$HXL
HEXCEL CORP /DE/

2012 Q4 Form 10-K Financial Statement

#000110465913008842 Filed on February 08, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $387.3M $355.3M $351.8M
YoY Change 9.01% 14.24% 19.46%
Cost Of Revenue $291.7M $269.7M $265.3M
YoY Change 8.16% 10.81% 18.44%
Gross Profit $95.60M $85.60M $86.50M
YoY Change 11.68% 26.63% 22.7%
Gross Profit Margin 24.68% 24.09% 24.59%
Selling, General & Admin $31.30M $28.00M $29.90M
YoY Change 11.79% -2.78% 4.18%
% of Gross Profit 32.74% 32.71% 34.57%
Research & Development $10.00M $8.200M $7.900M
YoY Change 21.95% 5.13% 8.22%
% of Gross Profit 10.46% 9.58% 9.13%
Depreciation & Amortization $14.20M $13.70M $13.70M
YoY Change 3.65% -1.44% 0.0%
% of Gross Profit 14.85% 16.0% 15.84%
Operating Expenses $31.40M $41.90M $37.80M
YoY Change -25.06% 14.48% 5.0%
Operating Profit $54.30M $49.40M $46.00M
YoY Change 9.92% 59.35% 33.33%
Interest Expense -$1.800M -$2.300M $2.200M
YoY Change -21.74% -45.24% -141.51%
% of Operating Profit -3.31% -4.66% 4.78%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0%
Pretax Income $52.50M $47.10M $43.80M
YoY Change 11.46% 75.75% 95.54%
Income Tax $15.60M $8.100M $12.00M
% Of Pretax Income 29.71% 17.2% 27.4%
Net Earnings $36.90M $39.50M $32.20M
YoY Change -6.58% 72.49% 106.41%
Net Earnings / Revenue 9.53% 11.12% 9.15%
Basic Earnings Per Share $0.37 $0.40 $0.33
Diluted Earnings Per Share $0.36 $0.39 $0.32
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.60M $49.50M $48.40M
YoY Change -34.14% -57.76% -38.34%
Cash & Equivalents $32.60M $49.50M $48.40M
Short-Term Investments
Other Short-Term Assets $81.30M $59.80M $59.80M
YoY Change 35.95% 62.94% 46.21%
Inventory $232.8M $215.7M $213.3M
Prepaid Expenses
Receivables $229.0M $199.3M $208.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $575.7M $524.3M $530.0M
YoY Change 9.8% 5.34% 6.04%
LONG-TERM ASSETS
Property, Plant & Equipment $914.4M $722.1M $664.0M
YoY Change 26.63% 20.69% 14.5%
Goodwill $54.20M
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.60M $21.70M $21.90M
YoY Change 4.15% 9.05% 13.47%
Other Assets $17.20M $17.60M $47.50M
YoY Change -2.27% -79.53% -50.26%
Total Long-Term Assets $1.027B $851.8M $791.1M
YoY Change 20.62% 12.02% 5.31%
TOTAL ASSETS
Total Short-Term Assets $575.7M $524.3M $530.0M
Total Long-Term Assets $1.027B $851.8M $791.1M
Total Assets $1.603B $1.376B $1.321B
YoY Change 16.5% 9.38% 5.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.7M $141.7M $113.9M
YoY Change -18.35% 70.72% 37.89%
Accrued Expenses $103.0M $93.20M $94.90M
YoY Change 10.52% -2.2% -8.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.60M $12.60M $11.90M
YoY Change 31.75% -54.35% 13.33%
Total Short-Term Liabilities $235.3M $247.5M $220.7M
YoY Change -4.93% 20.2% 12.09%
LONG-TERM LIABILITIES
Long-Term Debt $240.0M $238.3M $236.9M
YoY Change 0.71% -21.77% -26.22%
Other Long-Term Liabilities $52.40M $19.60M $74.20M
YoY Change 167.35% -77.78% -24.13%
Total Long-Term Liabilities $52.40M $19.60M $311.1M
YoY Change 167.35% -95.01% -25.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $235.3M $247.5M $220.7M
Total Long-Term Liabilities $52.40M $19.60M $311.1M
Total Liabilities $609.0M $573.9M $531.8M
YoY Change 6.12% -4.14% -13.64%
SHAREHOLDERS EQUITY
Retained Earnings $448.2M $283.9M
YoY Change 57.87%
Common Stock $618.0M $590.2M
YoY Change 4.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $40.20M $32.10M
YoY Change 25.23%
Treasury Stock Shares $2.500M $2.200M
Shareholders Equity $994.1M $802.2M $789.3M
YoY Change
Total Liabilities & Shareholders Equity $1.603B $1.376B $1.321B
YoY Change 16.5% 9.38% 5.6%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $36.90M $39.50M $32.20M
YoY Change -6.58% 72.49% 106.41%
Depreciation, Depletion And Amortization $14.20M $13.70M $13.70M
YoY Change 3.65% -1.44% 0.0%
Cash From Operating Activities $81.90M $59.50M $33.70M
YoY Change 37.65% 3.12% -9.16%
INVESTING ACTIVITIES
Capital Expenditures -$54.80M -$58.50M -$31.70M
YoY Change -6.32% 232.39% 185.59%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$5.200M
YoY Change
Cash From Investing Activities -$54.80M -$58.50M -$36.90M
YoY Change -6.32% 232.39% 232.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.70M 3.300M -700.0K
YoY Change -1272.73% 230.0% -98.17%
NET CHANGE
Cash From Operating Activities 81.90M 59.50M 33.70M
Cash From Investing Activities -54.80M -58.50M -36.90M
Cash From Financing Activities -38.70M 3.300M -700.0K
Net Change In Cash -11.60M 4.300M -3.900M
YoY Change -369.77% -89.54% -68.29%
FREE CASH FLOW
Cash From Operating Activities $81.90M $59.50M $33.70M
Capital Expenditures -$54.80M -$58.50M -$31.70M
Free Cash Flow $136.7M $118.0M $65.40M
YoY Change 15.85% 56.71% 35.68%

Facts In Submission

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151500000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
57000000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
7500000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
5000000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2500000 USD
CY2012 hxl Call Premium Repayment Senior Subordinates Notes
CallPremiumRepaymentSeniorSubordinatesNotes
800000 USD
CY2011 hxl Call Premium Repayment Senior Subordinates Notes
CallPremiumRepaymentSeniorSubordinatesNotes
3400000 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-500000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-3000000 USD
CY2010 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
3400000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
100000000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
164100000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5100000 USD
CY2012 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4100000 USD
CY2011 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
10500000 USD
CY2010 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3100000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-74400000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-65200000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
900000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-600000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-5400000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-16900000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-67700000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
7100000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
