$HWM
Howmet Aerospace Inc.

2016 Q4 Form 10-K Financial Statement

#000119312517062657 Filed on February 28, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2015 Q4 2015 Q3
Revenue $2.967B $2.991B $3.127B
YoY Change -0.8% -53.1% -49.88%
Cost Of Revenue -$1.022B -$3.561B $4.559B
YoY Change -71.3% -6.66% -7.04%
Gross Profit -$147.0M -$1.315B -$1.432B
YoY Change -88.82% 11.06% -207.27%
Gross Profit Margin -4.95% -43.97% -45.79%
Selling, General & Admin $176.0M $48.00M $261.0M
YoY Change 266.67% 4.35% 7.41%
% of Gross Profit
Research & Development $24.00M -$9.000M $55.00M
YoY Change -366.67% -74.29% -3.51%
% of Gross Profit
Depreciation & Amortization $194.0M $321.0M $318.0M
YoY Change -39.56% -4.46% -8.09%
% of Gross Profit
Operating Expenses -$11.00M -$399.0M $316.0M
YoY Change -97.24% -32.26% 5.33%
Operating Profit -$136.0M -$916.0M -$1.748B
YoY Change -85.15% 53.95% -268.89%
Interest Expense -$65.00M -$87.00M $123.0M
YoY Change -25.29% -1840.0% -2.38%
% of Operating Profit
Other Income/Expense, Net $52.00M $11.00M $15.00M
YoY Change 372.73% 120.0% -165.22%
Pretax Income -$410.0M -$798.0M $206.0M
YoY Change -48.62% 432.0% -37.58%
Income Tax $1.126B -$62.00M $100.0M
% Of Pretax Income 48.54%
Net Earnings -$1.258B -$701.0M $44.00M
YoY Change 79.46% -540.88% -70.47%
Net Earnings / Revenue -42.4% -23.44% 1.41%
Basic Earnings Per Share -$2.91 -$1.64 $0.06
Diluted Earnings Per Share -$2.91 -$1.64 $0.06
COMMON SHARES
Basic Shares Outstanding 438.5M shares 1.310B shares 427.0M shares
Diluted Shares Outstanding 431.0M shares

Balance Sheet

Concept 2016 Q4 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.863B $1.362B $1.739B
YoY Change 36.78% -27.44% -46.85%
Cash & Equivalents $1.863B $1.919B $1.739B
Short-Term Investments
Other Short-Term Assets $325.0M $2.953B $1.100B
YoY Change -88.99% 149.83% 25.86%
Inventory $2.253B $2.284B $3.559B
Prepaid Expenses
Receivables $974.0M $960.0M $1.525B
Other Receivables $477.0M $394.0M $669.0M
Total Short-Term Assets $5.892B $7.953B $8.592B
YoY Change -25.91% 1.34% -11.32%
LONG-TERM ASSETS
Property, Plant & Equipment $5.499B $5.425B $14.75B
YoY Change 1.36% -66.97% -11.75%
Goodwill $5.148B $5.249B $5.443B
YoY Change -1.92% 3.18% 60.61%
Intangibles $988.0M $1.909B
YoY Change -48.25% 16.05%
Long-Term Investments $1.020B $1.476B $1.647B
YoY Change -30.89% -17.08% -15.36%
Other Assets $257.0M $1.944B $3.888B
YoY Change -86.78% -29.54% 61.93%
Total Long-Term Assets $14.15B $28.52B $28.00B
YoY Change -50.41% -3.36% 2.05%
TOTAL ASSETS
Total Short-Term Assets $5.892B $7.953B $8.592B
Total Long-Term Assets $14.15B $28.52B $28.00B
Total Assets $20.04B $36.48B $36.59B
YoY Change -45.07% -2.37% -1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.744B $1.510B $2.734B
YoY Change 15.5% -52.09% -8.22%
Accrued Expenses $551.0M $580.0M $825.0M
YoY Change -5.0% -38.1% -13.25%
Deferred Revenue
YoY Change
Short-Term Debt $40.00M $38.00M $50.00M
YoY Change 5.26% -29.63% -67.95%
Long-Term Debt Due $4.000M $3.000M
YoY Change 33.33% -89.66%
Total Short-Term Liabilities $2.749B $5.211B $5.147B
YoY Change -47.25% -4.53% -3.87%
LONG-TERM LIABILITIES
Long-Term Debt $8.044B $8.786B $9.091B
YoY Change -8.45% 0.19% 3.34%
Other Long-Term Liabilities $4.104B $8.349B $7.658B
YoY Change -50.84% 4.82% 166.18%
Total Long-Term Liabilities $8.044B $8.786B $16.75B
YoY Change -8.45% 0.19% 482.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.749B $5.211B $5.147B
Total Long-Term Liabilities $8.044B $8.786B $16.75B
Total Liabilities $14.90B $22.35B $21.90B
YoY Change -33.33% -0.99% -0.41%
SHAREHOLDERS EQUITY
Retained Earnings -$1.027B $8.834B $9.553B
YoY Change -111.63% -5.81% 2.99%
Common Stock $438.0M $1.391B $1.391B
YoY Change -68.51% 6.67% 9.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $2.825B $2.830B
YoY Change -100.0% -7.13% -9.56%
Treasury Stock Shares 0.000 shares 81.05M shares
Shareholders Equity $5.115B $12.05B $12.59B
YoY Change
Total Liabilities & Shareholders Equity $20.04B $36.48B $36.59B
YoY Change -45.07% -2.37% -1.44%

