$JBT
John Bean Technologies CORP

2017 Q3 Form 10-Q Financial Statement

#000143366017000029 Filed on October 30, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $420.8M $349.6M
YoY Change 20.37% 27.92%
Cost Of Revenue $299.3M $255.5M
YoY Change 17.14% 29.63%
Gross Profit $53.20M $40.20M
YoY Change 32.34% 34.0%
Gross Profit Margin 12.64% 11.5%
Selling, General & Admin $74.00M $56.50M
YoY Change 30.97% 17.46%
% of Gross Profit 139.1% 140.55%
Research & Development $6.900M $6.300M
YoY Change 9.52% 26.0%
% of Gross Profit 12.97% 15.67%
Depreciation & Amortization $12.80M $9.100M
YoY Change 40.66% 24.66%
% of Gross Profit 24.06% 22.64%
Operating Expenses $80.90M $62.80M
YoY Change 28.82% 18.27%
Operating Profit $41.90M $29.50M
YoY Change 42.03% 39.81%
Interest Expense $3.600M $2.800M
YoY Change 28.57% 64.71%
% of Operating Profit 8.59% 9.49%
Other Income/Expense, Net
YoY Change
Pretax Income $38.60M $26.70M
YoY Change 44.57% 36.22%
Income Tax $12.20M $6.100M
% Of Pretax Income 31.61% 22.85%
Net Earnings $25.80M $20.60M
YoY Change 25.24% 63.49%
Net Earnings / Revenue 6.13% 5.89%
Basic Earnings Per Share $0.81 $0.70
Diluted Earnings Per Share $0.80 $0.69
COMMON SHARES
Basic Shares Outstanding 31.90M shares 29.40M shares
Diluted Shares Outstanding 32.30M shares 29.80M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.40M $47.90M
YoY Change -19.83% 26.39%
Cash & Equivalents $38.40M $47.90M
Short-Term Investments
Other Short-Term Assets $53.50M $40.20M
YoY Change 33.08% -4.29%
Inventory $217.5M $143.4M
Prepaid Expenses
Receivables $299.9M $240.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $609.3M $472.4M
YoY Change 28.98% 11.47%
LONG-TERM ASSETS
Property, Plant & Equipment $231.0M $187.6M
YoY Change 23.13% 17.69%
Goodwill $300.3M $158.0M
YoY Change 90.06% 68.44%
Intangibles $222.0M $77.30M
YoY Change 187.19%
Long-Term Investments
YoY Change
Other Assets $38.60M $30.30M
YoY Change 27.39% -0.98%
Total Long-Term Assets $815.6M $488.3M
YoY Change 67.03% 36.43%
TOTAL ASSETS
Total Short-Term Assets $609.3M $472.4M
Total Long-Term Assets $815.6M $488.3M
Total Assets $1.425B $960.7M
YoY Change 48.32% 22.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $159.1M $120.7M
YoY Change 31.81% 10.13%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.20M $5.400M
YoY Change 125.93% 134.78%
Total Short-Term Liabilities $475.3M $390.5M
YoY Change 21.72% 20.04%
LONG-TERM LIABILITIES
Long-Term Debt $391.8M $300.2M
YoY Change 30.51% 30.13%
Other Long-Term Liabilities $49.60M $25.60M
YoY Change 93.75% -14.95%
Total Long-Term Liabilities $441.4M $325.8M
YoY Change 35.48% 24.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $475.3M $390.5M
Total Long-Term Liabilities $441.4M $325.8M
Total Liabilities $916.7M $716.3M
YoY Change 27.98% 22.21%
SHAREHOLDERS EQUITY
Retained Earnings $317.6M $246.6M
YoY Change 28.79% 27.64%
Common Stock $300.0K $300.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.900M $7.200M
YoY Change -31.94% 12.5%
Treasury Stock Shares 55.33K shares 159.2K shares
Shareholders Equity $430.3M $169.1M
YoY Change
Total Liabilities & Shareholders Equity $1.425B $960.7M
YoY Change 48.32% 22.9%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $25.80M $20.60M
YoY Change 25.24% 63.49%
Depreciation, Depletion And Amortization $12.80M $9.100M
YoY Change 40.66% 24.66%
Cash From Operating Activities $66.60M $26.20M
YoY Change 154.2% 223.46%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$4.000M
YoY Change 150.0% -43.66%
Acquisitions
YoY Change
Other Investing Activities -$40.70M $900.0K
YoY Change -4622.22% -101.77%
Cash From Investing Activities -$50.70M -$3.100M
YoY Change 1535.48% -94.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.000M -10.50M
YoY Change -61.9% -115.2%
NET CHANGE
Cash From Operating Activities 66.60M 26.20M
Cash From Investing Activities -50.70M -3.100M
Cash From Financing Activities -4.000M -10.50M
Net Change In Cash 11.90M 12.60M
YoY Change -5.56% -34.72%
FREE CASH FLOW
Cash From Operating Activities $66.60M $26.20M
Capital Expenditures -$10.00M -$4.000M
Free Cash Flow $76.60M $30.20M
YoY Change 153.64% 98.68%

Facts In Submission

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PreferredStockParOrStatedValuePerShare
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PreferredStockSharesAuthorized
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PreferredStockSharesAuthorized
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1600000 USD
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1600000 USD
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1400000 USD
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us-gaap Restructuring Reserve Translation Adjustment
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266600000 USD
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317600000 USD
CY2016Q3 us-gaap Revenues
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us-gaap Revenues
Revenues
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420800000 USD
us-gaap Revenues
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StandardProductWarrantyAccrual
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StandardProductWarrantyAccrual
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StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
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StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
600000 USD
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CY2017Q3 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29800000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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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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