$KN
Knowles Corp

2022 Q3 Form 10-Q Financial Statement

#000158752322000070 Filed on August 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $178.2M $188.0M $201.4M
YoY Change -23.52% -5.91% 0.2%
Cost Of Revenue $110.1M $110.3M $118.1M
YoY Change -19.1% -5.0% -3.98%
Gross Profit $40.00M $77.70M $83.30M
YoY Change -58.72% -7.17% 6.79%
Gross Profit Margin 22.45% 41.33% 41.36%
Selling, General & Admin $32.60M $30.70M $32.30M
YoY Change -9.44% -16.35% -10.77%
% of Gross Profit 81.5% 39.51% 38.78%
Research & Development $19.30M $21.30M $23.10M
YoY Change -13.45% -13.41% -0.86%
% of Gross Profit 48.25% 27.41% 27.73%
Depreciation & Amortization $9.800M $11.00M $14.80M
YoY Change -14.78% -6.78% -1.99%
% of Gross Profit 24.5% 14.16% 17.77%
Operating Expenses $54.60M $292.3M $62.00M
YoY Change -12.36% 376.06% 3.85%
Operating Profit -$14.60M -$214.6M $21.30M
YoY Change -142.2% -1062.33% 16.39%
Interest Expense -$1.100M -$800.0K -$800.0K
YoY Change -73.81% -80.49% -80.0%
% of Operating Profit -3.76%
Other Income/Expense, Net $2.100M -$1.700M $500.0K
YoY Change 10.53% -383.33% -44.44%
Pretax Income -$13.60M -$217.1M $21.00M
YoY Change -142.11% -1254.79% 38.16%
Income Tax -$16.30M $25.80M $2.900M
% Of Pretax Income 13.81%
Net Earnings $2.700M -$242.9M $18.10M
YoY Change -90.25% -1480.11% 44.8%
Net Earnings / Revenue 1.52% -129.2% 8.99%
Basic Earnings Per Share $0.03 -$2.64 $0.20
Diluted Earnings Per Share $0.03 -$2.64 $0.19
COMMON SHARES
Basic Shares Outstanding 91.64M shares 92.00M shares 92.30M shares
Diluted Shares Outstanding 92.00M shares 92.00M shares 94.30M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.50M $47.70M $50.70M
YoY Change -70.36% -49.36% -72.08%
Cash & Equivalents $41.50M $47.70M $50.70M
Short-Term Investments
Other Short-Term Assets $12.40M $14.40M $13.10M
YoY Change 25.25% 24.14% 9.17%
Inventory $194.6M $188.8M $177.0M
Prepaid Expenses
Receivables $128.7M $127.8M $143.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $377.2M $378.7M $383.9M
YoY Change -13.37% -1.64% -14.8%
LONG-TERM ASSETS
Property, Plant & Equipment $164.4M $182.2M $191.7M
YoY Change -13.75% -4.21% 4.41%
Goodwill $702.1M $702.1M $942.0M
YoY Change -25.41% -25.42% 3.52%
Intangibles $88.10M $91.20M $94.20M
YoY Change -13.37% -13.96% 24.93%
Long-Term Investments
YoY Change
Other Assets $91.30M $89.50M $91.00M
YoY Change 145.43% 145.21% 166.08%
Total Long-Term Assets $1.060B $1.080B $1.335B
YoY Change -17.73% -16.75% 8.99%
TOTAL ASSETS
Total Short-Term Assets $377.2M $378.7M $383.9M
Total Long-Term Assets $1.060B $1.080B $1.335B
Total Assets $1.437B $1.458B $1.719B
YoY Change -16.63% -13.29% 2.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.30M $64.40M $81.30M
YoY Change -20.03% -11.42% 0.37%
Accrued Expenses $61.80M $57.70M $57.90M
YoY Change -9.65% -3.19% 11.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $78.00M $73.00M $70.00M
YoY Change -54.6% -56.93% -58.16%
Total Short-Term Liabilities $131.3M $149.1M $143.0M
YoY Change -58.12% -50.6% -52.68%
LONG-TERM LIABILITIES
Long-Term Debt $78.00M $73.00M $70.00M
YoY Change
Other Long-Term Liabilities $38.30M $22.10M $18.50M
YoY Change 48.45% -20.79% -39.34%
Total Long-Term Liabilities $116.3M $95.10M $88.50M
YoY Change 350.78% 240.86% 190.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $131.3M $149.1M $143.0M
Total Long-Term Liabilities $116.3M $95.10M $88.50M
Total Liabilities $247.6M $244.2M $231.5M
YoY Change -27.03% -25.93% -30.42%
SHAREHOLDERS EQUITY
Retained Earnings -$240.2M -$242.9M $0.00
YoY Change 116.98% 75.51% -100.0%
Common Stock $1.000M $1.000M $1.000M
YoY Change 11.11% 11.11% 11.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $103.3M $84.70M $66.10M
YoY Change 185.36% 133.98% 308.02%
Treasury Stock Shares 5.353M shares 4.264M shares 3.328M shares
Shareholders Equity $1.180B $1.204B $1.474B
YoY Change
Total Liabilities & Shareholders Equity $1.437B $1.458B $1.719B
YoY Change -16.63% -13.29% 2.59%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $2.700M -$242.9M $18.10M
YoY Change -90.25% -1480.11% 44.8%
Depreciation, Depletion And Amortization $9.800M $11.00M $14.80M
YoY Change -14.78% -6.78% -1.99%
Cash From Operating Activities $19.10M $19.60M $800.0K
YoY Change -65.65% -7.98% -97.98%
INVESTING ACTIVITIES
Capital Expenditures -$10.80M -$7.100M $6.800M
YoY Change -11.48% -34.26% 30.77%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$700.0K $0.00
YoY Change -100.0% -99.12% -100.0%
Cash From Investing Activities -$10.80M -$7.800M -$6.800M
YoY Change -10.74% -91.36% -2.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.800M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.90M -14.20M -$12.00M
YoY Change -679.17% -23.24% -1100.0%
NET CHANGE
Cash From Operating Activities 19.10M 19.60M $800.0K
Cash From Investing Activities -10.80M -7.800M -$6.800M
Cash From Financing Activities -13.90M -14.20M -$12.00M
Net Change In Cash -5.600M -2.400M -$18.20M
YoY Change -112.2% -97.26% -153.85%
FREE CASH FLOW
Cash From Operating Activities $19.10M $19.60M $800.0K
Capital Expenditures -$10.80M -$7.100M $6.800M
Free Cash Flow $29.90M $26.70M -$6.000M
YoY Change -55.9% -16.82% -117.39%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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2022
dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
Knowles Corporation
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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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 Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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