$MATW
MATTHEWS INTERNATIONAL CORP

2020 Q1 Form 10-Q Financial Statement

#000006329620000047 Filed on May 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $374.8M $391.4M
YoY Change -4.24% -5.47%
Cost Of Revenue $250.0M $255.1M
YoY Change -1.99% -3.14%
Gross Profit $124.8M $136.3M
YoY Change -8.45% -9.56%
Gross Profit Margin 33.29% 34.82%
Selling, General & Admin $101.6M $102.5M
YoY Change -0.9% -7.83%
% of Gross Profit 81.42% 75.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.32M $21.05M
YoY Change 39.27% 6.59%
% of Gross Profit 23.5% 15.45%
Operating Expenses $101.6M $102.5M
YoY Change -0.9% -7.83%
Operating Profit -$85.10M $24.26M
YoY Change -450.71% -22.27%
Interest Expense $9.613M $10.26M
YoY Change -6.3% 10.76%
% of Operating Profit 42.28%
Other Income/Expense, Net -$1.843M -$1.067M
YoY Change 72.73% -33.15%
Pretax Income -$97.66M $15.03M
YoY Change -749.82% -25.91%
Income Tax -$11.07M -$165.0K
% Of Pretax Income -1.1%
Net Earnings -$86.36M $15.42M
YoY Change -660.19% -15.21%
Net Earnings / Revenue -23.04% 3.94%
Basic Earnings Per Share -$2.77 $0.49
Diluted Earnings Per Share -$2.77 $0.48
COMMON SHARES
Basic Shares Outstanding 31.15M shares 31.53M shares
Diluted Shares Outstanding 31.15M shares 31.67M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.30M $37.70M
YoY Change 91.78% -41.82%
Cash & Equivalents $72.34M $37.73M
Short-Term Investments
Other Short-Term Assets $72.09M $74.27M
YoY Change -2.94% 27.69%
Inventory $186.9M $187.7M
Prepaid Expenses
Receivables $294.6M $318.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $625.9M $617.8M
YoY Change 1.32% -4.57%
LONG-TERM ASSETS
Property, Plant & Equipment $315.5M $243.5M
YoY Change 29.57% -6.94%
Goodwill $750.6M $933.7M
YoY Change -19.62% -4.03%
Intangibles $364.1M $430.7M
YoY Change -15.46% -7.35%
Long-Term Investments $47.89M $61.40M
YoY Change -22.0% 23.29%
Other Assets $117.0M $46.85M
YoY Change 149.77% -26.77%
Total Long-Term Assets $1.566B $1.718B
YoY Change -8.86% -5.37%
TOTAL ASSETS
Total Short-Term Assets $625.9M $617.8M
Total Long-Term Assets $1.566B $1.718B
Total Assets $2.192B $2.336B
YoY Change -6.17% -5.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $89.65M $67.66M
YoY Change 32.51% -4.95%
Accrued Expenses $65.20M $41.80M
YoY Change 55.98% -24.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $26.08M $56.60M
YoY Change -53.92% 110.58%
Total Short-Term Liabilities $322.3M $307.6M
YoY Change 4.79% -1.12%
LONG-TERM LIABILITIES
Long-Term Debt $939.8M $919.1M
YoY Change 2.25% -9.84%
Other Long-Term Liabilities $88.44M $43.01M
YoY Change 105.64% -18.34%
Total Long-Term Liabilities $1.028B $962.1M
YoY Change 6.87% -10.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $322.3M $307.6M
Total Long-Term Liabilities $1.028B $962.1M
Total Liabilities $1.601B $1.488B
YoY Change 7.53% -7.6%
SHAREHOLDERS EQUITY
Retained Earnings $862.6M $1.042B
YoY Change -17.21% 5.23%
Common Stock $179.4M $171.4M
YoY Change 4.66% 7.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $203.3M $187.4M
YoY Change 8.49% 10.0%
Treasury Stock Shares
Shareholders Equity $590.1M $845.7M
YoY Change
Total Liabilities & Shareholders Equity $2.192B $2.336B
YoY Change -6.17% -5.16%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$86.36M $15.42M
YoY Change -660.19% -15.21%
Depreciation, Depletion And Amortization $29.32M $21.05M
YoY Change 39.27% 6.59%
Cash From Operating Activities $60.60M $36.90M
YoY Change 64.23% -24.23%
INVESTING ACTIVITIES
Capital Expenditures -$9.400M -$10.70M
YoY Change -12.15% 3.88%
Acquisitions
YoY Change
Other Investing Activities -$5.000M -$7.100M
YoY Change -29.58% -78.61%
Cash From Investing Activities -$14.30M -$17.90M
YoY Change -20.11% -58.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.30M -21.20M
YoY Change -46.7% 1827.27%
NET CHANGE
Cash From Operating Activities 60.60M 36.90M
Cash From Investing Activities -14.30M -17.90M
Cash From Financing Activities -11.30M -21.20M
Net Change In Cash 35.00M -2.200M
YoY Change -1690.91% -152.38%
FREE CASH FLOW
Cash From Operating Activities $60.60M $36.90M
Capital Expenditures -$9.400M -$10.70M
Free Cash Flow $70.00M $47.60M
YoY Change 47.06% -19.32%

