$HXL
HEXCEL CORP /DE/

2015 Q4 Form 10-K Financial Statement

#000156459016012334 Filed on February 04, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 2014 Q4
Revenue $464.9M $1.861B $471.8M
YoY Change -1.46% 0.31% 10.54%
Cost Of Revenue $337.1M $1.328B $343.3M
YoY Change -1.81% -1.36% 9.44%
Gross Profit $127.8M $532.8M $128.5M
YoY Change -0.54% 4.72% 13.62%
Gross Profit Margin 27.49% 28.63% 27.24%
Selling, General & Admin $35.80M $156.1M $38.10M
YoY Change -6.04% 4.69% 6.72%
% of Gross Profit 28.01% 29.3% 29.65%
Research & Development $10.80M $44.30M $13.30M
YoY Change -18.8% -7.52% 27.88%
% of Gross Profit 8.45% 8.31% 10.35%
Depreciation & Amortization $19.90M $76.40M $18.60M
YoY Change 6.99% 7.3% 12.73%
% of Gross Profit 15.57% 14.34% 14.47%
Operating Expenses $46.60M $200.4M $51.40M
YoY Change -9.34% 1.73% 11.5%
Operating Profit $81.20M $332.4M $77.10M
YoY Change 5.32% 8.7% 15.07%
Interest Expense -$5.200M $14.20M -$2.100M
YoY Change 147.62% 77.5% 31.25%
% of Operating Profit -6.4% 4.27% -2.72%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0%
Pretax Income $76.00M $164.3M $75.00M
YoY Change 1.33% 0.31% 14.68%
Income Tax $22.40M $83.00M $22.40M
% Of Pretax Income 29.47% 50.52% 29.87%
Net Earnings $53.90M $237.2M $52.90M
YoY Change 1.89% 13.28% 12.31%
Net Earnings / Revenue 11.59% 12.74% 11.21%
Basic Earnings Per Share $0.57 $2.48 $0.55
Diluted Earnings Per Share $0.56 $2.44 $0.54
COMMON SHARES
Basic Shares Outstanding 95.80M 95.40M
Diluted Shares Outstanding 97.20M

Balance Sheet

Concept 2015 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.80M $51.80M $70.90M
YoY Change -26.94% -26.94% 8.24%
Cash & Equivalents $51.80M $51.80M $70.90M
Short-Term Investments
Other Short-Term Assets $40.80M $40.80M $87.20M
YoY Change -53.21% -53.21% -6.44%
Inventory $307.2M $307.2M $290.1M
Prepaid Expenses
Receivables $234.0M $234.0M $233.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $633.8M $633.8M $681.7M
YoY Change -7.03% -7.03% 3.85%
LONG-TERM ASSETS
Property, Plant & Equipment $1.426B $1.426B $1.238B
YoY Change 15.13% 15.13% 16.0%
Goodwill $53.00M $53.60M
YoY Change -1.12% -1.83%
Intangibles
YoY Change
Long-Term Investments $30.40M $30.40M $34.20M
YoY Change -11.11% -11.11% 46.78%
Other Assets $38.70M $38.70M $22.50M
YoY Change 72.0% 72.0% -19.64%
Total Long-Term Assets $1.554B $1.554B $1.355B
YoY Change 14.68% 14.68% 14.83%
TOTAL ASSETS
Total Short-Term Assets $633.8M $633.8M $681.7M
Total Long-Term Assets $1.554B $1.554B $1.355B
Total Assets $2.187B $2.187B $2.036B
YoY Change 7.42% 7.42% 10.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $148.9M $148.9M $175.0M
YoY Change -14.91% -14.91% 28.77%
Accrued Expenses $143.7M $143.7M $134.3M
YoY Change 7.0% 7.0% 3.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $1.300M
YoY Change -100.0%
Long-Term Debt Due $0.00 $0.00 $1.300M
YoY Change -100.0% -100.0% -56.67%
Total Short-Term Liabilities $292.6M $292.6M $310.6M
YoY Change -5.8% -5.8% 15.59%
LONG-TERM LIABILITIES
Long-Term Debt $576.5M $576.5M $415.0M
YoY Change 38.92% 38.92% 42.12%
Other Long-Term Liabilities $100.1M $138.7M $122.2M
YoY Change -18.09% -13.8% 6.26%
Total Long-Term Liabilities $676.6M $715.2M $537.2M
YoY Change 25.95% 24.19% 31.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $292.6M $292.6M $310.6M
Total Long-Term Liabilities $676.6M $715.2M $537.2M
Total Liabilities $1.008B $1.008B $886.5M
YoY Change 13.68% 13.68% 31.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.044B $845.5M
YoY Change 23.52% 32.92%
Common Stock $716.9M $679.5M
YoY Change 5.5% 5.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $457.8M $305.4M
YoY Change 49.9% 135.47%
Treasury Stock Shares $12.50M $9.300M
Shareholders Equity $1.180B $1.180B $1.150B
YoY Change
Total Liabilities & Shareholders Equity $2.187B $2.187B $2.036B
YoY Change 7.42% 7.42% 10.91%

Cashflow Statement

Concept 2015 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $53.90M $237.2M $52.90M
YoY Change 1.89% 13.28% 12.31%
Depreciation, Depletion And Amortization $19.90M $76.40M $18.60M
YoY Change 6.99% 7.3% 12.73%
Cash From Operating Activities $136.7M $301.0M $126.2M
YoY Change 8.32% -5.35% 63.9%
INVESTING ACTIVITIES
Capital Expenditures -$56.00M $305.3M -$65.70M
YoY Change -14.76% 17.38% 6.31%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$10.30M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$56.00M -$305.3M -$76.00M
YoY Change -26.32% 12.91% 22.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $146.1M
YoY Change -8.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -75.40M -10.90M -15.60M
YoY Change 383.33% -70.46% 48.57%
NET CHANGE
Cash From Operating Activities 136.7M 301.0M 126.2M
Cash From Investing Activities -56.00M -305.3M -76.00M
Cash From Financing Activities -75.40M -10.90M -15.60M
Net Change In Cash 5.300M -15.20M 34.60M
YoY Change -84.68% -242.06% 636.17%
FREE CASH FLOW
Cash From Operating Activities $136.7M $301.0M $126.2M
Capital Expenditures -$56.00M $305.3M -$65.70M
Free Cash Flow $192.7M -$4.300M $191.9M
YoY Change 0.42% -107.43% 38.26%

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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">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. Actual results could differ from those estimates. </p></div>
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of trade accounts receivable. Two customers and their related subcontractors accounted for over 60% our annual net sales in 2015, 2014 and 2013. Refer to Note 16 for further information on significant customers. We perform ongoing credit evaluations of our customers&#8217; financial condition but generally do not require collateral or other security to support customer receivables. We establish an allowance for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends and other financial information. As of December&#160;31, 2015 and 2014, the allowance for doubtful accounts was $0.3 million and $0.4 million, respectively. Bad debt expense was immaterial for all years presented. </p></div>
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