$KN
Knowles Corp

2020 Q4 Form 10-Q Financial Statement

#000158752320000061 Filed on October 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $243.2M $205.8M $235.9M
YoY Change 3.98% -12.76% -0.13%
Cost Of Revenue $151.2M $130.6M $142.3M
YoY Change 5.29% -8.22% -2.8%
Gross Profit $92.00M $75.20M $93.50M
YoY Change 2.68% -19.57% 4.12%
Gross Profit Margin 37.83% 36.54% 39.64%
Selling, General & Admin $32.20M $32.00M $34.60M
YoY Change -6.94% -7.51% 0.29%
% of Gross Profit 35.0% 42.55% 37.01%
Research & Development $22.70M $21.90M $23.40M
YoY Change -4.22% -6.41% -7.14%
% of Gross Profit 24.67% 29.12% 25.03%
Depreciation & Amortization $14.90M $11.90M $11.60M
YoY Change 6.43% 2.59% 1.75%
% of Gross Profit 16.2% 15.82% 12.41%
Operating Expenses $54.90M $61.60M $59.90M
YoY Change -5.83% 2.84% -0.5%
Operating Profit $37.10M $13.60M $33.60M
YoY Change 18.53% -59.52% 13.51%
Interest Expense -$3.900M -$4.700M -$3.800M
YoY Change 8.33% 23.68% -5.0%
% of Operating Profit -10.51% -34.56% -11.31%
Other Income/Expense, Net -$1.300M -$1.000M $600.0K
YoY Change 160.0% -266.67% -300.0%
Pretax Income $32.40M $7.900M $30.40M
YoY Change 21.35% -74.01% 20.16%
Income Tax $2.800M $2.300M $5.000M
% Of Pretax Income 8.64% 29.11% 16.45%
Net Earnings $29.60M $5.600M $25.40M
YoY Change 44.39% -77.95% -256.79%
Net Earnings / Revenue 12.17% 2.72% 10.77%
Basic Earnings Per Share $0.32 $0.06 $0.28
Diluted Earnings Per Share $0.32 $0.06 $0.27
COMMON SHARES
Basic Shares Outstanding 91.67M shares 91.69M shares 91.40M shares
Diluted Shares Outstanding 92.47M shares 93.86M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.8M $139.1M $69.70M
YoY Change 88.52% 99.57% 1.6%
Cash & Equivalents $147.8M $139.1M $69.70M
Short-Term Investments
Other Short-Term Assets $10.30M $10.50M $11.00M
YoY Change 19.77% -4.55% -9.84%
Inventory $130.1M $160.1M $151.2M
Prepaid Expenses
Receivables $131.4M $125.2M $162.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $419.6M $434.9M $394.3M
YoY Change 8.03% 10.3% 2.87%
LONG-TERM ASSETS
Property, Plant & Equipment $191.5M $188.6M $207.5M
YoY Change -7.26% -9.11% 3.08%
Goodwill $910.0M $909.9M $891.1M
YoY Change 0.01% 2.11% 0.36%
Intangibles $78.70M $81.90M $54.80M
YoY Change -14.18% 49.45% -6.0%
Long-Term Investments
YoY Change
Other Assets $31.80M $27.80M $24.20M
YoY Change 29.8% 14.88% -29.03%
Total Long-Term Assets $1.235B $1.233B $1.213B
YoY Change -2.44% 1.62% 2.66%
TOTAL ASSETS
Total Short-Term Assets $419.6M $434.9M $394.3M
Total Long-Term Assets $1.235B $1.233B $1.213B
Total Assets $1.655B $1.668B $1.608B
YoY Change 0.02% 3.74% 2.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.30M $68.90M $73.90M
YoY Change -19.84% -6.77% -10.64%
Accrued Expenses $59.20M $60.60M $63.00M
YoY Change -3.58% -3.81% -2.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $165.1M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $297.3M $138.0M $139.3M
YoY Change 96.24% -0.93% -5.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $213.0M $154.8M
YoY Change -100.0% 37.6% -17.62%
Other Long-Term Liabilities $32.80M $29.30M $26.90M
YoY Change 9.7% 8.92% -74.28%
Total Long-Term Liabilities $32.80M $242.3M $181.7M
YoY Change -82.43% 33.35% -37.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.3M $138.0M $139.3M
Total Long-Term Liabilities $32.80M $242.3M $181.7M
Total Liabilities $330.1M $380.3M $321.0M
YoY Change -2.4% 18.47% -27.05%
SHAREHOLDERS EQUITY
Retained Earnings -$168.5M -$198.1M -$195.6M
YoY Change -3.77% 1.28% -35.62%
Common Stock $900.0K $900.0K $900.0K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.20M $15.00M
YoY Change
Treasury Stock Shares 1.078M shares 996.1K shares
Shareholders Equity $1.304B $1.265B $1.257B
YoY Change
Total Liabilities & Shareholders Equity $1.655B $1.668B $1.608B
YoY Change 0.02% 3.74% 2.71%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $29.60M $5.600M $25.40M
YoY Change 44.39% -77.95% -256.79%
Depreciation, Depletion And Amortization $14.90M $11.90M $11.60M
YoY Change 6.43% 2.59% 1.75%
Cash From Operating Activities $75.50M $27.60M $39.70M
YoY Change 3.0% -30.48% 32.33%
INVESTING ACTIVITIES
Capital Expenditures -$11.50M -$5.800M -$8.100M
YoY Change 33.72% -28.4% -19.0%
Acquisitions
YoY Change
Other Investing Activities -$3.300M $100.0K $0.00
YoY Change -94.3% -100.0%
Cash From Investing Activities -$14.80M -$5.700M -$8.100M
YoY Change -77.74% -29.63% 1520.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.10M -51.40M -15.30M
YoY Change -2994.44% 235.95% 34.21%
NET CHANGE
Cash From Operating Activities 75.50M 27.60M 39.70M
Cash From Investing Activities -14.80M -5.700M -8.100M
Cash From Financing Activities -52.10M -51.40M -15.30M
Net Change In Cash 8.600M -29.50M 16.30M
YoY Change 0.0% -280.98% -9.94%
FREE CASH FLOW
Cash From Operating Activities $75.50M $27.60M $39.70M
Capital Expenditures -$11.50M -$5.800M -$8.100M
Free Cash Flow $87.00M $33.40M $47.80M
YoY Change 6.23% -30.13% 19.5%

