$KN
Knowles Corp

2022 Q1 Form 10-Q Financial Statement

#000158752322000049 Filed on April 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $201.4M $201.0M
YoY Change 0.2% 23.24%
Cost Of Revenue $118.1M $123.0M
YoY Change -3.98% 16.59%
Gross Profit $83.30M $78.00M
YoY Change 6.79% 38.79%
Gross Profit Margin 41.36% 38.81%
Selling, General & Admin $32.30M $36.20M
YoY Change -10.77% 0.0%
% of Gross Profit 38.78% 46.41%
Research & Development $23.10M $23.30M
YoY Change -0.86% -9.34%
% of Gross Profit 27.73% 29.87%
Depreciation & Amortization $14.80M $15.10M
YoY Change -1.99% -1.31%
% of Gross Profit 17.77% 19.36%
Operating Expenses $62.00M $59.70M
YoY Change 3.85% -9.27%
Operating Profit $21.30M $18.30M
YoY Change 16.39% -290.63%
Interest Expense -$800.0K -$4.000M
YoY Change -80.0% 8.11%
% of Operating Profit -3.76% -21.86%
Other Income/Expense, Net $500.0K $900.0K
YoY Change -44.44% -66.67%
Pretax Income $21.00M $15.20M
YoY Change 38.16% -243.4%
Income Tax $2.900M $2.700M
% Of Pretax Income 13.81% 17.76%
Net Earnings $18.10M $12.50M
YoY Change 44.8% -237.36%
Net Earnings / Revenue 8.99% 6.22%
Basic Earnings Per Share $0.20 $0.14
Diluted Earnings Per Share $0.19 $0.13
COMMON SHARES
Basic Shares Outstanding 92.30M shares 92.30M shares
Diluted Shares Outstanding 94.30M shares 95.00M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.70M $181.6M
YoY Change -72.08% 22.87%
Cash & Equivalents $50.70M $181.6M
Short-Term Investments
Other Short-Term Assets $13.10M $12.00M
YoY Change 9.17% -10.45%
Inventory $177.0M $142.3M
Prepaid Expenses
Receivables $143.1M $114.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $383.9M $450.6M
YoY Change -14.8% 1.72%
LONG-TERM ASSETS
Property, Plant & Equipment $191.7M $183.6M
YoY Change 4.41% -7.46%
Goodwill $942.0M $910.0M
YoY Change 3.52% 0.01%
Intangibles $94.20M $75.40M
YoY Change 24.93% -14.71%
Long-Term Investments
YoY Change
Other Assets $91.00M $34.20M
YoY Change 166.08% 39.59%
Total Long-Term Assets $1.335B $1.225B
YoY Change 8.99% -2.32%
TOTAL ASSETS
Total Short-Term Assets $383.9M $450.6M
Total Long-Term Assets $1.335B $1.225B
Total Assets $1.719B $1.675B
YoY Change 2.59% -1.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.30M $81.00M
YoY Change 0.37% 1.89%
Accrued Expenses $57.90M $51.70M
YoY Change 11.99% 8.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $70.00M $167.3M
YoY Change -58.16%
Total Short-Term Liabilities $143.0M $302.2M
YoY Change -52.68% 127.39%
LONG-TERM LIABILITIES
Long-Term Debt $70.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $18.50M $30.50M
YoY Change -39.34% 24.49%
Total Long-Term Liabilities $88.50M $30.50M
YoY Change 190.16% -89.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.0M $302.2M
Total Long-Term Liabilities $88.50M $30.50M
Total Liabilities $231.5M $332.7M
YoY Change -30.42% -20.06%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 -$156.0M
YoY Change -100.0% -15.31%
Common Stock $1.000M $900.0K
YoY Change 11.11% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $66.10M $16.20M
YoY Change 308.02% 8.0%
Treasury Stock Shares 3.328M shares 1.078M shares
Shareholders Equity $1.474B $1.324B
YoY Change
Total Liabilities & Shareholders Equity $1.719B $1.675B
YoY Change 2.59% -1.27%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $18.10M $12.50M
YoY Change 44.8% -237.36%
Depreciation, Depletion And Amortization $14.80M $15.10M
YoY Change -1.99% -1.31%
Cash From Operating Activities $800.0K $39.70M
YoY Change -97.98% -2746.67%
INVESTING ACTIVITIES
Capital Expenditures $6.800M $5.200M
YoY Change 30.77% -33.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.800M
YoY Change -100.0%
Cash From Investing Activities -$6.800M -$7.000M
YoY Change -2.86% -10.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.800M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$12.00M $1.200M
YoY Change -1100.0% -98.48%
NET CHANGE
Cash From Operating Activities $800.0K $39.70M
Cash From Investing Activities -$6.800M -$7.000M
Cash From Financing Activities -$12.00M $1.200M
Net Change In Cash -$18.20M $33.80M
YoY Change -153.85% -51.3%
FREE CASH FLOW
Cash From Operating Activities $800.0K $39.70M
Capital Expenditures $6.800M $5.200M
Free Cash Flow -$6.000M $34.50M
YoY Change -117.39% -470.97%

Facts In Submission

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