$MEI
METHODE ELECTRONICS INC

2012 Q3 Form 10-Q Financial Statement

#000006527012000025 Filed on August 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $118.7M $110.8M
YoY Change 7.13% 11.95%
Cost Of Revenue $97.27M $90.82M
YoY Change 7.1% 14.2%
Gross Profit $21.50M $19.98M
YoY Change 7.61% 2.76%
Gross Profit Margin 18.11% 18.03%
Selling, General & Admin $17.30M $18.56M
YoY Change -6.82% 19.03%
% of Gross Profit 80.45% 92.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.910M $3.439M
YoY Change 13.7% 2.47%
% of Gross Profit 18.19% 17.21%
Operating Expenses $17.30M $18.56M
YoY Change -6.82% 19.03%
Operating Profit $4.170M $1.418M
YoY Change 194.08% -63.16%
Interest Expense $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net $41.00K $43.00K
YoY Change -4.65% -94.94%
Pretax Income $4.257M $1.457M
YoY Change 192.18% -68.81%
Income Tax $430.0K $22.00K
% Of Pretax Income 10.1% 1.51%
Net Earnings $3.900M $1.494M
YoY Change 161.04% -63.25%
Net Earnings / Revenue 3.29% 1.35%
Basic Earnings Per Share $0.10 $0.04
Diluted Earnings Per Share $0.10 $0.04
COMMON SHARES
Basic Shares Outstanding 37.39M shares 37.28M shares
Diluted Shares Outstanding 37.89M shares 37.52M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.10M $84.40M
YoY Change 0.83% 49.65%
Cash & Equivalents $85.15M $84.43M
Short-Term Investments
Other Short-Term Assets $12.30M $13.00M
YoY Change -5.38% 66.67%
Inventory $47.36M $40.40M
Prepaid Expenses
Receivables $94.68M $84.00M
Other Receivables $600.0K $800.0K
Total Short-Term Assets $240.2M $222.7M
YoY Change 7.86% 18.57%
LONG-TERM ASSETS
Property, Plant & Equipment $81.45M $61.89M
YoY Change 31.61% 4.01%
Goodwill $16.42M $16.42M
YoY Change 0.0%
Intangibles $16.22M $17.96M
YoY Change -9.72%
Long-Term Investments
YoY Change
Other Assets $36.82M $27.35M
YoY Change 34.64% -23.19%
Total Long-Term Assets $83.86M $76.65M
YoY Change 9.4% -38.92%
TOTAL ASSETS
Total Short-Term Assets $240.2M $222.7M
Total Long-Term Assets $83.86M $76.65M
Total Assets $405.5M $361.2M
YoY Change 12.26% 15.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.04M $37.77M
YoY Change 43.06% 4.63%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $89.80M $64.80M
YoY Change 38.59% 8.54%
LONG-TERM LIABILITIES
Long-Term Debt $56.50M $27.00M
YoY Change 109.26%
Other Long-Term Liabilities $3.378M $5.279M
YoY Change -36.01% -58.43%
Total Long-Term Liabilities $3.378M $5.279M
YoY Change -36.01% -58.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.80M $64.80M
Total Long-Term Liabilities $3.378M $5.279M
Total Liabilities $93.18M $70.08M
YoY Change 32.97% -7.19%
SHAREHOLDERS EQUITY
Retained Earnings $155.3M $154.9M
YoY Change 0.26%
Common Stock $97.83M $93.18M
YoY Change 4.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.38M $11.38M
YoY Change 0.0%
Treasury Stock Shares 1.342M shares 1.342M shares
Shareholders Equity $250.4M $257.9M
YoY Change
Total Liabilities & Shareholders Equity $405.5M $361.2M
YoY Change 12.26% 15.29%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $3.900M $1.494M
YoY Change 161.04% -63.25%
Depreciation, Depletion And Amortization $3.910M $3.439M
YoY Change 13.7% 2.47%
Cash From Operating Activities $6.187M $6.501M
YoY Change -4.83% -393.9%
INVESTING ACTIVITIES
Capital Expenditures $11.42M $4.553M
YoY Change 150.71% 132.77%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$11.42M -$4.553M
YoY Change 150.71% 68.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities $5.908M $24.61M
YoY Change -75.99% -1060.16%
NET CHANGE
Cash From Operating Activities $6.187M $6.501M
Cash From Investing Activities -$11.42M -$4.553M
Cash From Financing Activities $5.908M $24.61M
Net Change In Cash $680.0K $26.56M
YoY Change -97.44% -454.99%
FREE CASH FLOW
Cash From Operating Activities $6.187M $6.501M
Capital Expenditures $11.42M $4.553M
Free Cash Flow -$5.228M $1.948M
YoY Change -368.38% -146.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
502042 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
240877 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37893873 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37518183 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37391831 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37277306 shares
CY2012Q3 mei Finite Lived And Indefinite Lived Intangible Assets Excluding Goodwill Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsExcludingGoodwillGross
41249000 USD
CY2012Q3 mei Interest Expense Income Net
InterestExpenseIncomeNet
-46000 USD
CY2012Q2 mei Prepaid And Refundable Income Taxes
PrepaidAndRefundableIncomeTaxes
1015000 USD
CY2012Q3 mei Prepaid And Refundable Income Taxes
PrepaidAndRefundableIncomeTaxes
635000 USD
CY2012Q3 mei Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
9017000 USD
CY2012Q2 mei Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
7172000 USD
CY2012Q3 dei Amendment Flag
AmendmentFlag
false
CY2012Q3 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-27
CY2012Q3 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q3 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012Q3 dei Document Period End Date
DocumentPeriodEndDate
2012-07-28
CY2012Q3 dei Document Type
DocumentType
10-Q
CY2012Q3 dei Entity Central Index Key
EntityCentralIndexKey
0000065270
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37060490 shares
CY2012Q3 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q3 dei Entity Registrant Name
EntityRegistrantName
METHODE ELECTRONICS INC

Files In Submission

Name View Source Status
0000065270-12-000025-index-headers.html Edgar Link pending
0000065270-12-000025-index.html Edgar Link pending
0000065270-12-000025.txt Edgar Link pending
0000065270-12-000025-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
mei-20120728.xml Edgar Link completed
mei-20120728.xsd Edgar Link pending
mei-20120728_cal.xml Edgar Link unprocessable
mei-20120728_def.xml Edgar Link unprocessable
mei-20120728_lab.xml Edgar Link unprocessable
mei-20120728_pre.xml Edgar Link unprocessable
mei0728201210qq1.htm Edgar Link pending
meiexhibit31107282012.htm Edgar Link pending
meiexhibit31207282012.htm Edgar Link pending
meiexhibit3207282012.htm Edgar Link pending
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report.css Edgar Link pending
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