54.00M $54.00M $57.00M
YoY Change -5.26% -5.26% 7.55%
Long-Term Debt Due $29.00M $29.00M $655.0M
YoY Change -95.57% -95.57% 40.86%
Total Short-Term Liabilities $5.458B $5.541B $6.105B
YoY Change -10.6% -9.24% 2.74%
LONG-TERM LIABILITIES
Long-Term Debt $8.769B $8.769B $7.607B
YoY Change 15.28% 15.28% -8.47%
Other Long-Term Liabilities $7.965B $7.965B $2.971B
YoY Change 168.09% -1.73% -3.48%
Total Long-Term Liabilities $8.769B $16.73B $10.58B
YoY Change -17.1% 6.5% -7.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.458B $5.541B $6.105B
Total Long-Term Liabilities $8.769B $16.73B $10.58B
Total Liabilities $22.57B $25.09B $22.22B
YoY Change 1.57% -0.22% -6.07%
SHAREHOLDERS EQUITY
Retained Earnings $9.379B $9.272B
YoY Change 1.15% -20.68%
Common Stock $1.304B $1.178B
YoY Change 10.7% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.042B $3.762B
YoY Change -19.14% -3.07%
Treasury Stock Shares 87.15M shares 106.9M shares
Shareholders Equity $12.31B $12.31B $10.59B
YoY Change
Total Liabilities & Shareholders Equity $37.36B $37.40B $35.74B
YoY Change 4.54% 4.64% -11.04%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $159.0M $268.0M -$2.339B
YoY Change -106.8% -111.73% -1066.53%
Depreciation, Depletion And Amortization $336.0M $1.372B $350.0M
YoY Change -4.0% -3.52% -3.58%
Cash From Operating Activities $1.458B $1.674B $920.0M
YoY Change 58.48% 6.08% -1.39%
INVESTING ACTIVITIES
Capital Expenditures -$469.0M $1.219B -$422.0M
YoY Change 11.14% 2.18% 6.03%
Acquisitions $2.385B
YoY Change
Other Investing Activities -$2.184B -$31.00M -$3.000M
YoY Change 72700.0% 138.46% -100.5%
Cash From Investing Activities -$2.653B -$3.460B -$425.0M
YoY Change 524.24% 168.22% -305.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.723B
YoY Change -25.64%
Cash From Financing Activities -181.0M 2.250B -65.00M
YoY Change 178.46% -431.37% -90.87%
NET CHANGE
Cash From Operating Activities 1.458B 1.674B 920.0M
Cash From Investing Activities -2.653B -3.460B -425.0M
Cash From Financing Activities -181.0M 2.250B -65.00M
Net Change In Cash -1.376B 1.674B 430.0M
YoY Change -420.0% -528.13% 0.47%
FREE CASH FLOW
Cash From Operating Activities $1.458B $1.674B $920.0M
Capital Expenditures -$469.0M $1.219B -$422.0M
Free Cash Flow $1.927B $455.0M $1.342B
YoY Change 43.59% 18.18% 0.83%

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CY2014 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2014 us-gaap Current State And Local Tax Expense Benefit
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014 us-gaap Proceeds From Sale Of Productive Assets
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150000000
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357000000
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355000000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
23409000000
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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CY2014 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
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4600000000
CY2014 us-gaap Increase Decrease In Accrued Taxes Payable
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CY2014 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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120000000
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014 us-gaap Preferred Stock Dividends And Other Adjustments
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CY2014 us-gaap Severance Costs1
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CY2014 us-gaap Share Based Compensation
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2014 us-gaap Stockholders Equity Other
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CY2014 us-gaap Business Exit Costs1
BusinessExitCosts1
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CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2014 us-gaap Increase Decrease In Accounts Payable Trade
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256000000
CY2014 us-gaap Other Restructuring Costs
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CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2014 aa Surety Bonds Expiration Date
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CY2014 aa Civil Settlement Amount And Legal Cost
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85000000
CY2014 aa Number Of Cleanup Locations
NumberOfCleanupLocations
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CY2014 aa Business Acquisition Additional Contingent Consideration Potential Cash Payment
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50000000
CY2014 aa Restructuring Reserve Period Expenses
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453000000
CY2014 aa Environmental Loss Contingencies Adjustment
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47000000
CY2014 aa Maximum Amount Of Cash Payments Expected To Be Paid Beyond Current Annual Period
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20000000
CY2014 aa Cash Inflow From Deferred Purchase Receivable
CashInflowFromDeferredPurchaseReceivable
