$JBT
JBT Marel Corp

2017 Q1 Form 10-Q Financial Statement

#000143366017000013 Filed on April 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $344.5M $267.1M
YoY Change 28.98% 18.71%
Cost Of Revenue $246.9M $190.3M
YoY Change 29.74% 18.57%
Gross Profit $30.10M $27.30M
YoY Change 10.26% 26.98%
Gross Profit Margin 8.74% 10.22%
Selling, General & Admin $70.80M $53.90M
YoY Change 31.35% 13.71%
% of Gross Profit 235.22% 197.44%
Research & Development $6.300M $5.500M
YoY Change 14.55% 48.65%
% of Gross Profit 20.93% 20.15%
Depreciation & Amortization $12.20M $8.600M
YoY Change 41.86% 26.47%
% of Gross Profit 40.53% 31.5%
Operating Expenses $77.10M $59.40M
YoY Change 29.8% 16.24%
Operating Profit $20.20M $9.700M
YoY Change 108.25% -29.2%
Interest Expense $3.400M $2.000M
YoY Change 70.0% -4.76%
% of Operating Profit 16.83% 20.62%
Other Income/Expense, Net
YoY Change
Pretax Income $17.10M $7.700M
YoY Change 122.08% -35.29%
Income Tax -$500.0K $2.500M
% Of Pretax Income -2.92% 32.47%
Net Earnings $17.40M $5.100M
YoY Change 241.18% -36.25%
Net Earnings / Revenue 5.05% 1.91%
Basic Earnings Per Share $0.58 $0.17
Diluted Earnings Per Share $0.57 $0.17
COMMON SHARES
Basic Shares Outstanding 30.00M shares 29.50M shares
Diluted Shares Outstanding 30.40M shares 29.80M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.90M $36.00M
YoY Change 19.17% 81.82%
Cash & Equivalents $42.90M $36.00M
Short-Term Investments
Other Short-Term Assets $52.60M $46.70M
YoY Change 12.63% -34.13%
Inventory $178.4M $136.9M
Prepaid Expenses
Receivables $246.6M $210.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $520.5M $430.5M
YoY Change 20.91% 21.44%
LONG-TERM ASSETS
Property, Plant & Equipment $216.8M $188.8M
YoY Change 14.83% 31.84%
Goodwill $75.90 $156.4M
YoY Change -100.0%
Intangibles $200.3M $85.90M
YoY Change 133.18%
Long-Term Investments
YoY Change
Other Assets $33.40M $30.40M
YoY Change 9.87% 6.67%
Total Long-Term Assets $751.3M $491.7M
YoY Change 52.8% 66.28%
TOTAL ASSETS
Total Short-Term Assets $520.5M $430.5M
Total Long-Term Assets $751.3M $491.7M
Total Assets $1.272B $922.2M
YoY Change 37.91% 41.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.3M $110.5M
YoY Change 24.25% 27.89%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.800M $2.000M
YoY Change 290.0% -50.0%
Total Short-Term Liabilities $402.2M $371.2M
YoY Change 8.35% 28.8%
LONG-TERM LIABILITIES
Long-Term Debt $372.6M $297.4M
YoY Change 25.29% 97.48%
Other Long-Term Liabilities $35.30M $30.20M
YoY Change 16.89% -71.78%
Total Long-Term Liabilities $407.9M $327.6M
YoY Change 24.51% 27.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $402.2M $371.2M
Total Long-Term Liabilities $407.9M $327.6M
Total Liabilities $810.1M $698.8M
YoY Change 15.93% 28.03%
SHAREHOLDERS EQUITY
Retained Earnings $280.3M $213.2M
YoY Change 31.47%
Common Stock $300.0K $300.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $4.000M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 100.3K shares
Shareholders Equity $376.3M $137.8M
YoY Change
Total Liabilities & Shareholders Equity $1.272B $922.2M
YoY Change 37.91% 41.83%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $17.40M $5.100M
YoY Change 241.18% -36.25%
Depreciation, Depletion And Amortization $12.20M $8.600M
YoY Change 41.86% 26.47%
Cash From Operating Activities $23.80M $200.0K
YoY Change 11800.0% -99.34%
INVESTING ACTIVITIES
Capital Expenditures -$7.900M -$11.40M
YoY Change -30.7% 46.15%
Acquisitions $166.00 $3.200M
YoY Change -99.99%
Other Investing Activities -$60.50M -$2.800M
YoY Change 2060.71% -1033.33%
Cash From Investing Activities -$68.40M -$14.20M
YoY Change 381.69% 89.33%
FINANCING ACTIVITIES
Cash Dividend Paid $3.200M $3.100M
YoY Change 3.23% 3.33%
Common Stock Issuance & Retirement, Net -$184.6M $1.100M
YoY Change -16881.82% -64.52%
Debt Paid & Issued, Net $500.0K $600.0K
YoY Change -16.67% 100.0%
Cash From Financing Activities $53.50M $11.10M
YoY Change 381.98% -135.92%
NET CHANGE
Cash From Operating Activities $23.80M $200.0K
Cash From Investing Activities -$68.40M -$14.20M
Cash From Financing Activities $53.50M $11.10M
Net Change In Cash $8.900M -$2.900M
YoY Change -406.9% -63.29%
FREE CASH FLOW
Cash From Operating Activities $23.80M $200.0K
Capital Expenditures -$7.900M -$11.40M
Free Cash Flow $31.70M $11.60M
YoY Change 173.28% -69.71%

