$IR
Ingersoll Rand Inc.

2018 Q4 Form 10-K Financial Statement

#000114036120004146 Filed on February 26, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2017
Revenue $712.7M $2.375B
YoY Change 7.17% 22.48%
Cost Of Revenue $443.7M $1.478B
YoY Change 7.83% 20.84%
Gross Profit $269.0M $897.9M
YoY Change 6.11% 25.28%
Gross Profit Margin 37.74% 37.8%
Selling, General & Admin $99.00M $446.2M
YoY Change -27.04% 7.7%
% of Gross Profit 36.8% 49.69%
Research & Development $26.00M
YoY Change
% of Gross Profit 2.9%
Depreciation & Amortization $45.80M $173.8M
YoY Change -2.35% 0.64%
% of Gross Profit 17.03% 19.36%
Operating Expenses $130.4M $472.2M
YoY Change -23.65% -15.69%
Operating Profit $138.6M $109.1M
YoY Change 67.59% -30.33%
Interest Expense -$21.80M $140.7M
YoY Change -22.97% -185.58%
% of Operating Profit -15.73% 128.96%
Other Income/Expense, Net $500.0K $3.400M
YoY Change -58.33% 21.43%
Pretax Income $111.4M -$112.7M
YoY Change 107.84% 78.32%
Income Tax $111.9M -$131.2M
% Of Pretax Income 100.45%
Net Earnings $94.50M $18.40M
YoY Change -34.19% -150.27%
Net Earnings / Revenue 13.26% 0.77%
Basic Earnings Per Share $0.10
Diluted Earnings Per Share $470.1K $0.10
COMMON SHARES
Basic Shares Outstanding 182.2M
Diluted Shares Outstanding 188.4M

Balance Sheet

Concept 2018 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $221.0M $393.0M
YoY Change -43.77% 53.52%
Cash & Equivalents $221.2M $393.0M
Short-Term Investments
Other Short-Term Assets $60.70M $40.00M
YoY Change 51.75% -14.89%
Inventory $523.9M $495.0M
Prepaid Expenses
Receivables $525.4M $536.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.331B $1.464B
YoY Change -9.07% 23.13%
LONG-TERM ASSETS
Property, Plant & Equipment $356.6M $363.0M
YoY Change -1.82% 1.4%
Goodwill $1.290B
YoY Change 5.04%
Intangibles $1.368B
YoY Change
Long-Term Investments
YoY Change
Other Assets $140.1M $136.0M
YoY Change 3.01% -5.56%
Total Long-Term Assets $3.156B $3.157B
YoY Change -0.04% 0.96%
TOTAL ASSETS
Total Short-Term Assets $1.331B $1.464B
Total Long-Term Assets $3.156B $3.157B
Total Assets $4.487B $4.621B
YoY Change -2.9% 7.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $340.0M $270.0M
YoY Change 25.93% 25.58%
Accrued Expenses $248.5M $177.0M
YoY Change 40.4% 9.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $8.000M $21.00M
YoY Change -61.9% -12.5%
Total Short-Term Liabilities $596.4M $562.0M
YoY Change 6.12% 12.85%
LONG-TERM LIABILITIES
Long-Term Debt $1.664B $2.019B
YoY Change -17.58% -26.69%
Other Long-Term Liabilities $190.2M $326.0M
YoY Change -41.66% 6.89%
Total Long-Term Liabilities $190.2M $2.345B
YoY Change -91.89% -23.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $596.4M $562.0M
Total Long-Term Liabilities $190.2M $2.345B
Total Liabilities $2.811B $3.144B
YoY Change -10.59% -22.37%
SHAREHOLDERS EQUITY
Retained Earnings -$308.7M
YoY Change
Common Stock $2.285B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $53.00M
YoY Change
Treasury Stock Shares $2.881M
Shareholders Equity $1.676B $1.477B
YoY Change
Total Liabilities & Shareholders Equity $4.487B $4.621B
YoY Change -2.9% 7.07%

