$JBT
John Bean Technologies CORP

2018 Q3 Form 10-Q Financial Statement

#000143366018000046 Filed on November 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $481.9M $420.8M
YoY Change 14.52% 20.37%
Cost Of Revenue $346.8M $299.3M
YoY Change 15.87% 17.14%
Gross Profit $135.1M $53.20M
YoY Change 153.95% 32.34%
Gross Profit Margin 28.03% 12.64%
Selling, General & Admin $86.90M $74.00M
YoY Change 17.43% 30.97%
% of Gross Profit 64.32% 139.1%
Research & Development $5.700M $6.900M
YoY Change -17.39% 9.52%
% of Gross Profit 4.22% 12.97%
Depreciation & Amortization $15.30M $12.80M
YoY Change 19.53% 40.66%
% of Gross Profit 11.32% 24.06%
Operating Expenses $92.60M $80.90M
YoY Change 14.46% 28.82%
Operating Profit $36.60M $41.90M
YoY Change -12.65% 42.03%
Interest Expense -$3.400M $3.600M
YoY Change -194.44% 28.57%
% of Operating Profit -9.29% 8.59%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $33.20M $38.60M
YoY Change -13.99% 44.57%
Income Tax $6.800M $12.20M
% Of Pretax Income 20.48% 31.61%
Net Earnings $26.40M $25.80M
YoY Change 2.33% 25.24%
Net Earnings / Revenue 5.48% 6.13%
Basic Earnings Per Share $0.83 $0.81
Diluted Earnings Per Share $0.82 $0.80
COMMON SHARES
Basic Shares Outstanding 31.90M shares 31.90M shares
Diluted Shares Outstanding 32.10M shares 32.30M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.50M $38.40M
YoY Change 0.26% -19.83%
Cash & Equivalents $38.50M $38.40M
Short-Term Investments
Other Short-Term Assets $57.60M $53.50M
YoY Change 7.66% 33.08%
Inventory $256.6M $217.5M
Prepaid Expenses
Receivables $334.0M $299.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $686.7M $609.3M
YoY Change 12.7% 28.98%
LONG-TERM ASSETS
Property, Plant & Equipment $238.9M $231.0M
YoY Change 3.42% 23.13%
Goodwill $321.6M $300.3M
YoY Change 7.09% 90.06%
Intangibles $221.4M $222.0M
YoY Change -0.27% 187.19%
Long-Term Investments
YoY Change
Other Assets $38.20M $38.60M
YoY Change -1.04% 27.39%
Total Long-Term Assets $834.5M $815.6M
YoY Change 2.32% 67.03%
TOTAL ASSETS
Total Short-Term Assets $686.7M $609.3M
Total Long-Term Assets $834.5M $815.6M
Total Assets $1.521B $1.425B
YoY Change 6.76% 48.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $174.1M $159.1M
YoY Change 9.43% 31.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $12.20M
YoY Change -99.18% 125.93%
Total Short-Term Liabilities $496.4M $475.3M
YoY Change 4.44% 21.72%
LONG-TERM LIABILITIES
Long-Term Debt $486.1M $391.8M
YoY Change 24.07% 30.51%
Other Long-Term Liabilities $43.80M $49.60M
YoY Change -11.69% 93.75%
Total Long-Term Liabilities $529.9M $441.4M
YoY Change 20.05% 35.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $496.4M $475.3M
Total Long-Term Liabilities $529.9M $441.4M
Total Liabilities $1.026B $916.7M
YoY Change 11.96% 27.98%
SHAREHOLDERS EQUITY
Retained Earnings $354.7M $317.6M
YoY Change 11.68% 28.79%
Common Stock $300.0K $300.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.00M $4.900M
YoY Change 144.9% -31.94%
Treasury Stock Shares 136.4K shares 55.33K shares
Shareholders Equity $432.4M $430.3M
YoY Change
Total Liabilities & Shareholders Equity $1.521B $1.425B
YoY Change 6.76% 48.32%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $26.40M $25.80M
YoY Change 2.33% 25.24%
Depreciation, Depletion And Amortization $15.30M $12.80M
YoY Change 19.53% 40.66%
Cash From Operating Activities $11.50M $66.60M
YoY Change -82.73% 154.2%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M -$10.00M
YoY Change -2.0% 150.0%
Acquisitions
YoY Change
Other Investing Activities -$38.20M -$40.70M
YoY Change -6.14% -4622.22%
Cash From Investing Activities -$48.00M -$50.70M
YoY Change -5.33% 1535.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 39.30M -4.000M
YoY Change -1082.5% -61.9%
NET CHANGE
Cash From Operating Activities 11.50M 66.60M
Cash From Investing Activities -48.00M -50.70M
Cash From Financing Activities 39.30M -4.000M
Net Change In Cash 2.800M 11.90M
YoY Change -76.47% -5.56%
FREE CASH FLOW
Cash From Operating Activities $11.50M $66.60M
Capital Expenditures -$9.800M -$10.00M
Free Cash Flow $21.30M $76.60M
YoY Change -72.19% 153.64%

Facts In Submission

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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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166200000 USD
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62500000 USD
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PreferredStockParOrStatedValuePerShare
0.01
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PreferredStockSharesAuthorized
20000000 shares
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PreferredStockParOrStatedValuePerShare
0.01
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PreferredStockSharesIssued
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PreferredStockValue
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1800000 USD
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233000000 USD
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us-gaap Repayments Of Long Term Debt
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1400000 USD
us-gaap Repayments Of Long Term Debt
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5700000 USD
us-gaap Research And Development Expense
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20700000 USD
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12.3 USD
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48.6 USD
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300000 USD
us-gaap Restructuring Charges
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1300000 USD
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11600000 USD
us-gaap Restructuring Charges
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32800000 USD
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3200000 USD
CY2018Q3 us-gaap Restructuring Reserve
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0 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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333700000 USD
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354700000 USD
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302000000 USD
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0.40
CY2017Q3 us-gaap Revenues
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us-gaap Revenues
Revenues
1151400000 USD
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us-gaap Revenues
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6200000 USD
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7600000 USD
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2300000 USD
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300000 USD
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StandardProductWarrantyAccrual
14700000 USD
CY2017Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14500000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13200000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
500000 USD
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StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
200000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
500000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
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0 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
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CY2017Q3 us-gaap Standard Product Warranty Accrual Payments
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3400000 USD
us-gaap Standard Product Warranty Accrual Payments
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10800000 USD
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StandardProductWarrantyAccrualPayments
4000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
9400000 USD
CY2017Q3 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
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CY2018Q3 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-300000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
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CY2017Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2900000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8900000 USD
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StandardProductWarrantyAccrualWarrantiesIssued
4000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9200000 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
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30000000 USD
CY2017Q4 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
432400000 USD
CY2017 us-gaap Trading Securities Unrealized Holding Gain Loss
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us-gaap Trading Securities Unrealized Holding Gain Loss
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300000 USD
CY2017Q4 us-gaap Treasury Stock Shares
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CY2018Q3 us-gaap Treasury Stock Shares
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4000000 USD
CY2018Q3 us-gaap Treasury Stock Value
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12000000 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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32300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31700000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32200000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31300000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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31900000 shares
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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0001433660-18-000046.txt Edgar Link pending
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