Facts In Submission

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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Entity File Number
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dei Entity Registrant Name
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Knowles Corporation
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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1151 Maplewood Drive,
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dei Security12b Title
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45900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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92100000 USD
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36100000 USD
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35700000 USD
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35700000 USD
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3300000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
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1800000 USD
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Fiscal Year Focus
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2020
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Fiscal Year Focus
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2020
us-gaap Amortization Of Intangible Assets
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9800000 USD
us-gaap Amortization Of Intangible Assets
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5300000 USD
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3200000 USD
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dei Document Period End Date
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2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Fiscal Year Focus
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2020
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Year Focus
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2020
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2020-09-30
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dei Document Fiscal Year Focus
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dei Document Fiscal Year Focus
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2020
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us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Payments For Restructuring
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CY2020Q3 us-gaap Restructuring Reserve
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2020-09-30
CY2020Q3 us-gaap Restructuring Reserve
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dei Document Period End Date
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2020-09-30
dei Document Period End Date
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2020-09-30
dei Document Period End Date
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2020-09-30
dei Document Period End Date
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2020-09-30
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0 USD
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9200000 USD
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0 USD
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0 USD
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CY2019Q4 us-gaap Restructuring Reserve
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dei Document Period End Date
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2020-09-30
CY2020Q3 us-gaap Long Term Debt
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100000 USD
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200000 USD
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900000 USD
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100000 USD
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dei Document Period End Date
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2020-09-30
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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5100000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
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CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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100000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
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500000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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100000 USD
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400000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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6100000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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6000000.0 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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dei Document Period End Date
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2020-09-30
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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200000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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100000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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100000 USD
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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dei Document Period End Date
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2020-09-30
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dei Document Fiscal Year Focus
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us-gaap Effective Income Tax Rate Continuing Operations
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dei Document Fiscal Year Focus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Year Focus
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us-gaap Allocated Share Based Compensation Expense
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dei Document Fiscal Year Focus
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2020
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2020-09-30
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2020-09-30
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dei Document Fiscal Year Focus
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92473318 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93859446 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91707702 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92655874 shares
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4559131 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5102219 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2064121 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4118639 shares
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q3 us-gaap Revenues
Revenues
205800000 USD
CY2019Q3 us-gaap Revenues
Revenues
235900000 USD
us-gaap Revenues
Revenues
521100000 USD
us-gaap Revenues
Revenues
620900000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7900000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-21100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39600000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000.0 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5600000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25400000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-26700000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28600000 USD
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
CY2020Q3 us-gaap Assets
Assets
1667700000 USD
CY2019Q4 us-gaap Assets
Assets
1654600000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q3 us-gaap Revenues
Revenues
205800000 USD
CY2019Q3 us-gaap Revenues
Revenues
235900000 USD
us-gaap Revenues
Revenues
521100000 USD
us-gaap Revenues
Revenues
620900000 USD
CY2020Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
116200000 USD
CY2019Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
152800000 USD
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30

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