$MAGN

2013 Q4 Form 10-K Financial Statement

#000119312515070196 Filed on February 27, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $434.8M $457.8M $426.4M
YoY Change 11.09% 12.71% 10.37%
Cost Of Revenue $380.8M $391.8M $385.6M
YoY Change 11.87% 12.9% 11.61%
Gross Profit $54.41M $66.04M $40.84M
YoY Change 3.42% 11.57% -0.09%
Gross Profit Margin 12.51% 14.42% 9.58%
Selling, General & Admin $31.40M $34.48M $34.53M
YoY Change -2.18% 17.36% 14.66%
% of Gross Profit 57.71% 52.21% 84.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.20M $18.00M $16.70M
YoY Change -1.09% 5.26% -1.76%
% of Gross Profit 33.45% 27.26% 40.89%
Operating Expenses $31.50M $34.48M $34.53M
YoY Change -1.87% 17.36% 14.66%
Operating Profit $22.91M $31.84M $6.331M
YoY Change 11.69% 1.78% -64.28%
Interest Expense -$4.800M $4.788M $4.514M
YoY Change -20.0% 15.32% 8.54%
% of Operating Profit -20.96% 15.04% 71.3%
Other Income/Expense, Net -$100.0K -$4.730M -$4.293M
YoY Change -98.0% 16.79% 8.6%
Pretax Income $19.60M $27.11M $2.038M
YoY Change 81.48% -0.46% -85.2%
Income Tax $3.100M -$7.008M $1.105M
% Of Pretax Income 15.82% -25.85% 54.22%
Net Earnings $16.50M $34.12M $933.0K
YoY Change 135.71% 69.75% -93.05%
Net Earnings / Revenue 3.79% 7.45% 0.22%
Basic Earnings Per Share $0.79 $0.02
Diluted Earnings Per Share $0.37 $0.77 $0.02
COMMON SHARES
Basic Shares Outstanding 43.27M shares 43.25M shares 43.13M shares
Diluted Shares Outstanding 44.33M shares 44.20M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $122.9M $63.60M $44.80M
YoY Change 25.79% 124.73% 91.45%
Cash & Equivalents $122.9M $63.64M $44.76M
Short-Term Investments
Other Short-Term Assets $463.7M $478.1M $468.4M
YoY Change 10.1% 835.59% 882.01%
Inventory $236.3M $230.4M $232.1M
Prepaid Expenses
Receivables $167.8M $189.7M $182.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $586.6M $541.7M $513.2M
YoY Change 13.05% 16.78% 15.29%
LONG-TERM ASSETS
Property, Plant & Equipment $723.3M $714.3M $697.4M
YoY Change 16.44% 17.76% 17.19%
Goodwill $95.95M
YoY Change 477.97%
Intangibles $96.08M
YoY Change 1057.46%
Long-Term Investments
YoY Change
Other Assets $176.5M $275.4M $271.7M
YoY Change 126.12% 142.64% 137.12%
Total Long-Term Assets $1.092B $989.7M $969.1M
YoY Change 50.78% 37.44% 36.55%
TOTAL ASSETS
Total Short-Term Assets $586.6M $541.7M $513.2M
Total Long-Term Assets $1.092B $989.7M $969.1M
Total Assets $1.678B $1.531B $1.482B
YoY Change 35.03% 29.35% 28.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.2M $139.3M $142.2M
YoY Change 20.88% 23.71% 20.38%
Accrued Expenses $114.9M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $288.4M $263.4M $258.3M
YoY Change 14.93% 15.32% 13.0%
LONG-TERM LIABILITIES
Long-Term Debt $442.3M $438.6M $432.5M
YoY Change 76.93% 100.27% 98.42%
Other Long-Term Liabilities $122.2M $136.9M $146.9M
YoY Change -12.92% 9.77% 6.63%
Total Long-Term Liabilities $564.5M $575.5M $579.5M
YoY Change 44.63% 67.43% 62.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $288.4M $263.4M $258.3M
Total Long-Term Liabilities $564.5M $575.5M $579.5M
Total Liabilities $993.9M $933.7M $934.0M
YoY Change 41.32% 46.32% 46.24%
SHAREHOLDERS EQUITY
Retained Earnings $869.3M $857.2M $827.5M
YoY Change 6.07%
Common Stock $54.48M $51.67M $50.14M
YoY Change 2.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $164.0M $164.4M $164.8M
YoY Change -2.96%
Treasury Stock Shares 11.23M shares
Shareholders Equity $684.5M $597.8M $548.3M
YoY Change
Total Liabilities & Shareholders Equity $1.678B $1.531B $1.482B
YoY Change 35.03% 29.35% 28.36%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $16.50M $34.12M $933.0K
YoY Change 135.71% 69.75% -93.05%
Depreciation, Depletion And Amortization $18.20M $18.00M $16.70M
YoY Change -1.09% 5.26% -1.76%
Cash From Operating Activities $77.90M $47.50M $32.40M
YoY Change 21.15% 137.5% 72.34%
INVESTING ACTIVITIES
Capital Expenditures -$16.90M -$25.30M -$29.40M
YoY Change 22.46% 75.69% 79.27%
Acquisitions $211.0M
YoY Change
Other Investing Activities $1.500M $100.0K -$210.9M
YoY Change 15.38% -93.33% -3029.17%
Cash From Investing Activities -$15.50M -$25.00M -$240.4M
YoY Change 25.0% 93.8% 2484.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.700M -4.300M 175.8M
YoY Change -121.89% 59.26% -1823.53%
NET CHANGE
Cash From Operating Activities 77.90M 47.50M 32.40M
Cash From Investing Activities -15.50M -25.00M -240.4M
Cash From Financing Activities -3.700M -4.300M 175.8M
Net Change In Cash 58.70M 18.20M -32.20M
YoY Change -14.68% 313.64% 4500.0%
FREE CASH FLOW
Cash From Operating Activities $77.90M $47.50M $32.40M
Capital Expenditures -$16.90M -$25.30M -$29.40M
Free Cash Flow $94.80M $72.80M $61.80M
YoY Change 21.38% 111.63% 75.57%

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GLATFELTER P H CO
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CY2012 glt Effective Income Tax Rate Reconciliation Tax Credits Net Of Incremental State Tax And Manufacturing Deduction Benefit
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NoncashPensionExpenseNetOfUnfundedBenefits
10427000
CY2012 glt Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Unrecognized In Net Periodic Pension Cost Tax Benefits
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3914000
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0 Customer
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7000000
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8406000
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81000

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