$MTRN
MATERION Corp

2014 Q2 Form 10-Q Financial Statement

#000110465714000133 Filed on August 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $11.22M $1.665M
YoY Change 573.93% -99.49%
Cost Of Revenue $238.2M $260.1M
YoY Change -8.45% -4.38%
Gross Profit $49.80M $45.99M
YoY Change 8.28% -13.26%
Gross Profit Margin 443.82% 2762.28%
Selling, General & Admin $34.69M $33.33M
YoY Change 4.07% -0.38%
% of Gross Profit 69.65% 72.46%
Research & Development $3.443M $3.154M
YoY Change 9.16% -1.38%
% of Gross Profit 6.91% 6.86%
Depreciation & Amortization $10.00M $10.10M
YoY Change -0.99% 20.24%
% of Gross Profit 20.08% 21.96%
Operating Expenses $38.13M $36.48M
YoY Change 4.51% -0.46%
Operating Profit $14.57M $6.561M
YoY Change 122.04% -47.28%
Interest Expense $672.0K $813.0K
YoY Change -17.34% -0.85%
% of Operating Profit 4.61% 12.39%
Other Income/Expense, Net
YoY Change
Pretax Income $13.90M $5.748M
YoY Change 141.75% -50.55%
Income Tax $3.922M $1.593M
% Of Pretax Income 28.22% 27.71%
Net Earnings $9.511M $4.155M
YoY Change 128.9% -47.6%
Net Earnings / Revenue 84.76% 249.55%
Basic Earnings Per Share $0.46 $0.20
Diluted Earnings Per Share $0.45 $0.20
COMMON SHARES
Basic Shares Outstanding 20.64M shares 20.57M shares
Diluted Shares Outstanding 21.00M shares 20.87M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.10M $15.70M
YoY Change 15.29% 1.95%
Cash & Equivalents $18.06M $15.73M
Short-Term Investments
Other Short-Term Assets $26.90M $41.20M
YoY Change -34.71% -17.93%
Inventory $254.8M $207.6M
Prepaid Expenses
Receivables $121.8M $129.8M
Other Receivables $0.00 $445.0K
Total Short-Term Assets $421.6M $392.7M
YoY Change 7.37% -1.48%
LONG-TERM ASSETS
Property, Plant & Equipment $252.1M $270.7M
YoY Change -6.9% 2.16%
Goodwill $88.75M $88.75M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.851M $4.240M
YoY Change 14.41% -76.7%
Total Long-Term Assets $369.2M $406.1M
YoY Change -9.07% 1.13%
TOTAL ASSETS
Total Short-Term Assets $421.6M $392.7M
Total Long-Term Assets $369.2M $406.1M
Total Assets $790.9M $798.7M
YoY Change -0.99% -0.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.96M $28.83M
YoY Change 14.33% -7.31%
Accrued Expenses $47.83M $46.58M
YoY Change 2.69%
Deferred Revenue
YoY Change
Short-Term Debt $33.37M $36.56M
YoY Change -8.74%
Long-Term Debt Due $33.40M $36.60M
YoY Change -8.74% -36.13%
Total Short-Term Liabilities $123.3M $112.4M
YoY Change 9.65% -20.6%
LONG-TERM LIABILITIES
Long-Term Debt $46.95M $59.58M
YoY Change -21.2% 2.37%
Other Long-Term Liabilities $16.25M $16.30M
YoY Change -0.29% -90.94%
Total Long-Term Liabilities $63.20M $75.88M
YoY Change -16.71% -68.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $123.3M $112.4M
Total Long-Term Liabilities $63.20M $75.88M
Total Liabilities $186.5M $188.3M
YoY Change -0.97% -50.39%
SHAREHOLDERS EQUITY
Retained Earnings $455.4M
YoY Change
Common Stock $200.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $121.3M
YoY Change
Treasury Stock Shares
Shareholders Equity $487.9M $430.8M
YoY Change
Total Liabilities & Shareholders Equity $790.9M $803.5M
YoY Change -1.57% 0.42%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $9.511M $4.155M
YoY Change 128.9% -47.6%
Depreciation, Depletion And Amortization $10.00M $10.10M
YoY Change -0.99% 20.24%
Cash From Operating Activities $21.70M $22.90M
YoY Change -5.24% 63.57%
INVESTING ACTIVITIES
Capital Expenditures -$6.800M -$7.200M
YoY Change -5.56% -17.24%
Acquisitions
YoY Change
Other Investing Activities -$200.0K -$400.0K
YoY Change -50.0% 100.0%
Cash From Investing Activities -$7.000M -$7.700M
YoY Change -9.09% -13.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.90M -19.70M
YoY Change -19.29% 319.15%
NET CHANGE
Cash From Operating Activities 21.70M 22.90M
Cash From Investing Activities -7.000M -7.700M
Cash From Financing Activities -15.90M -19.70M
Net Change In Cash -1.200M -4.500M
YoY Change -73.33% -1225.0%
FREE CASH FLOW
Cash From Operating Activities $21.70M $22.90M
Capital Expenditures -$6.800M -$7.200M
Free Cash Flow $28.50M $30.10M
YoY Change -5.32% 32.6%

