$MEI
METHODE ELECTRONICS INC

2019 Q3 Form 10-Q Financial Statement

#000006527019000028 Filed on August 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $270.2M $223.4M
YoY Change 20.95% 11.03%
Cost Of Revenue $194.4M $163.3M
YoY Change 19.04% 12.16%
Gross Profit $75.80M $60.10M
YoY Change 26.12% 8.09%
Gross Profit Margin 28.05% 26.9%
Selling, General & Admin $32.40M $29.50M
YoY Change 9.83% -0.34%
% of Gross Profit 42.74% 49.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.80M $6.500M
YoY Change 81.54% 30.0%
% of Gross Profit 15.57% 10.82%
Operating Expenses $32.40M $29.50M
YoY Change 9.83% -0.34%
Operating Profit $38.60M $28.70M
YoY Change 34.49% 12.99%
Interest Expense -$2.700M $200.0K
YoY Change -1450.0% -200.0%
% of Operating Profit -6.99% 0.7%
Other Income/Expense, Net -$100.0K -$300.0K
YoY Change -66.67% -62.5%
Pretax Income $35.60M $28.20M
YoY Change 26.24% 13.71%
Income Tax $7.300M $4.500M
% Of Pretax Income 20.51% 15.96%
Net Earnings $28.30M $23.70M
YoY Change 19.41% 15.61%
Net Earnings / Revenue 10.47% 10.61%
Basic Earnings Per Share $0.75 $0.63
Diluted Earnings Per Share $0.75 $0.63
COMMON SHARES
Basic Shares Outstanding 37.53M 37.35M shares
Diluted Shares Outstanding 37.67M 37.64M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $73.80M $228.5M
YoY Change -67.7% -23.3%
Cash & Equivalents $73.80M $228.5M
Short-Term Investments
Other Short-Term Assets $19.00M $15.90M
YoY Change 19.5% -16.75%
Inventory $122.0M $88.50M
Prepaid Expenses
Receivables $233.1M $181.1M
Other Receivables $13.40M $9.900M
Total Short-Term Assets $461.3M $523.9M
YoY Change -11.95% -4.21%
LONG-TERM ASSETS
Property, Plant & Equipment $196.4M $165.3M
YoY Change 18.81% 40.8%
Goodwill $233.0M $58.80M
YoY Change 296.26% 226.67%
Intangibles $260.4M $58.20M
YoY Change 347.42% 221.55%
Long-Term Investments
YoY Change
Other Assets $807.6M $203.6M
YoY Change 296.66% 70.95%
Total Long-Term Assets $807.6M $368.9M
YoY Change 118.92% 55.98%
TOTAL ASSETS
Total Short-Term Assets $461.3M $523.9M
Total Long-Term Assets $807.6M $368.9M
Total Assets $1.269B $892.8M
YoY Change 42.13% 13.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.70M $79.00M
YoY Change 14.81% -2.71%
Accrued Expenses $59.90M $39.00M
YoY Change 53.59% 10.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $3.900M
YoY Change -100.0% 2.63%
Long-Term Debt Due $15.40M $3.900M
YoY Change 294.87% 2.63%
Total Short-Term Liabilities $180.8M $136.8M
YoY Change 32.16% 8.14%
LONG-TERM LIABILITIES
Long-Term Debt $267.7M $49.20M
YoY Change 444.11% 3.36%
Other Long-Term Liabilities $16.70M $4.400M
YoY Change 279.55% -31.25%
Total Long-Term Liabilities $373.8M $4.400M
YoY Change 8395.45% -31.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $180.8M $136.8M
Total Long-Term Liabilities $373.8M $4.400M
Total Liabilities $554.6M $260.6M
YoY Change 112.82% 34.33%
SHAREHOLDERS EQUITY
Retained Earnings $568.9M $490.0M
YoY Change 16.1% 9.72%
Common Stock $19.20M $19.20M
YoY Change 0.0% 0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.50M $11.50M
YoY Change 0.0% 0.0%
Treasury Stock Shares 1.347M shares 1.347M shares
Shareholders Equity $714.3M $632.2M
YoY Change
Total Liabilities & Shareholders Equity $1.269B $892.8M
YoY Change 42.13% 13.96%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $28.30M $23.70M
YoY Change 19.41% 15.61%
Depreciation, Depletion And Amortization $11.80M $6.500M
YoY Change 81.54% 30.0%
Cash From Operating Activities $19.10M $20.00M
YoY Change -4.5% -15.25%
INVESTING ACTIVITIES
Capital Expenditures $13.20M $18.20M
YoY Change -27.47% 127.5%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$13.20M -$18.20M
YoY Change -27.47% -39.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.40M -$9.400M
YoY Change 53.19% 64.91%
NET CHANGE
Cash From Operating Activities 19.10M $20.00M
Cash From Investing Activities -13.20M -$18.20M
Cash From Financing Activities -14.40M -$9.400M
Net Change In Cash -9.400M -$17.60M
YoY Change -46.59% 46.67%
FREE CASH FLOW
Cash From Operating Activities $19.10M $20.00M
Capital Expenditures $13.20M $18.20M
Free Cash Flow $5.900M $1.800M
YoY Change 227.78% -88.46%

