$JBT
JBT Marel Corp

2017 Q2 Form 10-Q Financial Statement

#000143366017000023 Filed on August 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $386.1M $328.8M
YoY Change 17.43% 29.14%
Cost Of Revenue $271.3M $233.0M
YoY Change 16.44% 29.16%
Gross Profit $41.90M $42.40M
YoY Change -1.18% 37.66%
Gross Profit Margin 10.85% 12.9%
Selling, General & Admin $77.30M $58.00M
YoY Change 33.28% 24.46%
% of Gross Profit 184.49% 136.79%
Research & Development $6.400M $5.900M
YoY Change 8.47% 37.21%
% of Gross Profit 15.27% 13.92%
Depreciation & Amortization $12.90M $9.500M
YoY Change 35.79% 39.71%
% of Gross Profit 30.79% 22.41%
Operating Expenses $83.70M $63.90M
YoY Change 30.99% 25.54%
Operating Profit $29.40M $29.90M
YoY Change -1.67% 28.88%
Interest Expense $3.300M $2.200M
YoY Change 50.0% 0.0%
% of Operating Profit 11.22% 7.36%
Other Income/Expense, Net
YoY Change
Pretax Income $26.40M $27.70M
YoY Change -4.69% 30.66%
Income Tax $8.100M $8.900M
% Of Pretax Income 30.68% 32.13%
Net Earnings $17.90M $18.80M
YoY Change -4.79% 30.56%
Net Earnings / Revenue 4.64% 5.72%
Basic Earnings Per Share $0.56 $0.64
Diluted Earnings Per Share $0.56 $0.63
COMMON SHARES
Basic Shares Outstanding 31.90M shares 29.40M shares
Diluted Shares Outstanding 32.30M shares 29.80M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.30M $35.10M
YoY Change -25.07% 76.38%
Cash & Equivalents $26.30M $35.10M
Short-Term Investments
Other Short-Term Assets $54.00M $41.70M
YoY Change 29.5% -34.64%
Inventory $198.3M $150.3M
Prepaid Expenses
Receivables $281.8M $232.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $560.4M $459.1M
YoY Change 22.06% 23.98%
LONG-TERM ASSETS
Property, Plant & Equipment $220.7M $190.4M
YoY Change 15.91% 26.34%
Goodwill $278.1M $158.0M
YoY Change 76.01%
Intangibles $201.8M $79.70M
YoY Change 153.2%
Long-Term Investments
YoY Change
Other Assets $34.80M $29.10M
YoY Change 19.59% 0.34%
Total Long-Term Assets $759.2M $490.1M
YoY Change 54.91% 62.66%
TOTAL ASSETS
Total Short-Term Assets $560.4M $459.1M
Total Long-Term Assets $759.2M $490.1M
Total Assets $1.320B $949.2M
YoY Change 39.02% 41.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.4M $113.4M
YoY Change 22.93% 18.62%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.600M $7.700M
YoY Change -1.3% 140.63%
Total Short-Term Liabilities $403.7M $389.8M
YoY Change 3.57% 35.54%
LONG-TERM LIABILITIES
Long-Term Debt $391.9M $305.4M
YoY Change 28.32% 97.93%
Other Long-Term Liabilities $36.20M $24.20M
YoY Change 49.59% -77.04%
Total Long-Term Liabilities $428.1M $329.6M
YoY Change 29.88% 26.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $403.7M $389.8M
Total Long-Term Liabilities $428.1M $329.6M
Total Liabilities $831.8M $719.4M
YoY Change 15.62% 31.45%
SHAREHOLDERS EQUITY
Retained Earnings $295.0M $228.9M
YoY Change 28.88%
Common Stock $300.0K $300.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $7.300M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 161.2K shares
Shareholders Equity $402.7M $148.4M
YoY Change
Total Liabilities & Shareholders Equity $1.320B $949.2M
YoY Change 39.02% 41.33%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $17.90M $18.80M
YoY Change -4.79% 30.56%
Depreciation, Depletion And Amortization $12.90M $9.500M
YoY Change 35.79% 39.71%
Cash From Operating Activities -$22.40M $400.0K
YoY Change -5700.0% -95.65%
INVESTING ACTIVITIES
Capital Expenditures -$9.600M -$9.500M
YoY Change 1.05% -18.1%
Acquisitions
YoY Change
Other Investing Activities -$500.0K $600.0K
YoY Change -183.33% -76.0%
Cash From Investing Activities -$10.10M -$8.900M
YoY Change 13.48% -2.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.50M 7.400M
YoY Change 109.46% -840.0%
NET CHANGE
Cash From Operating Activities -22.40M 400.0K
Cash From Investing Activities -10.10M -8.900M
Cash From Financing Activities 15.50M 7.400M
Net Change In Cash -17.00M -1.100M
YoY Change 1445.45% 22.22%
FREE CASH FLOW
Cash From Operating Activities -$22.40M $400.0K
Capital Expenditures -$9.600M -$9.500M
Free Cash Flow -$12.80M $9.900M
YoY Change -229.29% -52.4%

Facts In Submission

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us-gaap Use Of Estimates
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<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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