$MEI
METHODE ELECTRONICS INC

2011 Q4 Form 10-Q Financial Statement

#000006527011000036 Filed on December 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4
Revenue $115.9M $107.7M
YoY Change 7.59% 8.15%
Cost Of Revenue $94.97M $84.07M
YoY Change 12.96% 8.06%
Gross Profit $20.92M $23.64M
YoY Change -11.53% 8.45%
Gross Profit Margin 18.05% 21.95%
Selling, General & Admin $18.28M $21.29M
YoY Change -14.16% 29.84%
% of Gross Profit 87.38% 90.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.000M $3.700M
YoY Change 8.11% -33.93%
% of Gross Profit 19.12% 15.65%
Operating Expenses $18.28M $21.29M
YoY Change -14.16% 29.84%
Operating Profit $2.640M $2.371M
YoY Change 11.35% -56.09%
Interest Expense $0.00 -$100.0K
YoY Change -100.0%
% of Operating Profit 0.0% -4.22%
Other Income/Expense, Net -$194.0K -$2.032M
YoY Change -90.45% -2132.0%
Pretax Income $2.445M $278.0K
YoY Change 779.5% -87.91%
Income Tax $2.221M $768.0K
% Of Pretax Income 90.84% 276.26%
Net Earnings $311.0K -$513.0K
YoY Change -160.62% -124.43%
Net Earnings / Revenue 0.27% -0.48%
Basic Earnings Per Share $0.01 -$0.01
Diluted Earnings Per Share $0.01 -$0.01
COMMON SHARES
Basic Shares Outstanding 37.31M shares 37.06M shares
Diluted Shares Outstanding 37.52M shares 37.06M shares

Balance Sheet

Concept 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.50M $77.20M
YoY Change -2.2% 28.03%
Cash & Equivalents $75.55M $77.19M
Short-Term Investments
Other Short-Term Assets $12.70M $9.100M
YoY Change 39.56% -20.18%
Inventory $40.58M $34.70M
Prepaid Expenses
Receivables $96.09M $80.60M
Other Receivables $900.0K $14.00M
Total Short-Term Assets $225.9M $215.6M
YoY Change 4.76% 11.25%
LONG-TERM ASSETS
Property, Plant & Equipment $66.99M $61.50M
YoY Change 8.92% -10.09%
Goodwill $16.42M
YoY Change
Intangibles $17.53M
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.32M $33.50M
YoY Change -18.46% 47.58%
Total Long-Term Assets $77.36M $124.8M
YoY Change -38.02% 1.96%
TOTAL ASSETS
Total Short-Term Assets $225.9M $215.6M
Total Long-Term Assets $77.36M $124.8M
Total Assets $370.2M $340.4M
YoY Change 8.75% 7.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.71M $36.30M
YoY Change 12.15% 16.72%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $18.00M
YoY Change
Total Short-Term Liabilities $66.62M $82.20M
YoY Change -18.95% 39.56%
LONG-TERM LIABILITIES
Long-Term Debt $36.50M $0.00
YoY Change
Other Long-Term Liabilities $4.793M $13.60M
YoY Change -64.76% -17.58%
Total Long-Term Liabilities $4.793M $13.60M
YoY Change -64.76% -17.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $66.62M $82.20M
Total Long-Term Liabilities $4.793M $13.60M
Total Liabilities $71.42M $99.10M
YoY Change -27.93% 25.6%
SHAREHOLDERS EQUITY
Retained Earnings $152.6M
YoY Change
Common Stock $94.77M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.38M
YoY Change
Treasury Stock Shares 1.342M shares
Shareholders Equity $256.9M $241.2M
YoY Change
Total Liabilities & Shareholders Equity $370.2M $340.4M
YoY Change 8.75% 7.65%

Cashflow Statement

Concept 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income $311.0K -$513.0K
YoY Change -160.62% -124.43%
Depreciation, Depletion And Amortization $4.000M $3.700M
YoY Change 8.11% -33.93%
Cash From Operating Activities -$4.800M $6.000M
YoY Change -180.0% -24.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.500M -$3.600M
YoY Change 25.0% 38.46%
Acquisitions
YoY Change
Other Investing Activities -$6.400M $1.600M
YoY Change -500.0%
Cash From Investing Activities -$10.90M -$2.100M
YoY Change 419.05% -19.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.900M 15.50M
YoY Change -55.48% -696.15%
NET CHANGE
Cash From Operating Activities -4.800M 6.000M
Cash From Investing Activities -10.90M -2.100M
Cash From Financing Activities 6.900M 15.50M
Net Change In Cash -8.800M 19.40M
YoY Change -145.36% 618.52%
FREE CASH FLOW
Cash From Operating Activities -$4.800M $6.000M
Capital Expenditures -$4.500M -$3.600M
Free Cash Flow -$300.0K $9.600M
YoY Change -103.13% -8.57%

Facts In Submission

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dei Amendment Flag
AmendmentFlag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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2012
dei Document Period End Date
DocumentPeriodEndDate
2011-10-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000065270
CY2011Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
METHODE ELECTRONICS INC

Files In Submission

Name View Source Status
0000065270-11-000036-index-headers.html Edgar Link pending
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