Facts In Submission

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us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Materion Brush Inc., one of the Company&#8217;s wholly owned subsidiaries, is a defendant from time to time in legal proceedings where the plaintiffs allege they have contracted chronic beryllium disease (CBD) or related ailments as a result of exposure to beryllium. The Company will record a reserve for CBD or other litigation when a loss from either settlement or verdict is probable and estimable. Claims filed by third-party plaintiffs where the alleged exposure occurred prior to December&#160;31, 2007 may be covered by insurance subject to an annual deductible of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;">. Reserves are recorded for asserted claims only and defense costs are expensed as incurred. </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Two</font><font style="font-family:inherit;font-size:10pt;"> CBD cases, which were filed in prior periods, were outstanding as of the end of the second quarter 2014. A loss reserve of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> was recorded for these </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> cases as of the end of the second quarter 2014. No other CBD cases were filed or dismissed during the first half of 2014.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has an active environmental compliance program and records reserves for the probable cost of identified environmental remediation projects. The reserves are established based upon analyses conducted by the Company&#8217;s engineers and outside consultants and are adjusted from time to time based upon ongoing studies, the difference between actual and estimated costs and other factors. The reserves may also be affected by rulings and negotiations with regulatory agencies. The undiscounted reserve balance was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4.8 million</font><font style="font-family:inherit;font-size:10pt;"> at June 27, 2014 and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4.8 million</font><font style="font-family:inherit;font-size:10pt;"> at December 31, 2013. Environmental projects tend to be long term and the final actual remediation costs may differ from the amounts currently recorded.</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;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Early in the second quarter 2014, the Company reached an agreement with its insurance carrier to settle the outstanding precious metal theft claim for </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$6.8 million</font><font style="font-family:inherit;font-size:10pt;">. The cash was received and the benefit of this settlement was recorded in the Company's financial statements in the second quarter 2014 in other-net in the consolidated statements of income.</font></div></div>
CY2014Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
2
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-693000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6856000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17318000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10189000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1484000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18120000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
4155000 USD
us-gaap Net Income Loss
NetIncomeLoss
10940000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
9974000 USD
us-gaap Net Income Loss
NetIncomeLoss
17305000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
16083000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6561000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
25621000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14568000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3874000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4851000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-613000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
210000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
14741000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-2485000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
859000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
714000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
600000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
16556000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
155000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
87000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
80000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-247000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
715000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3380000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-626000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
126000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-786000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10727000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
748000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
347000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2439000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1220000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-542000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9925000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-34000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
512000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5829000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1386000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16531000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16252000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1906000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-3111000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-20000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2672000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1301000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3405000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3198000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12859000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13023000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
80275000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
56949000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