Cashflow Statement

Concept 2016 Q4 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income -$1.258B -$701.0M $44.00M
YoY Change 79.46% -540.88% -70.47%
Depreciation, Depletion And Amortization $194.0M $321.0M $318.0M
YoY Change -39.56% -4.46% -8.09%
Cash From Operating Activities -$113.0M $865.0M $420.0M
YoY Change -113.06% -40.67% 68.67%
INVESTING ACTIVITIES
Capital Expenditures -$311.0M -$398.0M -$268.0M
YoY Change -21.86% -15.14% -5.3%
Acquisitions
YoY Change
Other Investing Activities $823.0M -$59.00M $350.0M
YoY Change -1494.92% -97.3% 17400.0%
Cash From Investing Activities $512.0M -$457.0M $82.00M
YoY Change -212.04% -82.77% -129.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -407.0M -230.0M -52.00M
YoY Change 76.96% 27.07% -102.43%
NET CHANGE
Cash From Operating Activities -113.0M 865.0M 420.0M
Cash From Investing Activities 512.0M -457.0M 82.00M
Cash From Financing Activities -407.0M -230.0M -52.00M
Net Change In Cash -8.000M 178.0M 450.0M
YoY Change -104.49% -112.94% -78.65%
FREE CASH FLOW
Cash From Operating Activities -$113.0M $865.0M $420.0M
Capital Expenditures -$311.0M -$398.0M -$268.0M
Free Cash Flow $198.0M $1.263B $688.0M
YoY Change -84.32% -34.46% 29.32%

