$MATW
MATTHEWS INTERNATIONAL CORP

2018 Q2 Form 10-Q Financial Statement

#000006329618000071 Filed on July 31, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q3 2017 Q2
Revenue $411.6M $396.1M $389.6M
YoY Change 5.64% 5.06% 1.98%
Cost Of Revenue $259.0M $238.1M $245.5M
YoY Change 5.49% 3.43% 3.7%
Gross Profit $152.6M $153.6M $144.1M
YoY Change 5.91% 4.61% -0.83%
Gross Profit Margin 37.08% 38.78% 36.98%
Selling, General & Admin $105.0M $112.9M $107.3M
YoY Change -2.19% 5.32% 2.56%
% of Gross Profit 68.78% 73.5% 74.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.07M $17.20M $18.50M
YoY Change 8.46% 6.17% 8.19%
% of Gross Profit 13.15% 11.2% 12.84%
Operating Expenses $105.0M $119.3M $107.3M
YoY Change -2.19% 11.39% 2.56%
Operating Profit $39.32M $29.93M $36.79M
YoY Change 6.89% -24.57% -9.55%
Interest Expense $9.719M -$5.700M $6.988M
YoY Change 39.08% 1.79% 11.68%
% of Operating Profit 24.72% -19.05% 19.0%
Other Income/Expense, Net -$1.482M -$8.400M $7.935M
YoY Change -118.68% 1100.0% 1625.0%
Pretax Income $28.66M $24.60M $38.16M
YoY Change -24.91% -26.35% 7.82%
Income Tax $4.312M $5.000M $8.856M
% Of Pretax Income 15.05% 20.33% 23.21%
Net Earnings $24.41M $19.64M $29.49M
YoY Change -17.2% -17.69% 23.29%
Net Earnings / Revenue 5.93% 4.96% 7.57%
Basic Earnings Per Share $0.77 $0.61 $0.91
Diluted Earnings Per Share $0.77 $0.60 $0.91
COMMON SHARES
Basic Shares Outstanding 31.63M shares 32.26M shares
Diluted Shares Outstanding 31.78M shares 32.57M shares

Balance Sheet

Concept 2018 Q2 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.70M $57.50M $56.80M
YoY Change -5.46% 3.23% -23.76%
Cash & Equivalents $53.72M $57.52M $56.75M
Short-Term Investments
Other Short-Term Assets $63.73M $46.53M $70.71M
YoY Change -9.87% -23.82% -3.58%
Inventory $184.8M $171.4M $179.9M
Prepaid Expenses
Receivables $327.7M $319.6M $307.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $629.9M $595.1M $614.6M
YoY Change 2.5% 3.64% 2.48%
LONG-TERM ASSETS
Property, Plant & Equipment $254.9M $235.5M $238.3M
YoY Change 7.0% 7.31% 7.17%
Goodwill $953.3M $897.8M $884.7M
YoY Change 7.74% 5.44% 3.55%
Intangibles $452.8M $424.4M $428.9M
YoY Change 5.59% 7.75% 7.29%
Long-Term Investments $50.20M $37.70M $34.60M
YoY Change 45.09% 20.06% 27.21%
Other Assets $68.21M $51.76M $34.05M
YoY Change 100.29% 160.16% 53.88%
Total Long-Term Assets $1.783B $1.650B $1.621B
YoY Change 9.97% 8.75% 6.17%
TOTAL ASSETS
Total Short-Term Assets $629.9M $595.1M $614.6M
Total Long-Term Assets $1.783B $1.650B $1.621B
Total Assets $2.413B $2.245B $2.236B
YoY Change 7.92% 7.35% 5.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.46M $66.61M $65.17M
YoY Change 1.97% 14.61% 12.16%
Accrued Expenses $53.00M $62.20M $50.50M
YoY Change 4.95% -2.35% -22.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $27.57M $29.53M $31.91M
YoY Change -13.6% 6.42% 50.18%
Total Short-Term Liabilities $306.6M $285.1M $288.5M
YoY Change 6.29% 9.94% 8.49%
LONG-TERM LIABILITIES
Long-Term Debt $998.9M $881.6M $910.1M
YoY Change 9.76% 4.36% 1.32%
Other Long-Term Liabilities $58.88M $25.68M $27.99M
YoY Change 110.41% -31.39% -13.14%
Total Long-Term Liabilities $1.058B $907.3M $938.0M
YoY Change 12.76% 2.84% 0.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.6M $285.1M $288.5M
Total Long-Term Liabilities $1.058B $907.3M $938.0M
Total Liabilities $1.580B $1.454B $1.474B
YoY Change 7.18% 5.26% 2.97%
SHAREHOLDERS EQUITY
Retained Earnings $1.017B $948.8M $933.5M
YoY Change 8.93% 5.87% 7.0%
Common Stock $162.6M $159.8M $157.1M
YoY Change 3.53% 4.14% 4.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $172.2M $164.8M $162.4M
YoY Change 6.02% 3.56% 1.4%
Treasury Stock Shares 4.185M shares
Shareholders Equity $832.7M $789.7M $761.5M
YoY Change
Total Liabilities & Shareholders Equity $2.413B $2.245B $2.236B
YoY Change 7.92% 7.35% 5.13%

Cashflow Statement

Concept 2018 Q2 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $24.41M $19.64M $29.49M
YoY Change -17.2% -17.69% 23.29%
Depreciation, Depletion And Amortization $20.07M $17.20M $18.50M
YoY Change 8.46% 6.17% 8.19%
Cash From Operating Activities $26.50M $53.50M $51.50M
YoY Change -48.54% 27.68% 10.75%
INVESTING ACTIVITIES
Capital Expenditures -$10.30M -$12.70M -$18.90M
YoY Change -45.5% 41.11% 114.77%
Acquisitions
YoY Change
Other Investing Activities $1.200M -$1.200M -$3.900M
YoY Change -130.77% -1300.0% 550.0%
Cash From Investing Activities -$9.000M -$13.90M -$22.80M
YoY Change -60.53% 57.95% 142.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.90M -40.40M -17.30M
YoY Change 49.71% -21.71% -18.01%
NET CHANGE
Cash From Operating Activities 26.50M 53.50M 51.50M
Cash From Investing Activities -9.000M -13.90M -22.80M
Cash From Financing Activities -25.90M -40.40M -17.30M
Net Change In Cash -8.400M -800.0K 11.40M
YoY Change -173.68% -95.68% -28.75%
FREE CASH FLOW
Cash From Operating Activities $26.50M $53.50M $51.50M
Capital Expenditures -$10.30M -$12.70M -$18.90M
Free Cash Flow $36.80M $66.20M $70.40M
YoY Change -47.73% 30.06% 27.31%

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. Brand solutions include brand development, deployment and delivery (consisting of brand management, pre-media services, printing plates and cylinders, 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 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 North America, Europe, Asia, Australia, and Central and South America.</font></div></div>

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