Facts In Submission

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31141000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31698000 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16463000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
440000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10581000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15526000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8662000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11417000 USD
CY2020Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
3073000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2510000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2880000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
374800000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
391400000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
739744000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
765577000 USD
CY2020Q1 matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
49397000 USD
CY2019Q1 matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
56188000 USD
matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
89627000 USD
matw Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA
102669000 USD
CY2020Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
660000 USD
CY2019Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3374000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2608000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5406000 USD
CY2020Q1 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
750000 USD
CY2019Q1 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
1805000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
1415000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
3982000 USD
CY2020Q1 matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
9219000 USD
CY2019Q1 matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
2112000 USD
matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
19470000 USD
matw Strategic Initiatives And Other Charges
StrategicInitiativesAndOtherCharges
2112000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4465000 USD
CY2020Q1 matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
1462000 USD
CY2019Q1 matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
0 USD
matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
2259000 USD
matw Joint Venture Depreciation Amortization Interest Expense And Other Charges
JointVentureDepreciationAmortizationInterestExpenseAndOtherCharges
0 USD
CY2020Q1 matw Covid19 Expense
COVID19Expense
663000 USD
CY2019Q1 matw Covid19 Expense
COVID19Expense
0 USD
matw Covid19 Expense
COVID19Expense
663000 USD
matw Covid19 Expense
COVID19Expense
0 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2508000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1366000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4539000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5013000 USD
CY2020Q1 matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
2227000 USD
CY2019Q1 matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
970000 USD
matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
4455000 USD
matw Nonservice Pension And Postretirement Expense
NonservicePensionAndPostretirementExpense
1901000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29317000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21050000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58250000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
40276000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
9613000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
10259000 USD
us-gaap Interest Expense
InterestExpense
18853000 USD
us-gaap Interest Expense
InterestExpense
20560000 USD
CY2020Q1 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
231000 USD
CY2019Q1 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
223000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
71000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
336000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-97661000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15029000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-113364000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18618000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11066000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-165000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16463000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
440000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-86595000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
15194000 USD
us-gaap Profit Loss
ProfitLoss
-96901000 USD
us-gaap Profit Loss
ProfitLoss
18178000 USD
CY2019Q3 matw Sale Of Subsidiary Percentage Of Voting Rights Sold
SaleOfSubsidiaryPercentageOfVotingRightsSold
0.51
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
8254000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4465000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17872000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
846807000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-5821000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
90408000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
750578000 USD
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
178732000 USD
CY2019Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
88324000 USD
CY2020Q1 matw Indefinite Lived And Finite Lived Intangible Assets Gross
IndefiniteLivedAndFiniteLivedIntangibleAssetsGross
572897000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
208791000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
364106000 USD
CY2019Q3 matw Indefinite Lived And Finite Lived Intangible Assets Gross
IndefiniteLivedAndFiniteLivedIntangibleAssetsGross
574146000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
173496000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
400650000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9509000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35814000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17622000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
35674000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
60109000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
46729000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27797000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
26177000 USD

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