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CY2016 arnc Minority Interest Increase Decrease From Capital Contribution From Noncontrolling Interest Holders
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51000000
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CY2016 arnc Foreign Tax Credits Carryforward Period
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CY2016 arnc Number Of Arrangements To Sell Customer Receivables
NumberOfArrangementsToSellCustomerReceivables
3 Agreement
CY2016 arnc Unamortized Tax Deductible Goodwill Resulting From Intercompany Stock Sales And Reorganizations
UnamortizedTaxDeductibleGoodwillResultingFromIntercompanyStockSalesAndReorganizations
23000000
CY2016 arnc Payments To Acquire Businesses Net Of Cash Acquired And Noncontrolling Interest
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CY2016 arnc Discrete Income Tax Expense
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1267000000
CY2016 arnc Change In Valuation Allowance Related To Deferred State Income Taxes
ChangeInValuationAllowanceRelatedToDeferredStateIncomeTaxes
106000000
CY2016 arnc Restructuring Reserve Period Expenses
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97000000
CY2016 arnc Defined Benefit Pension Plans Net Periodic Benefit Cost
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304000000
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114000000
CY2016 arnc Estimated Percentage Of Compensation Expense In Performance Based Award Payouts
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0.80 pure
CY2016 arnc Minimum Percentage Of Estimated Fair Value Of Reporting Unit To Be Less Than Carrying Amount Of Goodwill
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0.50 pure
CY2016 arnc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Behavior
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0.60 pure
CY2016 arnc Average Duration Refined Yield Curve Model Parallels Plans
AverageDurationRefinedYieldCurveModelParallelsPlans
P11Y
CY2016 arnc Percentage Of Temporary Tax Differences That Reverse Within Carryforward Period
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-0.59 pure
CY2016 arnc Segment Reporting Information Capital Expenditures
SegmentReportingInformationCapitalExpenditures
689000000
CY2016 arnc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Annual Forfeiture Rate
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0.07 pure
CY2016 arnc Deferred Price Customer Receivables
DeferredPriceCustomerReceivables
83000000
CY2016 arnc Deferred Tax Assets Valuation Release Of Allowance
DeferredTaxAssetsValuationReleaseOfAllowance
209000000
CY2015Q1 us-gaap Earnings Per Share Basic
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0.44
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0.43
CY2015Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0.75
CY2015Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.74
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
195000000
CY2016 arnc Segment Reporting Information Profits Losses
SegmentReportingInformationProfitsLosses
1087000000
CY2016 arnc Cash Equivalents Maximum Maturity Period Of Highly Liquid Investments
CashEquivalentsMaximumMaturityPeriodOfHighlyLiquidInvestments
P3M
CY2016 arnc Effective Income Tax Rate Reconciliation Non Deductible Expense Acquisition Cost
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseAcquisitionCost
0.084 pure
CY2016 arnc Debt Weighted Average Maturity Term
DebtWeightedAverageMaturityTerm
P49D
CY2016 arnc Other Costs Related To Restructuring
OtherCostsRelatedToRestructuring
27000000
CY2016 arnc Segment Reporting Information Metal Price Increase Decrease
SegmentReportingInformationMetalPriceIncreaseDecrease
-21000000
CY2016 arnc Net Cash Funding Received For Development Of Reserves During The Period
NetCashFundingReceivedForDevelopmentOfReservesDuringThePeriod
100000000
CY2016 arnc Net Cash Funding Received For Development Of Reserves Since Inception
NetCashFundingReceivedForDevelopmentOfReservesSinceInception
300000000
CY2016 arnc Proceeds From Receivable Funding Since Inception
ProceedsFromReceivableFundingSinceInception
1758000000
CY2016 arnc Repayments For Receivable Funding Since Inception
RepaymentsForReceivableFundingSinceInception
1458000000
CY2016 arnc Increase Decrease In Common Stock Due To Reverse Stock Split
IncreaseDecreaseInCommonStockDueToReverseStockSplit
-877000000
CY2016 arnc Increase Decrease In Additional Paid In Capital Due To Reverse Stock Split
IncreaseDecreaseInAdditionalPaidInCapitalDueToReverseStockSplit
877000000
CY2016 arnc Capital Expenditures And Debt Issuance Costs Related To Separation
CapitalExpendituresAndDebtIssuanceCostsRelatedToSeparation
110000000
CY2016 arnc Cash Transferred From Affiliates At Separation
CashTransferredFromAffiliatesAtSeparation
421000000
CY2016 arnc Minority Interest Increase Decrease From Distributions To Affiliates
MinorityInterestIncreaseDecreaseFromDistributionsToAffiliates
7271000000
CY2016 arnc Reversals Of Previously Recorded Layoff
ReversalsOfPreviouslyRecordedLayoff
25000000
CY2016 arnc Debt Covenants Net Leverage Ratio
DebtCovenantsNetLeverageRatio
0.0550 pure
CY2016 arnc Debt Covenants Net Leverage Ratio After Year Three
DebtCovenantsNetLeverageRatioAfterYearThree
0.0100 pure
CY2016 arnc Proceeds From Payments For Acquisition Of Businesses
ProceedsFromPaymentsForAcquisitionOfBusinesses
10000000
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3091000000
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3204000000
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
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EarningsPerShareDiluted
0.30
CY2015Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.09
CY2015Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.09
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
140000000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2016Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.21
CY2016Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.21
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
16000000
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3055000000
CY2016Q1 arnc Proceeds From Sale Of Life Insurance Policies
ProceedsFromSaleOfLifeInsurancePolicies
234000000
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.19
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.19
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
135000000
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3234000000
CY2016Q2 arnc Proceeds From Sale Of Life Insurance Policies
ProceedsFromSaleOfLifeInsurancePolicies
223000000
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.01
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.01
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
44000000
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
CY2015Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3127000000
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2016Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.23
CY2016Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.22
CY2016Q3 us-gaap Net Income Loss
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166000000
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.11
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IncomeLossFromContinuingOperationsPerDilutedShare
0.11
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3138000000
CY2016Q3 arnc Minimum Required Cash Contribution To Pension Plan
MinimumRequiredCashContributionToPensionPlan
50000000
CY2016Q3 arnc Aggregate Cash Contribution To Pension Plan
AggregateCashContributionToPensionPlan
150000000
CY2016Q3 arnc Cash Contribution Term To Pension Plan
CashContributionTermToPensionPlan
P30M
CY2014Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2015Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.64
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2015Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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CY2015Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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-1.16
CY2015Q4 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
508000000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
-701000000
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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IncomeLossFromContinuingOperationsPerDilutedShare
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CY2015Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2991000000
CY2015Q4 us-gaap Restructuring Charges
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685000000
CY2016Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
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0.06
CY2016Q4 us-gaap Earnings Per Share Basic
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-2.91
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-2.91
CY2016Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.07
CY2016Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.07
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2016Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.98
CY2016Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2967000000
CY2016Q4 arnc Discrete Income Tax Expense
DiscreteIncomeTaxExpense
1267000000

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