$MAS
MASCO CORP /DE/

2018 Q1 Form 10-Q Financial Statement

#000006299618000028 Filed on April 24, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $1.920B $1.778B
YoY Change 7.99% 3.37%
Cost Of Revenue $1.301B $1.173B
YoY Change 10.91% 1.91%
Gross Profit $541.0M $605.0M
YoY Change -10.58% 6.33%
Gross Profit Margin 28.18% 34.03%
Selling, General & Admin $375.0M $348.0M
YoY Change 7.76% 3.88%
% of Gross Profit 69.32% 57.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.00M $31.00M
YoY Change 9.68% -3.13%
% of Gross Profit 6.28% 5.12%
Operating Expenses $375.0M $348.0M
YoY Change 7.76% 3.88%
Operating Profit $244.0M $257.0M
YoY Change -5.06% 9.83%
Interest Expense $41.00M $43.00M
YoY Change -4.65% -23.21%
% of Operating Profit 16.8% 16.73%
Other Income/Expense, Net -$44.00M -$47.00M
YoY Change -6.38% -17.54%
Pretax Income $200.0M $210.0M
YoY Change -4.76% 18.64%
Income Tax $39.00M $62.00M
% Of Pretax Income 19.5% 29.52%
Net Earnings $149.0M $138.0M
YoY Change 7.97% 26.61%
Net Earnings / Revenue 7.76% 7.76%
Basic Earnings Per Share $0.48 $0.43
Diluted Earnings Per Share $0.47 $0.43
COMMON SHARES
Basic Shares Outstanding 310.0M shares 317.0M shares
Diluted Shares Outstanding 313.0M shares 321.0M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $469.0M $883.0M
YoY Change -46.89% -62.74%
Cash & Equivalents $370.0M $689.0M
Short-Term Investments $99.00M $194.0M
Other Short-Term Assets $118.0M $105.0M
YoY Change 12.38% 20.69%
Inventory $1.050B $826.0M
Prepaid Expenses
Receivables $1.356B $1.144B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.993B $2.958B
YoY Change 1.18% -30.37%
LONG-TERM ASSETS
Property, Plant & Equipment $1.183B $1.074B
YoY Change 10.15% 3.27%
Goodwill $891.0M $835.0M
YoY Change 6.71% -1.07%
Intangibles $429.0M $154.0M
YoY Change 178.57% -2.53%
Long-Term Investments
YoY Change
Other Assets $134.0M $118.0M
YoY Change 13.56% -55.3%
Total Long-Term Assets $2.637B $2.181B
YoY Change 20.91% -5.42%
TOTAL ASSETS
Total Short-Term Assets $2.993B $2.958B
Total Long-Term Assets $2.637B $2.181B
Total Assets $5.630B $5.139B
YoY Change 9.55% -21.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.008B $903.0M
YoY Change 11.63% 8.27%
Accrued Expenses $646.0M $518.0M
YoY Change 24.71% -20.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $116.0M $3.000M
YoY Change 3766.67% -99.77%
Total Short-Term Liabilities $1.770B $1.424B
YoY Change 24.3% -48.94%
LONG-TERM LIABILITIES
Long-Term Debt $2.971B $2.996B
YoY Change -0.83% 0.1%
Other Long-Term Liabilities $706.0M $778.0M
YoY Change -9.25% 13.08%
Total Long-Term Liabilities $3.677B $3.774B
YoY Change -2.57% 2.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.770B $1.424B
Total Long-Term Liabilities $3.677B $3.774B
Total Liabilities $5.447B $5.198B
YoY Change 4.79% -19.66%
SHAREHOLDERS EQUITY
Retained Earnings -$296.0M -$370.0M
YoY Change -20.0% 19.35%
Common Stock $308.0M $316.0M
YoY Change -2.53% -3.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$72.00M -$268.0M
YoY Change
Total Liabilities & Shareholders Equity $5.630B $5.139B
YoY Change 9.55% -21.59%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $149.0M $138.0M
YoY Change 7.97% 26.61%
Depreciation, Depletion And Amortization $34.00M $31.00M
YoY Change 9.68% -3.13%
Cash From Operating Activities -$55.00M -$149.0M
YoY Change -63.09% 112.86%
INVESTING ACTIVITIES
Capital Expenditures -$40.00M -$37.00M
YoY Change 8.11% 0.0%
Acquisitions $548.0M $0.00
YoY Change
Other Investing Activities $0.00 $9.000M
YoY Change -100.0% 200.0%
Cash From Investing Activities -$574.0M -$26.00M
YoY Change 2107.69% -230.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $150.0M $87.00M
YoY Change 72.41% 2.35%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$215.0M -$133.0M
YoY Change 61.65% -117.71%
NET CHANGE
Cash From Operating Activities -$55.00M -$149.0M
Cash From Investing Activities -$574.0M -$26.00M
Cash From Financing Activities -$215.0M -$133.0M
Net Change In Cash -$824.0M -$308.0M
YoY Change 167.53% -143.94%
FREE CASH FLOW
Cash From Operating Activities -$55.00M -$149.0M
Capital Expenditures -$40.00M -$37.00M
Free Cash Flow -$15.00M -$112.0M
YoY Change -86.61% 239.39%