Cashflow Statement

Concept 2018 Q4 2017
OPERATING ACTIVITIES
Net Income $94.50M $18.40M
YoY Change -34.19% -150.27%
Depreciation, Depletion And Amortization $45.80M $173.8M
YoY Change -2.35% 0.64%
Cash From Operating Activities $146.2M $200.5M
YoY Change 25.39% 21.07%
INVESTING ACTIVITIES
Capital Expenditures -$20.10M -$56.80M
YoY Change -1.47% -23.66%
Acquisitions $18.80M
YoY Change
Other Investing Activities -$72.30M -$4.000M
YoY Change -2777.78% -48.05%
Cash From Investing Activities -$92.40M -$60.80M
YoY Change 422.03% -25.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$890.0M
YoY Change 8065.14%
Debt Paid & Issued, Net $2.879B
YoY Change
Cash From Financing Activities -100.2M -17.40M
YoY Change 989.13% -59.53%
NET CHANGE
Cash From Operating Activities 146.2M 200.5M
Cash From Investing Activities -92.40M -60.80M
Cash From Financing Activities -100.2M -17.40M
Net Change In Cash -46.40M 137.5M
YoY Change -151.73% 239.51%
FREE CASH FLOW
Cash From Operating Activities $146.2M $200.5M
Capital Expenditures -$20.10M -$56.80M
Free Cash Flow $166.3M $257.3M
YoY Change 21.39% 7.21%

