$MATW
MATTHEWS INTERNATIONAL CORP

2017 Q2 Form 10-Q Financial Statement

#000006329617000042 Filed on July 31, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q3 2016 Q2
Revenue $389.6M $377.0M $382.1M
YoY Change 1.98% 2.35% 4.75%
Cost Of Revenue $245.5M $230.2M $236.8M
YoY Change 3.7% 1.5% 3.25%
Gross Profit $144.1M $146.8M $145.3M
YoY Change -0.83% 3.71% 7.28%
Gross Profit Margin 36.98% 38.95% 38.03%
Selling, General & Admin $107.3M $107.2M $104.6M
YoY Change 2.56% -1.47% -3.15%
% of Gross Profit 74.47% 73.01% 72.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.50M $16.20M $17.10M
YoY Change 8.19% 4.52% 12.5%
% of Gross Profit 12.84% 11.03% 11.77%
Operating Expenses $107.3M $107.1M $104.6M
YoY Change 2.56% -1.56% -3.15%
Operating Profit $36.79M $39.67M $40.67M
YoY Change -9.55% 21.11% 48.4%
Interest Expense $6.988M -$5.600M $6.257M
YoY Change 11.68% -12.5% 29.04%
% of Operating Profit 19.0% -14.12% 15.38%
Other Income/Expense, Net $7.935M -$700.0K $460.0K
YoY Change 1625.0% -50.0% -95.33%
Pretax Income $38.16M $33.40M $35.40M
YoY Change 7.82% 33.07% 9.05%
Income Tax $8.856M $9.800M $11.61M
% Of Pretax Income 23.21% 29.34% 32.79%
Net Earnings $29.49M $23.86M $23.92M
YoY Change 23.29% 40.59% 3.35%
Net Earnings / Revenue 7.57% 6.33% 6.26%
Basic Earnings Per Share $0.91 $0.74 $0.73
Diluted Earnings Per Share $0.91 $0.74 $0.73
COMMON SHARES
Basic Shares Outstanding 32.26M shares 32.54M shares
Diluted Shares Outstanding 32.57M shares 32.75M shares

Balance Sheet

Concept 2017 Q2 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $56.80M $55.70M $74.50M
YoY Change -23.76% -22.85% 6.73%
Cash & Equivalents $56.75M $55.71M $74.48M
Short-Term Investments
Other Short-Term Assets $70.71M $61.09M $73.33M
YoY Change -3.58% -20.99% 7.99%
Inventory $179.9M $162.5M $166.7M
Prepaid Expenses
Receivables $307.2M $294.9M $285.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $614.6M $574.2M $599.7M
YoY Change 2.48% -5.08% 9.26%
LONG-TERM ASSETS
Property, Plant & Equipment $238.3M $219.5M $222.3M
YoY Change 7.17% -3.48% 11.72%
Goodwill $884.7M $851.5M $854.4M
YoY Change 3.55% -0.5%
Intangibles $428.9M $393.8M $399.7M
YoY Change 7.29% -5.1%
Long-Term Investments $34.60M $31.40M $27.20M
YoY Change 27.21% 23.14% 1.12%
Other Assets $34.05M $19.90M $22.13M
YoY Change 53.88% 44.45% 9.01%
Total Long-Term Assets $1.621B $1.517B $1.527B
YoY Change 6.17% -1.42% 10.54%
TOTAL ASSETS
Total Short-Term Assets $614.6M $574.2M $599.7M
Total Long-Term Assets $1.621B $1.517B $1.527B
Total Assets $2.236B $2.091B $2.127B
YoY Change 5.13% -2.45% 10.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.17M $58.12M $58.10M
YoY Change 12.16% -15.64% -5.37%
Accrued Expenses $50.50M $63.70M $65.20M
YoY Change -22.55% -0.31% 2.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $31.91M $27.75M $21.25M
YoY Change 50.18% 136.41% 77.05%
Total Short-Term Liabilities $288.5M $259.3M $265.9M
YoY Change 8.49% 4.26% 6.79%
LONG-TERM LIABILITIES
Long-Term Debt $910.1M $844.8M $898.2M
YoY Change 1.32% -5.21% 32.79%
Other Long-Term Liabilities $27.99M $37.43M $32.22M
YoY Change -13.14% 28.45% -75.04%
Total Long-Term Liabilities $938.0M $882.2M $930.4M
YoY Change 0.82% -4.14% 15.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $288.5M $259.3M $265.9M
Total Long-Term Liabilities $938.0M $882.2M $930.4M
Total Liabilities $1.474B $1.382B $1.431B
YoY Change 2.97% -1.98% 21.04%
SHAREHOLDERS EQUITY
Retained Earnings $933.5M $896.2M $872.5M
YoY Change 7.0% 6.19%
Common Stock $157.1M $153.4M $150.0M
YoY Change 4.68% 0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $162.4M $159.1M $160.2M
YoY Change 1.4% 38.32%
Treasury Stock Shares 4.192M shares
Shareholders Equity $761.5M $708.7M $694.1M
YoY Change
Total Liabilities & Shareholders Equity $2.236B $2.091B $2.127B
YoY Change 5.13% -2.45% 10.18%

Cashflow Statement

Concept 2017 Q2 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $29.49M $23.86M $23.92M
YoY Change 23.29% 40.59% 3.35%
Depreciation, Depletion And Amortization $18.50M $16.20M $17.10M
YoY Change 8.19% 4.52% 12.5%
Cash From Operating Activities $51.50M $41.90M $46.50M
YoY Change 10.75% 7.99% -6.81%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M -$9.000M -$8.800M
YoY Change 114.77% -33.82% -41.72%
Acquisitions
YoY Change
Other Investing Activities -$3.900M $100.0K -$600.0K
YoY Change 550.0% -100.05% -60.0%
Cash From Investing Activities -$22.80M -$8.800M -$9.400M
YoY Change 142.55% -96.09% -43.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.30M -51.60M -21.10M
YoY Change -18.01% -127.88% 54.01%
NET CHANGE
Cash From Operating Activities 51.50M 41.90M 46.50M
Cash From Investing Activities -22.80M -8.800M -9.400M
Cash From Financing Activities -17.30M -51.60M -21.10M
Net Change In Cash 11.40M -18.50M 16.00M
YoY Change -28.75% 1323.08% -18.37%
FREE CASH FLOW
Cash From Operating Activities $51.50M $41.90M $46.50M
Capital Expenditures -$18.90M -$9.000M -$8.800M
Free Cash Flow $70.40M $50.90M $55.30M
YoY Change 27.31% -2.86% -14.92%

Facts In Submission

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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. 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). 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. Industrial technologies include marking and coding equipment and related 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%;text-align:justify;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 facilities in the United States, Europe, Asia, Canada, Australia, and Central and South America.</font></div></div>

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