241300000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
184500000 USD
CY2010 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
60700000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117200000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
110100000 USD
CY2012Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0675 pure
CY2011Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0675 pure
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
575600000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-17100000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1700000 USD
CY2010 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-7300000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
14500000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-10100000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-9600000 USD
CY2011 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
5000000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
32000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
11700000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
7000000 USD
CY2012 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
10800000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
19700000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1000000 USD
CY2012 us-gaap Use Of Estimates
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<p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Preparation of the accompanying consolidated financial statements and related disclosures in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160; Actual results could differ from those estimates.</font></p>
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1800000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1200000 USD
CY2012Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50 pure
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4600000 USD
CY2011Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6100000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
2200000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
2000000 USD
CY2010 us-gaap Product Warranty Expense
ProductWarrantyExpense
1900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9100000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
95000000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
86400000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
51200000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
48400000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
86600000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
80900000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1459200000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1223500000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
544800000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
501400000 USD
CY2012 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2800000 USD
CY2011 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1100000 USD
CY2010Q4 hxl Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
56200000 USD
CY2011 hxl Goodwill And Intangible Assets Acquired During Period
GoodwillAndIntangibleAssetsAcquiredDuringPeriod
1300000 USD
CY2011 hxl Goodwill And Intangible Assets Currency Translation And Other Adjustments
GoodwillAndIntangibleAssetsCurrencyTranslationAndOtherAdjustments
-100000 USD
CY2012 hxl Goodwill And Intangible Assets Currency Translation And Other Adjustments
GoodwillAndIntangibleAssetsCurrencyTranslationAndOtherAdjustments
400000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
3600000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
54200000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5800000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
3700000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
3700000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1600000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1600000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
2100000 USD
CY2011Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
2100000 USD
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1800000 USD
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
2000000 USD
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
-1800000 USD
CY2011Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
-200000 USD
CY2011Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
1800000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15400000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15200000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1800000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1800000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
10500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
32400000 USD
CY2012 hxl Costs Of Retirement Plans
CostsOfRetirementPlans
17500000 USD
CY2011 hxl Costs Of Retirement Plans
CostsOfRetirementPlans
11500000 USD
CY2010 hxl Costs Of Retirement Plans
CostsOfRetirementPlans
18700000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
36900000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20700000 USD
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00 pure
CY2012 hxl Defined Benefit Plan Ultimate Health Care Cost Trend Rate For Medical Care
DefinedBenefitPlanUltimateHealthCareCostTrendRateForMedicalCare
0.045 pure
CY2012 hxl Defined Benefit Plan Ultimate Health Care Cost Trend Rate For Dental And Vision Care
DefinedBenefitPlanUltimateHealthCareCostTrendRateForDentalAndVisionCare
0.050 pure
CY2011 hxl Defined Benefit Plan Target Asset Allocation Percentage
DefinedBenefitPlanTargetAssetAllocationPercentage
1.00 pure
CY2012 hxl Defined Benefit Plan Target Asset Allocation Percentage
DefinedBenefitPlanTargetAssetAllocationPercentage
1.00 pure
CY2012 hxl Defined Benefit Plan Health Care Cost Trend Rate Assumed For Medical Care
DefinedBenefitPlanHealthCareCostTrendRateAssumedForMedicalCare
0.071 pure
CY2012 hxl Defined Benefit Plan Health Care Cost Trend Rate Assumed For Dental And Vision Care
DefinedBenefitPlanHealthCareCostTrendRateAssumedForDentalAndVisionCare
0.050 pure
CY2011 hxl Income Tax Reconciliation Tax Credits Wind Energy
IncomeTaxReconciliationTaxCreditsWindEnergy
100000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
250900000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
256600000 USD
