$KRO
KRONOS WORLDWIDE INC

2012 Q4 Form 10-Q Financial Statement

#000119312512452099 Filed on November 05, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $396.8M $472.9M $548.0M
YoY Change -9.28% -13.7% 45.51%
Cost Of Revenue $347.2M $386.9M $337.1M
YoY Change 42.7% 14.77% 20.22%
Gross Profit $49.60M $86.00M $210.9M
YoY Change -74.45% -59.22% 119.23%
Gross Profit Margin 12.5% 18.19% 38.49%
Selling, General & Admin $58.10M $43.30M $49.90M
YoY Change 15.51% -13.23% 19.09%
% of Gross Profit 117.14% 50.35% 23.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.40M $11.50M $12.10M
YoY Change 6.9% -4.96% 12.04%
% of Gross Profit 25.0% 13.37% 5.74%
Operating Expenses $47.00M $43.30M $49.90M
YoY Change -10.31% -13.23% 12.39%
Operating Profit $2.600M $38.50M $156.6M
YoY Change -98.17% -75.42% 202.32%
Interest Expense -$8.700M $7.000M $8.100M
YoY Change 335.0% -13.58% -313.16%
% of Operating Profit -334.62% 18.18% 5.17%
Other Income/Expense, Net
YoY Change
Pretax Income -$7.100M $33.80M $149.7M
YoY Change -105.12% -77.42% 211.88%
Income Tax $11.00M -$1.400M $3.500M
% Of Pretax Income -4.14% 2.34%
Net Earnings -$18.10M $35.20M $85.90M
YoY Change -121.1% -59.02% 167.6%
Net Earnings / Revenue -4.56% 7.44% 15.68%
Basic Earnings Per Share
Diluted Earnings Per Share -$156.2K $303.7K $741.2K
COMMON SHARES
Basic Shares Outstanding 115.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $282.7M $110.9M $156.6M
YoY Change 173.4% -29.18% 237.5%
Cash & Equivalents $282.7M $110.9M $112.1M
Short-Term Investments $0.00 $0.00 $44.50M
Other Short-Term Assets $16.60M $23.20M $13.70M
YoY Change -5.14% 69.34% -17.47%
Inventory $638.3M $604.2M $336.7M
Prepaid Expenses
Receivables $228.6M $287.7M $309.3M
Other Receivables $57.20M $28.60M $24.10M
Total Short-Term Assets $1.223B $1.055B $840.4M
YoY Change 41.43% 25.49% 47.8%
LONG-TERM ASSETS
Property, Plant & Equipment $522.5M $491.4M $478.8M
YoY Change 7.62% 2.63% 3.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $131.5M $194.9M $188.9M
YoY Change -29.9% 3.18% 94.94%
Other Assets $29.10M $23.30M $165.3M
YoY Change 74.25% -85.9% -17.51%
Total Long-Term Assets $281.1M $490.2M $936.3M
YoY Change -40.62% -47.64% 23.1%
TOTAL ASSETS
Total Short-Term Assets $1.223B $1.055B $840.4M
Total Long-Term Assets $281.1M $490.2M $936.3M
Total Assets $2.027B $2.036B $1.777B
YoY Change 11.14% 14.61% 33.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.3M $153.2M $163.6M
YoY Change -13.56% -6.36% 58.68%
Accrued Expenses $44.70M $48.00M $60.90M
YoY Change -14.37% -21.18% -5.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.20M $21.50M $2.200M
YoY Change 863.64% 877.27% 4.76%
Total Short-Term Liabilities $328.4M $305.5M $294.8M
YoY Change 0.12% 3.63% 44.02%
LONG-TERM LIABILITIES
Long-Term Debt $378.9M $416.1M $400.7M
YoY Change 4.41% 3.84% -25.78%
Other Long-Term Liabilities $30.30M $29.00M $152.6M
YoY Change 10.58% -81.0% 5.68%
Total Long-Term Liabilities $636.5M $615.1M $553.3M
YoY Change 11.35% 11.17% -19.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $328.4M $305.5M $294.8M
Total Long-Term Liabilities $636.5M $615.1M $553.3M
Total Liabilities $964.9M $920.6M $887.7M
YoY Change 7.26% 3.71% -3.71%
SHAREHOLDERS EQUITY
Retained Earnings -$141.1M -$105.7M
YoY Change -51.36%
Common Stock $1.200M $1.200M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.062B $1.116B $889.0M
YoY Change
Total Liabilities & Shareholders Equity $2.027B $2.036B $1.777B
YoY Change 11.14% 14.61% 33.67%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$18.10M $35.20M $85.90M
YoY Change -121.1% -59.02% 167.6%
Depreciation, Depletion And Amortization $12.40M $11.50M $12.10M
YoY Change 6.9% -4.96% 12.04%
Cash From Operating Activities $19.40M $124.5M $163.2M
YoY Change -62.84% -23.71% 129.54%
INVESTING ACTIVITIES
Capital Expenditures -$29.30M -$13.60M -$14.10M
YoY Change -2.01% -3.55% 56.67%
Acquisitions
YoY Change
Other Investing Activities $236.6M -$12.30M -$300.0K
YoY Change -1709.52% 4000.0% -400.0%
Cash From Investing Activities $207.3M -$25.90M -$14.40M
YoY Change -564.8% 79.86% 61.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.30M -81.80M -107.2M
YoY Change 52.34% -23.69% 109.38%
NET CHANGE
Cash From Operating Activities 19.40M 124.5M 163.2M
Cash From Investing Activities 207.3M -25.90M -14.40M
Cash From Financing Activities -55.30M -81.80M -107.2M
Net Change In Cash 171.4M 16.80M 41.60M
YoY Change -697.21% -59.62% 278.18%
FREE CASH FLOW
Cash From Operating Activities $19.40M $124.5M $163.2M
Capital Expenditures -$29.30M -$13.60M -$14.10M
Free Cash Flow $48.70M $138.1M $177.3M
YoY Change -40.68% -22.11% 121.35%

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Note 13 &#x2013; Recent accounting standards:</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In June 2011 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2011-05, <i>Presentation of Comprehensive Income</i>.&#xA0;ASU 2011-05 eliminates the option of presenting comprehensive income as a component of the Consolidated Statement of Stockholders&#x2019; Equity and instead requires comprehensive income to be presented as a component of the Consolidated Statement of Income or in a separate Consolidated Statement of Comprehensive Income immediately following the Consolidated Statement of Income.&#xA0;In accordance with ASU 2011-05, we now present our comprehensive income in a separate Condensed Consolidated Statement of Comprehensive Income. Additionally, ASU 2011-05 would have required us to present on the face of our financial statements the effect of reclassifications out of accumulative other comprehensive income on the components of net income and other comprehensive income. However, in December 2011 the FASB issued ASU 2011-12, <i>Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No.&#xA0;2011-05</i>. ASU 2011-12 defers the effective date for the requirement to present on the face of our financial statements the effects of reclassifications out of accumulated other comprehensive income on the components of net income and other comprehensive income. Adoption of ASU 2011-05, as amended by ASU 2011-12, did not have a material effect on our Condensed Consolidated Financial Statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In December 2011 the FASB issued ASU 2011-11 <i>Disclosures about Offsetting Assets and Liabilities</i>. ASU 2011-11 requires entities to disclose both gross information and net information about both instruments and transactions eligible for offset in the balance sheet and instruments and transactions subject to an agreement similar to a master netting arrangement. This standard will be effective for annual and interim periods beginning with our first quarter 2013 report. We do not believe the adoption of this standard will have a material effect on our Condensed Consolidated Financial Statements.</font></p> </div>
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