16353000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
16645000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70240000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
33170000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
849000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
360000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-4886000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-12729000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
67000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3009000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
790154000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
782879000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
261893000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
252059000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-504000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1472000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1815000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-3085000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
63500000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
328000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
329000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
55541000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15492000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6711000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3443000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6230000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3154000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
441518000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
455379000 USD
us-gaap Revenues
Revenues
3143000 USD
CY2014Q2 us-gaap Revenues
Revenues
1324000 USD
CY2013Q2 us-gaap Revenues
Revenues
1665000 USD
us-gaap Revenues
Revenues
2607000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
546894000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
287965000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
605310000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
306141000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65945000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
66106000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33327000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34685000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2676000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3027000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
35566000 USD
CY2014Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
33368000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
487857000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
463321000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
118151000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
121306000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21001000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20845000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20869000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20983000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20642000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20524000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20566000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20625000 shares
CY2014Q2 mtrn Accumulated Othercomprehensive Income Loss Tax
AccumulatedOthercomprehensiveIncomeLossTax
-11403000 USD
CY2013Q1 mtrn Accumulated Othercomprehensive Income Loss Tax
AccumulatedOthercomprehensiveIncomeLossTax
-33812000 USD
CY2013Q4 mtrn Accumulated Othercomprehensive Income Loss Tax
AccumulatedOthercomprehensiveIncomeLossTax
-17232000 USD
CY2012Q4 mtrn Accumulated Othercomprehensive Income Loss Tax
AccumulatedOthercomprehensiveIncomeLossTax
-34685000 USD
CY2014Q2 mtrn Annual Deductible Defense And Indemnity Cost
AnnualDeductibleDefenseAndIndemnityCost
1000000 USD
mtrn Costof Goods Sold Reduction Relatedto Unearned Income Liability
CostofGoodsSoldReductionRelatedtoUnearnedIncomeLiability
2300000 USD
mtrn Depreciation Depletion And Amortization Offset By Unearned Income Amortization
DepreciationDepletionAndAmortizationOffsetByUnearnedIncomeAmortization
22093000 USD
mtrn Depreciation Depletion And Amortization Offset By Unearned Income Amortization
DepreciationDepletionAndAmortizationOffsetByUnearnedIncomeAmortization
18656000 USD
CY2014Q1 mtrn Depreciation Depletion And Amortization Offset By Unearned Income Amortization
DepreciationDepletionAndAmortizationOffsetByUnearnedIncomeAmortization
22093000 USD
mtrn Depreciation Expenses
DepreciationExpenses
2300000 USD
mtrn Increase Decrease In Interest And Taxes Payable
IncreaseDecreaseInInterestAndTaxesPayable
177000 USD
mtrn Increase Decrease In Interest And Taxes Payable
IncreaseDecreaseInInterestAndTaxesPayable
5432000 USD
mtrn Metal Consignment Fees
MetalConsignmentFees
3712000 USD
CY2014Q2 mtrn Metal Consignment Fees
MetalConsignmentFees
1846000 USD
CY2013Q2 mtrn Metal Consignment Fees
MetalConsignmentFees
1701000 USD
mtrn Metal Consignment Fees
MetalConsignmentFees
3518000 USD
CY2013Q4 mtrn Other Equity Transactions
OtherEquityTransactions
2266000 USD
CY2014Q2 mtrn Other Equity Transactions
OtherEquityTransactions
2867000 USD
CY2013Q2 mtrn Other Expense Items
OtherExpenseItems
351000 USD
CY2014Q2 mtrn Other Expense Items
OtherExpenseItems
249000 USD
mtrn Other Expense Items
OtherExpenseItems
207000 USD
mtrn Other Expense Items
OtherExpenseItems
416000 USD
CY2013Q2 mtrn Other Net
OtherNet
2950000 USD
mtrn Other Net
OtherNet
5431000 USD
CY2014Q2 mtrn Other Net
OtherNet
-2895000 USD
mtrn Other Net
OtherNet
-2533000 USD
mtrn Payments To Develop Mine Sites
PaymentsToDevelopMineSites
337000 USD
mtrn Payments To Develop Mine Sites
PaymentsToDevelopMineSites
4382000 USD
mtrn Unearned Income
UnearnedIncome
-2300000 USD
CY2014Q2 mtrn Unearned Income Noncurrent
UnearnedIncomeNoncurrent
54143000 USD
CY2013Q4 mtrn Unearned Income Noncurrent
UnearnedIncomeNoncurrent
56490000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-27
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001104657
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20649612 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MATERION Corp
dei Trading Symbol
TradingSymbol
MTRN

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