CY2012 hxl Defined Benefit Plan Period Of Decline Discount Rate Used Calculating Benefit Obligation
DefinedBenefitPlanPeriodOfDeclineDiscountRateUsedCalculatingBenefitObligation
3 year
CY2012 hxl Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributionsByParentMinimum
0.05 pure
CY2012Q4 hxl Multiemployer Plan Expected Contributions In Next Fiscal Year
MultiemployerPlanExpectedContributionsInNextFiscalYear
1000000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5400000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-300000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
9000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
1200000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
900000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
700000 USD
CY2012 hxl Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
3300000 USD
CY2011 hxl Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
2900000 USD
CY2010 hxl Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
2500000 USD
CY2012 hxl Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
7600000 USD
CY2011 hxl Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
8000000 USD
CY2010 hxl Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
6500000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
200000 USD
CY2011 hxl Income Tax Expense Benefit Attributable To Change In Valuation Allowance And Tax Audit Settlement
IncomeTaxExpenseBenefitAttributableToChangeInValuationAllowanceAndTaxAuditSettlement
11300000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
200000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
41600000 USD
CY2011Q4 hxl Accrual For Environmental Loss Contingencies High End Of Range
AccrualForEnvironmentalLossContingenciesHighEndOfRange
6800000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13900000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12400000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15800000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
8500000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
3900000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
6800000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5500000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1200000 shares
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2011 hxl Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
900000 shares
CY2010 hxl Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
1000000 shares
CY2012 hxl Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
800000 shares
CY2011 hxl Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
1000000 shares
CY2010 hxl Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
1300000 shares
CY2012 hxl Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
1000000 shares
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2012Q4 us-gaap Derivative Average Fixed Interest Rate
DerivativeAverageFixedInterestRate
0.008625 pure
CY2012 us-gaap Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
LIBOR
CY2012Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
700000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34900000 USD
CY2010 hxl Environmental Cost Recognized Capitalized During The Period
EnvironmentalCostRecognizedCapitalizedDuringThePeriod
1700000 USD
CY2012 hxl Environmental Cost Recognized Capitalized During The Period
EnvironmentalCostRecognizedCapitalizedDuringThePeriod
2400000 USD
CY2011Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
3300000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
4200000 USD
CY2012Q4 hxl Accrual For Environmental Loss Contingencies High End Of Range
AccrualForEnvironmentalLossContingenciesHighEndOfRange
9200000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4300000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5700000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
7300000 USD
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
5000000 USD
CY2009Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
8300000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
6600000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
3400000 USD
CY2010 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
3800000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
5000000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
5700000 USD
CY2010 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
4800000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
3400000 USD
CY2011 hxl Environmental Cost Recognized Capitalized During The Period
EnvironmentalCostRecognizedCapitalizedDuringThePeriod
4100000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3700000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5100000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2000000 USD
CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1900000 USD
CY2011 hxl Standard Product Warranty Accrual Period Decrease Excluding Warranties Issued
StandardProductWarrantyAccrualPeriodDecreaseExcludingWarrantiesIssued
600000 USD
CY2010 hxl Standard Product Warranty Accrual Period Decrease Excluding Warranties Issued
StandardProductWarrantyAccrualPeriodDecreaseExcludingWarrantiesIssued
1300000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2200000 USD
CY2012 hxl Standard Product Warranty Accrual Period Decrease Excluding Warranties Issued
StandardProductWarrantyAccrualPeriodDecreaseExcludingWarrantiesIssued
2800000 USD
CY2011 us-gaap Interest Paid
InterestPaid
15500000 USD
CY2010 us-gaap Interest Paid
InterestPaid
23500000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
10200000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
-1500000 USD
CY2012 us-gaap Interest Paid
InterestPaid
12600000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
23400000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-4600000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
7100000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-4800000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
2200000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
30400000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
41200000 USD
CY2011Q4 hxl Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax Effect
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTaxEffect
2100000 USD
CY2012Q4 hxl Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax Effect
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