$MATW
MATTHEWS INTERNATIONAL CORP

2016 Q2 Form 10-Q Financial Statement

#000006329616000153 Filed on July 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q3 2015 Q2
Revenue $382.1M $368.3M $364.8M
YoY Change 4.75% 5.3% 30.27%
Cost Of Revenue $236.8M $226.8M $229.3M
YoY Change 3.25% -2.7% 30.44%
Gross Profit $145.3M $141.6M $135.4M
YoY Change 7.28% 21.31% 29.98%
Gross Profit Margin 38.03% 38.44% 37.13%
Selling, General & Admin $104.6M $108.8M $108.0M
YoY Change -3.15% 6.46% 49.21%
% of Gross Profit 72.01% 76.85% 79.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.10M $15.50M $15.20M
YoY Change 12.5% 4.03% 67.03%
% of Gross Profit 11.77% 10.95% 11.22%
Operating Expenses $104.6M $108.8M $108.0M
YoY Change -3.15% 6.35% 49.21%
Operating Profit $40.67M $32.76M $27.41M
YoY Change 48.4% 127.49% -13.82%
Interest Expense $6.257M -$6.400M $4.849M
YoY Change 29.04% 60.0% -310.83%
% of Operating Profit 15.38% -19.54% 17.69%
Other Income/Expense, Net $460.0K -$1.400M $9.845M
YoY Change -95.33% -33.33% -1193.89%
Pretax Income $35.40M $25.10M $32.46M
YoY Change 9.05% 198.81% 13.49%
Income Tax $11.61M $8.100M $9.245M
% Of Pretax Income 32.79% 32.27% 28.48%
Net Earnings $23.92M $16.97M $23.14M
YoY Change 3.35% 253.63% 21.79%
Net Earnings / Revenue 6.26% 4.61% 6.34%
Basic Earnings Per Share $0.73 $0.52 $0.70
Diluted Earnings Per Share $0.73 $0.51 $0.70
COMMON SHARES
Basic Shares Outstanding 32.54M shares 32.96M shares
Diluted Shares Outstanding 32.75M shares 33.20M shares

Balance Sheet

Concept 2016 Q2 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.50M $72.20M $69.80M
YoY Change 6.73% -4.5% -13.4%
Cash & Equivalents $74.48M $72.20M $69.80M
Short-Term Investments
Other Short-Term Assets $73.33M $77.32M $67.90M
YoY Change 7.99% 23.32% 107.01%
Inventory $166.7M $171.4M $142.9M
Prepaid Expenses
Receivables $285.2M $284.0M $268.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $599.7M $604.9M $548.9M
YoY Change 9.26% 5.4% 20.69%
LONG-TERM ASSETS
Property, Plant & Equipment $222.3M $227.4M $199.0M
YoY Change 11.72% 8.65% 13.71%
Goodwill $854.4M $855.7M
YoY Change 4.42%
Intangibles $399.7M $415.0M
YoY Change
Long-Term Investments $27.20M $25.50M $26.90M
YoY Change 1.12% 10.39% 13.98%
Other Assets $22.13M $13.77M $20.30M
YoY Change 9.01% -42.61% 26.09%
Total Long-Term Assets $1.527B $1.539B $1.382B
YoY Change 10.54% -1.97% 71.81%
TOTAL ASSETS
Total Short-Term Assets $599.7M $604.9M $548.9M
Total Long-Term Assets $1.527B $1.539B $1.382B
Total Assets $2.127B $2.144B $1.930B
YoY Change 10.18% 0.0% 53.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.10M $68.90M $61.40M
YoY Change -5.37% -4.31% 14.98%
Accrued Expenses $65.20M $63.90M $63.60M
YoY Change 2.52% 5.27% 57.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.25M $11.74M $12.00M
YoY Change 77.05% -22.78% -47.37%
Total Short-Term Liabilities $265.9M $248.7M $249.0M
YoY Change 6.79% -1.8% 29.62%
LONG-TERM LIABILITIES
Long-Term Debt $898.2M $891.2M $676.4M
YoY Change 32.79% 24.82% 95.83%
Other Long-Term Liabilities $32.22M $29.14M $129.1M
YoY Change -75.04% -80.85% 16.1%
Total Long-Term Liabilities $930.4M $920.4M $805.5M
YoY Change 15.51% 6.25% 76.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $265.9M $248.7M $249.0M
Total Long-Term Liabilities $930.4M $920.4M $805.5M
Total Liabilities $1.431B $1.410B $1.183B
YoY Change 21.04% 12.5% 75.77%
SHAREHOLDERS EQUITY
Retained Earnings $872.5M $844.0M
YoY Change
Common Stock $150.0M $152.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $160.2M $115.0M
YoY Change
Treasury Stock Shares 3.459M shares
Shareholders Equity $694.1M $730.8M $747.8M
YoY Change
Total Liabilities & Shareholders Equity $2.127B $2.144B $1.930B
YoY Change 10.18% 5.51% 53.34%

Cashflow Statement

Concept 2016 Q2 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $23.92M $16.97M $23.14M
YoY Change 3.35% 253.63% 21.79%
Depreciation, Depletion And Amortization $17.10M $15.50M $15.20M
YoY Change 12.5% 4.03% 67.03%
Cash From Operating Activities $46.50M $38.80M $49.90M
YoY Change -6.81% 37.1% 28.61%
INVESTING ACTIVITIES
Capital Expenditures -$8.800M -$13.60M -$15.10M
YoY Change -41.72% 30.77% 69.66%
Acquisitions
YoY Change
Other Investing Activities -$600.0K -$211.6M -$1.500M
YoY Change -60.0% -44.58%
Cash From Investing Activities -$9.400M -$225.2M -$16.60M
YoY Change -43.37% -42.61% 86.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.10M 185.1M -13.70M
YoY Change 54.01% -48.84% 12.3%
NET CHANGE
Cash From Operating Activities 46.50M 38.80M 49.90M
Cash From Investing Activities -9.400M -225.2M -16.60M
Cash From Financing Activities -21.10M 185.1M -13.70M
Net Change In Cash 16.00M -1.300M 19.60M
YoY Change -18.37% -43.48% 10.73%
FREE CASH FLOW
Cash From Operating Activities $46.50M $38.80M $49.90M
Capital Expenditures -$8.800M -$13.60M -$15.10M
Free Cash Flow $55.30M $52.40M $65.00M
YoY Change -14.92% 35.4% 36.27%

Facts In Submission

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us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Matthews International Corporation ("Matthews" or the "Company"), founded in 1850 and incorporated in Pennsylvania in 1902, is a global provider of brand solutions, memorialization products and industrial technologies.&#160; Brand solutions include brand development, deployment and delivery (consisting of brand management, printing plates and cylinders, pre-media services and imaging services for consumer packaged goods and retail customers, merchandising display systems, and marketing and design services).&#160; Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries.&#160; Industrial technologies include marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has production and marketing facilities in the United States, Central and South America, Canada, Europe, Australia and Asia.</font></div></div>

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