$MAS
MASCO CORP /DE/

2017 Q2 Form 10-Q Financial Statement

#000006299617000044 Filed on July 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $2.057B $2.001B
YoY Change 2.8% 3.73%
Cost Of Revenue $1.320B $1.301B
YoY Change 1.46% 0.7%
Gross Profit $746.0M $700.0M
YoY Change 6.57% 9.89%
Gross Profit Margin 36.27% 34.98%
Selling, General & Admin $374.0M $365.0M
YoY Change 2.47% 1.96%
% of Gross Profit 50.13% 52.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $374.0M $365.0M
YoY Change 2.47% 1.96%
Operating Profit $372.0M $335.0M
YoY Change 11.04% 20.07%
Interest Expense $153.0M $87.00M
YoY Change 75.86% 42.62%
% of Operating Profit 41.13% 25.97%
Other Income/Expense, Net -$110.0M -$82.00M
YoY Change 34.15% 41.38%
Pretax Income $262.0M $253.0M
YoY Change 3.56% 14.48%
Income Tax $86.00M $90.00M
% Of Pretax Income 32.82% 35.57%
Net Earnings $163.0M $150.0M
YoY Change 8.67% 42.86%
Net Earnings / Revenue 7.92% 7.5%
Basic Earnings Per Share $0.51 $0.45
Diluted Earnings Per Share $0.51 $0.45
COMMON SHARES
Basic Shares Outstanding 315.0M shares 328.0M shares
Diluted Shares Outstanding 319.0M shares 331.0M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.136B $1.091B
YoY Change 4.12% -27.6%
Cash & Equivalents $992.0M $956.0M
Short-Term Investments $144.0M $135.0M
Other Short-Term Assets $89.00M $88.00M
YoY Change 1.14% -55.78%
Inventory $850.0M $765.0M
Prepaid Expenses
Receivables $1.231B $1.113B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.306B $3.057B
YoY Change 8.15% -14.85%
LONG-TERM ASSETS
Property, Plant & Equipment $1.080B $1.039B
YoY Change 3.95% 1.17%
Goodwill $797.0M $840.0M
YoY Change -5.12%
Intangibles $156.0M $156.0M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $150.0M $232.0M
YoY Change -35.34% -4.53%
Total Long-Term Assets $2.183B $2.267B
YoY Change -3.71% -0.53%
TOTAL ASSETS
Total Short-Term Assets $3.306B $3.057B
Total Long-Term Assets $2.183B $2.267B
Total Assets $5.489B $5.324B
YoY Change 3.1% -9.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $960.0M $913.0M
YoY Change 5.15% 2.7%
Accrued Expenses $615.0M $716.0M
YoY Change -14.11% 3.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $117.0M $3.000M
YoY Change 3800.0% -50.0%
Total Short-Term Liabilities $1.692B $1.632B
YoY Change 3.68% 2.64%
LONG-TERM LIABILITIES
Long-Term Debt $2.967B $2.993B
YoY Change -0.87% -12.46%
Other Long-Term Liabilities $760.0M $629.0M
YoY Change 20.83% -13.72%
Total Long-Term Liabilities $3.727B $3.622B
YoY Change 2.9% -12.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.692B $1.632B
Total Long-Term Liabilities $3.727B $3.622B
Total Liabilities $5.419B $5.254B
YoY Change 3.14% -11.19%
SHAREHOLDERS EQUITY
Retained Earnings -$288.0M -$273.0M
YoY Change 5.49%
Common Stock $315.0M $326.0M
YoY Change -3.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$131.0M -$117.0M
YoY Change
Total Liabilities & Shareholders Equity $5.489B $5.324B
YoY Change 3.1% -9.29%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $163.0M $150.0M
YoY Change 8.67% 42.86%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $304.0M $260.0M
YoY Change 16.92% -10.65%
INVESTING ACTIVITIES
Capital Expenditures -$40.00M -$42.00M
YoY Change -4.76% 10.53%
Acquisitions
YoY Change
Other Investing Activities $190.0M $67.00M
YoY Change 183.58% -303.03%
Cash From Investing Activities $150.0M $25.00M
YoY Change 500.0% -135.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -172.0M -1.489B
YoY Change -88.45% 185.8%
NET CHANGE
Cash From Operating Activities 304.0M 260.0M
Cash From Investing Activities 150.0M 25.00M
Cash From Financing Activities -172.0M -1.489B
Net Change In Cash 282.0M -1.204B
YoY Change -123.42% 300.0%
FREE CASH FLOW
Cash From Operating Activities $304.0M $260.0M
Capital Expenditures -$40.00M -$42.00M
Free Cash Flow $344.0M $302.0M
YoY Change 13.91% -8.21%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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134000000 USD
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63000000 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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24000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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27000000 USD
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us-gaap Profit Loss
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CY2017Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
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us-gaap Standard Product Warranty Accrual Payments
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us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
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us-gaap Standard Product Warranty Accrual Warranties Issued
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us-gaap Stock Issued During Period Value New Issues
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174000000 USD
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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3000000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
333000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
319000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
320000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
329000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
315000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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316000000 shares
us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassification. </font><font style="font-family:inherit;font-size:10pt;"> Certain prior year amounts have been reclassified to conform to the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> presentation in the condensed consolidated financial statements.&#160; </font></div></div>

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