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CY2014 aa No Of Year Over Actual Annual Healthcare Cost Trend Experience
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CY2014 aa Cash Outflow From Deferred Purchase Receivable
CashOutflowFromDeferredPurchaseReceivable
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CY2014 aa Debt Instruments Maturity Date
DebtInstrumentsMaturityDate
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CY2014 aa Expense Related To Expense Acceleration Of Expense Related To Retirement Eligible Employees
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CY2014 aa Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
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CY2014 aa Unamortized Tax Deduction Rate On Goodwill
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CY2014 aa Deferred Price Customer Receivables
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CY2014 aa Partial Capacity Curtailments Of Combined Smelters
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290000 t
CY2014 aa Proceeds From Receivable Funding
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710000000
CY2014 aa Number Of Credit Rating Agency
NumberOfCreditRatingAgency
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CY2014 aa Segment Reporting Information Equity In Net Income Of Equity Method Investees Of Segments
SegmentReportingInformationEquityInNetIncomeOfEquityMethodInvesteesOfSegments
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CY2014 aa Unamortized Tax Deductible Goodwill Resulting From Intercompany Stock Sales And Reorganizations
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30000000
CY2014 aa Weighted Average Interest Rate Outstanding Borrowings
WeightedAverageInterestRateOutstandingBorrowings
0.0649 pure
CY2014 aa Percentage Of Temporary Tax Differences That Reverse Within Carryforward Period
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0.35 pure
CY2014 aa Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Annual Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate
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CY2014 aa Minimum Required Cash Contribution To Pension Plan
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485000000
CY2014 aa Deferred Tax Assets Valuation Foreign Currency Translation
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CY2014 aa Debt Instrument Expiration Date
DebtInstrumentExpirationDate
2015
CY2014 aa Estimated Caro Ranges Per Structure Minimum
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1000000
CY2014 aa Revenue Percentage From Primary Operating Segment
RevenuePercentageFromPrimaryOperatingSegment
0.80 pure
CY2014 aa Basis Point Of Decrease Identified In Long Term Rate Of Return
BasisPointOfDecreaseIdentifiedInLongTermRateOfReturn
0.0050 pure
CY2014 aa Debt Weighted Average Maturity Term
DebtWeightedAverageMaturityTerm
P67D
CY2014 aa Foreign Tax Credits Carryforward Period
ForeignTaxCreditsCarryforwardPeriod
P10Y
CY2014 aa Estimated Percentage Of Compensation Expense In Performance Based Award Payouts
EstimatedPercentageOfCompensationExpenseInPerformanceBasedAwardPayouts
0.80 pure
CY2014 aa Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Behavior
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExerciseBehavior
0.45 pure
CY2014 aa Government Investigation Cost And Legal Charges
GovernmentInvestigationCostAndLegalCharges
384000000
CY2014 aa Temporarily Declined In Energy Demand
TemporarilyDeclinedInEnergyDemand
550 MW
CY2014 aa Percentage Of Temporary Tax Differences That Reverse Within Tax Planning Strategies
PercentageOfTemporaryTaxDifferencesThatReverseWithinTaxPlanningStrategies
0.01 pure
CY2014 aa Payments For Acquisitions Net Of Cash Acquired
PaymentsForAcquisitionsNetOfCashAcquired
2413000000
CY2014 aa Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriod
18100000 shares
CY2014 aa Energy Demand
EnergyDemand
690 MW
CY2014 aa Maximum Hedging Contracts Period
MaximumHedgingContractsPeriod
P5Y
CY2014 aa Repayments For Receivable Funding
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670000000
CY2014 aa Interest Rate Margin
InterestRateMargin
0.0155 pure
CY2014 aa Extended Additional Maturity Period
ExtendedAdditionalMaturityPeriod
P1Y
CY2014 aa Segment Reporting Information Profits Losses
SegmentReportingInformationProfitsLosses
2043000000
CY2014 aa Average Period Of Historical Returns Used To Calculate Expected Future Returns
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CY2014 aa Deferred Tax Assets Valuation Release Of Allowance
DeferredTaxAssetsValuationReleaseOfAllowance
77000000
CY2014 aa Other Costs Related To Restructuring
OtherCostsRelatedToRestructuring
199000000
CY2014 aa Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
-1000000
CY2014 aa Trial Length Number Of Days
TrialLengthNumberOfDays
P8D
CY2014 aa Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
1126000000
CY2014 aa Average Duration Refined Yield Curve Model Parallels Plans
AverageDurationRefinedYieldCurveModelParallelsPlans
10 Y
CY2014 aa Percentage Of Effect Of Unrecognized Tax Benefit If Recorded