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CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
309000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
938000000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
256000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
1194000000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
244000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
114000000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
134000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
21000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
42000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
4000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
7000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
21000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
40000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
715000000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
706000000 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000 USD
CY2017Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
87000000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
150000000 USD
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32000000 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
33000000 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14000000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
32000000 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
548000000 USD
CY2017Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
37000000 USD
CY2018Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
40000000 USD
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
111000000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
118000000 USD
CY2017Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
3000000 USD
CY2018Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2017Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
11000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
13000000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
148000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
161000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1129000000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1183000000 USD
CY2017Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1000000 USD
CY2018Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
0 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1066000000 USD
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1920000000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
348000000 USD
CY2018Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
1356000000 USD
CY2018Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
59000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-298000000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-296000000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1778000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1920000000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1778000000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
375000000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
42
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
108000000 USD
CY2018Q1 us-gaap Short Term Investments
ShortTermInvestments
99000000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
192000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
205000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
206000000 USD
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
59000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
17000000 USD
CY2017 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
9000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1000000 USD
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
63000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17000000 USD
CY2017Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-1000000 USD
CY2018Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-13000000 USD
CY2017Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1500000000 USD
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
150000000 USD
CY2018Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1100000000 USD
CY2018Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3700000 shares
CY2017Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
92000000 USD
CY2018Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
150000000 USD
CY2018Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2800000 shares
CY2018Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
900000 shares
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-53000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
-72000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-103000000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-55000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
183000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
183000000 USD
CY2017Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
CY2018Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
321000000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313000000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
317000000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
310000000 shares
CY2018Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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:Arial;font-size:10pt;font-weight:bold;">Reclassification. </font><font style="font-family:Arial;font-size:10pt;"> Certain prior year amounts have been reclassified to conform to the 2018 presentation in the condensed consolidated financial statements.&#160; </font></div></div>
CY2018Q1 us-gaap Revenue Recognition Revenue Reductions
RevenueRecognitionRevenueReductions
<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:Arial;font-size:10pt;">We provide customer programs and incentive offerings, including special pricing and co-operative advertising arrangements, promotions and other volume-based incentives. These customer programs and incentives are considered variable consideration. We include in revenue variable consideration only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the variable consideration is resolved. This determination is made based upon known customer program and incentive offerings at the time of sale, and expected sales volume forecasts as it relates to our volume-based incentives. This determination is updated each reporting period. </font></div></div>
CY2018Q1 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<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:Arial;font-size:10pt;">Certain product sales include a right of return. We estimate future product returns at the time of sale based on historical experience and record a corresponding refund liability. We additionally record an asset, based on historical experience, for the amount of product we expect to return to inventory as a result of the return, which is recorded in prepaid expenses and other in the condensed consolidated balance sheets.</font></div></div>

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