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CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
124300000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
125800000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
118900000
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
44300000
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
44800000
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
46600000
CY2019 us-gaap Depreciation Nonproduction
DepreciationNonproduction
9500000
CY2018 us-gaap Depreciation Nonproduction
DepreciationNonproduction
9800000
CY2017 us-gaap Depreciation Nonproduction
DepreciationNonproduction
8300000
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1600000
CY2019 us-gaap Restructuring Costs
RestructuringCosts
3300000
CY2018 us-gaap Restructuring Costs
RestructuringCosts
0
CY2019 gdi Debt Issuance Costs In Accounts Payable
DebtIssuanceCostsInAccountsPayable
300000
CY2018 gdi Debt Issuance Costs In Accounts Payable
DebtIssuanceCostsInAccountsPayable
0
CY2017 gdi Debt Issuance Costs In Accounts Payable
DebtIssuanceCostsInAccountsPayable
0
CY2019 gdi Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
5600000
CY2018 gdi Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
0
CY2017 gdi Debt Issuance Costs In Accrued Liabilities
DebtIssuanceCostsInAccruedLiabilities
0
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; color: #000000;">Use of Estimates</span> <div style="text-align: left;"><span style="font-size: 12pt; font-family: 'Times New Roman';"><br/></span></div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. The Company regularly evaluates the estimates and assumptions related to the allowance for doubtful accounts, inventory valuation, warranty reserves, fair value of stock-based awards, goodwill, intangible asset, and long-lived asset valuations, employee benefit plan liabilities, over time revenue recognition, income tax liabilities and deferred tax assets and related valuation allowances, uncertain tax positions, restructuring reserves, and litigation and other loss contingencies. Actual results could differ materially and adversely from those estimates and assumptions, and such results could affect the Company’s consolidated net income, financial position, or cash flows.</div>
CY2019 gdi Fair Value Percentage Of Reporting Units Using Income Approach
FairValuePercentageOfReportingUnitsUsingIncomeApproach
0.75
CY2019 gdi Fair Value Percentage Of Reporting Units Using Market Approach
FairValuePercentageOfReportingUnitsUsingMarketApproach
0.25
CY2019 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; color: #000000;">Warranty Reserves</span> <div style="text-align: left;"><span style="font-size: 12pt; font-family: 'Times New Roman';"><br/></span></div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">Most of the Company’s product sales are covered by warranty provisions that generally provide for the repair or replacement of qualifying defective items for a specified period after the time of sale, typically 12 months. The Company establishes reserves for estimated product warranty costs at the time revenue is recognized based upon historical warranty experience and additionally for any known product warranty issues. The Company’s warranty obligation has been and may in the future be affected by product failure rates, repair or field replacement costs, and additional costs incurred in correcting any product failure.</div>
CY2019 gdi Warranty Period After Time Of Sale
WarrantyPeriodAfterTimeOfSale
P12M
CY2017 gdi Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalDeferredIncomeTaxExpenseBenefit
89600000
CY2018 gdi Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredIncomeTaxExpenseBenefit
74500000
CY2018 gdi Tax Cuts And Jobs Act Of2017 Increase Decrease In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncreaseDecreaseInTaxRateIncomeTaxExpenseBenefit
-15100000
CY2018 gdi Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Adjustment Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAdjustmentAmount
3500000
CY2017 gdi Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax On Provisional Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxOnProvisionalAccumulatedForeignEarningsAmount
63300000
CY2018Q4 gdi Tax Cuts And Jobs Act Of2017 Transition Tax For Adjustment Of Additional Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAdjustmentOfAdditionalTaxExpense
12800000
CY2018 gdi Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit In Period
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitInPeriod
1200000
CY2019 gdi Tax Cuts And Jobs Act Of2017 Income Tax Provisions
TaxCutsAndJobsActOf2017IncomeTaxProvisions
2000000.0
CY2019 gdi Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
19100000
CY2018 gdi Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
8300000
CY2017 gdi Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
1400000
CY2019 gdi Allowance For Doubtful Accounts Receivable Charged To Other Accounts
AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts
200000
CY2018 gdi Allowance For Doubtful Accounts Receivable Charged To Other Accounts
AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts
900000
CY2017 gdi Allowance For Doubtful Accounts Receivable Charged To Other Accounts
AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts
-1300000
CY2019Q4 gdi Tooling Dies Patterns Gross
ToolingDiesPatternsGross
68700000
CY2018Q4 gdi Tooling Dies Patterns Gross
ToolingDiesPatternsGross
61700000
CY2019 gdi Percentage Of Us And Uk Benefit Obligation
PercentageOfUSAndUKBenefitObligation
0.73
CY2019 gdi Percentage Of Us And Uk Plan Assets
PercentageOfUSAndUKPlanAssets
0.89
CY2019 gdi Other Benefit Plans Obligations
OtherBenefitPlansObligations
4300000
CY2018 gdi Other Benefit Plans Obligations
OtherBenefitPlansObligations
4100000
CY2019 gdi Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
0
CY2018 gdi Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