PercentageOfEffectOfUnrecognizedTaxBenefitIfRecorded
0.04 pure
CY2014 aa Effective Income Tax Rate Reconciliation Non Taxable Interest Income
EffectiveIncomeTaxRateReconciliationNonTaxableInterestIncome
-0.005 pure
CY2014 aa Minimum Percentage Of Estimated Fair Value Of Reporting Unit To Be Less Than Carrying Amount Of Goodwill
MinimumPercentageOfEstimatedFairValueOfReportingUnitToBeLessThanCarryingAmountOfGoodwill
0.50 pure
CY2014 aa Number Of Arrangements To Sell Customer Receivables
NumberOfArrangementsToSellCustomerReceivables
3 Agreement
CY2014 aa Segment Reporting Information Depreciation Depletion And Amortization Expenses
SegmentReportingInformationDepreciationDepletionAndAmortizationExpenses
1289000000
CY2014 aa Accelerated Depreciation Related To Written Off Of Lines
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CY2014 aa Income Tax Expense Payment Of Interest And Penalties
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CY2014 aa Discontinued Operations Businesses Expected To Be Disposed Within Certain Years
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CY2014 aa Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Periods
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriods
Three-year
CY2014 aa Percentage Of Power Self Sufficiency Upon Completion Of Project With Full Operating Capacity
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0.70 pure
CY2014 aa Commitment Of Additional Funding For Development Of Reserves
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40000000
CY2014 aa Change In Valuation Allowance Related To Deferred State Income Taxes
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CY2014 aa Unrecognized Tax Benefits Foreign Currency Translation
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CY2014 aa Deferred Tax Assets Valuation Acquisitions Divestitures
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CY2014 aa Number Of Employee Charged Layoff
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CY2014 aa Segment Reporting Information Income Tax Expenses Benefits
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854000000
CY2014 aa Other Derivative Contracts Estimated Term Of Quoted Market Prices In Years
OtherDerivativeContractsEstimatedTermOfQuotedMarketPricesInYears
P10Y
CY2014 aa Reversals Of Previously Recorded Layoff And Other Exit Costs
ReversalsOfPreviouslyRecordedLayoffAndOtherExitCosts
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CY2014 aa Cash Equivalents Maximum Maturity Period Of Highly Liquid Investments
CashEquivalentsMaximumMaturityPeriodOfHighlyLiquidInvestments
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CY2014 aa Asset Retirement Obligation Divestitures
AssetRetirementObligationDivestitures
20000000
CY2014 aa Percentage Of Deferred Tax Asset Exclusive Of Reversing Temporary Differences
PercentageOfDeferredTaxAssetExclusiveOfReversingTemporaryDifferences
0.64 pure
CY2014 aa Estimated Caro Ranges Per Structure Maximum
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46000000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.035 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.060 pure
CY2014 aa Minimum Number Of Reporting Units Being Subjected For Goodwill Impairment Test
MinimumNumberOfReportingUnitsBeingSubjectedForGoodwillImpairmentTest
3 Reporting_Unit
CY2014 aa Mandatory Convertible Preferred Stock Dividends
MandatoryConvertiblePreferredStockDividends
0
CY2014 aa Proceeds From Issuance Of Mandatorily Convertible Preferred Stock
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1211000000
CY2014 aa Minority Interest Increase Decrease From Capital Contribution From Noncontrolling Interest Holders
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53000000
CY2014 aa Number Of Reporting Units Being Subjected To Goodwill Impairment Test
NumberOfReportingUnitsBeingSubjectedToGoodwillImpairmentTest
9 Reporting_Unit
CY2014 aa Number Of Reporting Units Tested For Goodwill Impairment
NumberOfReportingUnitsTestedForGoodwillImpairment
5 Reporting_Unit
CY2014 aa Issuance Of Mandatorily Convertible Preferred Stock Value
IssuanceOfMandatorilyConvertiblePreferredStockValue
1213000000
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0850 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.500 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.004 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001 pure
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
6000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1497000000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1500000000
CY2012 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
3.75
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0490 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.152 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.077 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.041 pure
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1076000000 shares
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.045 pure
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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