Facts In Submission

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0 USD
CY2019Q3 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
10700000 USD
CY2018Q3 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3600000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14400000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9400000 USD
CY2019Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-900000 USD
CY2018Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10000000.0 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9400000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17600000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
83200000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
246100000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
73800000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
228500000 USD
CY2019Q3 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and the accompanying notes. Actual results could differ from these estimates.</span></div>
CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
800000 USD
CY2019Q3 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-800000 USD
CY2019Q3 us-gaap Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
0 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
300000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
0 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223400000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
270200000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
270200000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223400000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
900000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2500000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
200000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
2700000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2100000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
500000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0464
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5800000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5500000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5000000.0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4300000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3100000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7400000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
31100000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4300000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
26800000 USD
CY2018Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7800000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5600000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4900000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4200000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3300000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8400000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
34200000 USD
CY2018Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
270700000 USD
CY2018Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
29700000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35600000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28200000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7300000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4500000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.205
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.160
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5000000.0 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3100000 USD
CY2019Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7800000 USD
CY2018Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9300000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
80300000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
67100000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10000000.0 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9400000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
31700000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
40200000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
122000000.0 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
116700000 USD
CY2019Q3 us-gaap Land
Land
3700000 USD
CY2019Q2 us-gaap Land
Land
3700000 USD
CY2019Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
82900000 USD
CY2019Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
81200000 USD
CY2019Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
398000000.0 USD
CY2019Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
390700000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
484600000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
475600000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
288200000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
283700000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
196400000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191900000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
7000000.0 USD
CY2018Q3 us-gaap Depreciation
Depreciation
6500000 USD
CY2019Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5500000 USD
CY2018Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6400000 USD
CY2019Q3 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned
PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned
36500000 USD
CY2019Q2 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned
PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned
32800000 USD
CY2019Q3 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized
PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized
13900000 USD
CY2019Q2 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized
PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized
15000000.0 USD
CY2019Q3 us-gaap Goodwill
Goodwill
233000000.0 USD
CY2019Q2 us-gaap Goodwill
Goodwill
233300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
320200000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
61600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
258600000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
322000000.0 USD
CY2019Q3 mei Indefinitelived Intangible Assets Excluding Goodwill Gross
IndefinitelivedIntangibleAssetsExcludingGoodwillGross
1800000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1800000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
61600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19000000.0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19000000.0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
18600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
168700000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
276900000 USD
CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
2900000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
258600000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
260400000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
320000000.0 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56900000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
263100000 USD
CY2019Q2 mei Indefinitelived Intangible Assets Excluding Goodwill Gross
IndefinitelivedIntangibleAssetsExcludingGoodwillGross
1800000 USD
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1800000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
321800000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56900000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
264900000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
14300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19000000.0 USD
CY2019Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2700000 USD
CY2019Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2900000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
283100000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
292600000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
15400000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
15700000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
267700000 USD
CY2018Q3 us-gaap Interest Paid Net
InterestPaidNet
400000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
28300000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
23700000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37534451 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37350444 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
132603 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
287058 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37667054 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37637502 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
270200000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38600000 USD
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2900000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-100000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35600000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223400000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28700000 USD
CY2018Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-200000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-300000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28200000 USD

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