-0.037
CY2017 gdi Effective Income Tax Rate Reconciliation Us Transition Tax Toll Charge Net Of Federal Trade Commission
EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
-0.562
CY2019 gdi Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
-0.025
CY2018 gdi Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
0.034
CY2017 gdi Effective Income Tax Rate Reconciliation Global Intangible Low Tax Income
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncome
0
CY2019 gdi Gdi Effective Income Tax Rate Reconciliation Asc74030
GDIEffectiveIncomeTaxRateReconciliationASC74030
0.012
CY2018 gdi Gdi Effective Income Tax Rate Reconciliation Asc74030
GDIEffectiveIncomeTaxRateReconciliationASC74030
-0.010
CY2017 gdi Gdi Effective Income Tax Rate Reconciliation Asc74030
GDIEffectiveIncomeTaxRateReconciliationASC74030
0.612
CY2019 gdi Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.004
CY2018 gdi Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.001
CY2017 gdi Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.019
CY2019 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
0
CY2018 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
0.017
CY2017 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Interest Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
-0.030
CY2019 gdi Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
0.030
CY2018 gdi Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
0
CY2017 gdi Effective Income Tax Rate Reconciliation Capital Gains
EffectiveIncomeTaxRateReconciliationCapitalGains
0
CY2019 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
0.035
CY2018 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
0.001
CY2017 gdi Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
-0.010
CY2019Q4 gdi Excess Interest Expense Amount
ExcessInterestExpenseAmount
14900000
CY2019Q4 gdi Excess Interest Valuation Allowance
ExcessInterestValuationAllowance
-1200000
CY2019Q4 gdi Deferred Tax Assets Other Tax Credit Carryforward Amount
DeferredTaxAssetsOtherTaxCreditCarryforwardAmount
3900000
CY2019Q4 gdi Deferred Tax Assets Other Valuation Allowance
DeferredTaxAssetsOtherValuationAllowance
3800000
CY2019Q4 gdi Operating Loss And Tax Credit Carryforward Amount
OperatingLossAndTaxCreditCarryforwardAmount
86100000
CY2019Q4 gdi Operating Loss And Tax Credit Carryforward Valuation Allowance
OperatingLossAndTaxCreditCarryforwardValuationAllowance
67900000
CY2019Q4 gdi Unrecognized Tax Benefits Offset By Reduction In Deferred Tax Asset
UnrecognizedTaxBenefitsOffsetByReductionInDeferredTaxAsset
900000
CY2019Q4 gdi Number Of Foreign Jurisdictions
NumberOfForeignJurisdictions
35
CY2019 gdi Income Tax Reconciliation Withholding Taxes
IncomeTaxReconciliationWithholdingTaxes
7800000
CY2019 gdi Finance Lease Cost
FinanceLeaseCost
3000000.0
CY2018Q4 gdi Off Balance Sheet Derivative Instruments
OffBalanceSheetDerivativeInstruments
0
CY2019Q4 gdi Off Balance Sheet Derivative Instruments
OffBalanceSheetDerivativeInstruments
0
CY2019 gdi Number Of On Site Cleanups
NumberOfOnSiteCleanups
4
CY2019 gdi Number Of On Site Cleanups In Operation And Maintenance Stage
NumberOfOnSiteCleanupsInOperationAndMaintenanceStage
3
CY2019 gdi Number Of On Site Cleanups In Implementation Stage
NumberOfOnSiteCleanupsInImplementationStage
1
CY2019 gdi Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
6000000.0
CY2018 gdi Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
9500000
CY2017 gdi Shareholder Litigation Settlement Recoveries
ShareholderLitigationSettlementRecoveries
0
CY2019 gdi Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
53800000
CY2018 gdi Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
9800000
CY2017 gdi Acquisition Related Expenses And Non Cash Charges
AcquisitionRelatedExpensesAndNonCashCharges
3400000
CY2018 gdi Insurance Recoveries Of Asbestos Legal Fees
InsuranceRecoveriesOfAsbestosLegalFees
8200000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
5300000
CY2019 gdi Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
2500000
CY2018 gdi Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
4100000
CY2017 gdi Severance Sign On Relocation And Executive Search Costs
SeveranceSignOnRelocationAndExecutiveSearchCosts
3500000
CY2019 gdi Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
2400000
CY2018 gdi Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
3100000
CY2017 gdi Facility Reorganization Relocation And Other Costs
FacilityReorganizationRelocationAndOtherCosts
5300000
CY2019 gdi Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
1200000
CY2018 gdi Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
800000
CY2017 gdi Information Technology Infrastructure Transformation
InformationTechnologyInfrastructureTransformation
5200000
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-800000
CY2019 gdi Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
300000
CY2018 gdi Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
14100000
CY2017 gdi Consultant And Other Advisor Fees
ConsultantAndOtherAdvisorFees
1700000
CY2019 gdi Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
1300000
CY2018 gdi Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
5100000
CY2017 gdi Other Restructuring And Related Business Transformation Costs Net
OtherRestructuringAndRelatedBusinessTransformationCostsNet
2900000
CY2019 gdi Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
25600000
CY2018 gdi Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
38800000
CY2017 gdi Restructuring And Related Business Transformation Costs
RestructuringAndRelatedBusinessTransformationCosts
24700000
CY2019 gdi Allocated Share Based Compensation Expense Related To Stock Option Exercise
AllocatedShareBasedCompensationExpenseRelatedToStockOptionExercise
3900000
CY2018 gdi Decrease In Allocated Share Based Compensation Expense Related To Dsus
DecreaseInAllocatedShareBasedCompensationExpenseRelatedToDSUS
5100000

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