Facts In Submission

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CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
53500000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14200000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-68400000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
200000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23800000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
200000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
24000000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
5100000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
17400000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9700000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20500000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
51700000 USD
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
52600000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31700000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
33400000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-2200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
400000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1400000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-300000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7600000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4300000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5900000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5500000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-500000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-800000 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-300000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
400000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
139700000 USD
CY2017Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
120700000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
36800000 USD
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
35300000 USD
CY2016Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1500000 USD
CY2017Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2016Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-500000 USD
CY2017Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
100000 USD
CY2016Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
1300000 USD
CY2017Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
200000 USD
CY2016Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1100000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1000000 USD
CY2016Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3100000 USD
CY2017Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3200000 USD
CY2016Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2600000 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9500000 USD
CY2016Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3200000 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
61000000 USD
CY2016Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11400000 USD
CY2017Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7900000 USD
CY2016Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-300000 USD
CY2017Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
100000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
86100000 USD
CY2017Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
85400000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
184300000 USD
CY2016Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2017Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1000000 USD
CY2016Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
17200000 USD
CY2017Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-117100000 USD
CY2016Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-200000 USD
CY2017Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1000000 USD
CY2016Q1 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
400000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
500000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
210200000 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216800000 USD
CY2016Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5500000 USD
CY2016Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
800000 USD
CY2016Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
600000 USD
CY2017Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
500000 USD
CY2017Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6300000 USD
CY2016Q1 us-gaap Restructuring Charges
RestructuringCharges
7200000 USD
CY2017Q1 us-gaap Restructuring Charges
RestructuringCharges
400000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
8900000 USD
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
8300000 USD
CY2017Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-300000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
266600000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
280300000 USD
CY2016Q1 us-gaap Revenues
Revenues
267100000 USD
CY2017Q1 us-gaap Revenues
Revenues
344500000 USD
CY2016Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
53900000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
70500000 USD
CY2016Q1 us-gaap Severance Costs1
SeveranceCosts1
5900000 USD
CY2017Q1 us-gaap Severance Costs1
SeveranceCosts1
500000 USD
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2200000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1800000 USD
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12500000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12800000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14500000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15700000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
1700000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
200000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2500000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3500000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-200000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
400000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2800000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2500000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
179900000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
376300000 USD
CY2016 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-600000 USD
CY2017Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
500000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
159194 shares
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7200000 USD
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29800000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30400000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29500000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30000000 shares
CY2017Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparation of financial statements that follow U.S. GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and 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 period. Actual results could differ from these estimates.</font></div></div>

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