$MTX
MINERALS TECHNOLOGIES INC

2019 Q4 Form 10-K Financial Statement

#000089101420000010 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $440.2M $449.3M $463.8M
YoY Change -1.63% -3.19% 7.54%
Cost Of Revenue $332.5M $338.1M $351.8M
YoY Change -0.66% -1.97% 10.7%
Gross Profit $107.7M $111.2M $112.0M
YoY Change -4.52% -6.71% -1.32%
Gross Profit Margin 24.47% 24.75% 24.15%
Selling, General & Admin $49.30M $46.90M $48.40M
YoY Change 13.33% 3.53% 9.01%
% of Gross Profit 45.78% 42.18% 43.21%
Research & Development $5.400M $5.200M $4.900M
YoY Change 3.85% -18.75% -19.67%
% of Gross Profit 5.01% 4.68% 4.38%
Depreciation & Amortization $24.80M $24.70M $24.40M
YoY Change 6.44% 5.56% 15.64%
% of Gross Profit 23.03% 22.21% 21.79%
Operating Expenses $54.70M $52.10M $53.30M
YoY Change 12.32% 0.77% 5.54%
Operating Profit $47.70M $53.50M $45.50M
YoY Change -23.43% -21.55% -27.32%
Interest Expense -$9.900M -$11.00M -$10.90M
YoY Change -17.5% -4.35% 1.87%
% of Operating Profit -20.75% -20.56% -23.96%
Other Income/Expense, Net -$2.800M -$12.60M -$2.400M
YoY Change 55.56% -22.22% -11.11%
Pretax Income $35.00M $40.90M $32.20M
YoY Change -27.84% -21.35% -34.55%
Income Tax $5.800M $2.600M $5.100M
% Of Pretax Income 16.57% 6.36% 15.84%
Net Earnings $29.00M $38.00M $26.60M
YoY Change -32.71% -9.31% -33.33%
Net Earnings / Revenue 6.59% 8.46% 5.74%
Basic Earnings Per Share $0.83 $1.09 $0.76
Diluted Earnings Per Share $0.83 $1.08 $0.75
COMMON SHARES
Basic Shares Outstanding 34.85M 35.06M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $243.2M $214.5M $219.7M
YoY Change 14.39% 4.18% -3.26%
Cash & Equivalents $241.6M $213.0M $214.5M
Short-Term Investments $1.600M $1.500M $5.200M
Other Short-Term Assets $11.10M $44.90M $41.10M
YoY Change 113.46% 20.05% 10.48%
Inventory $253.3M $256.9M $258.4M
Prepaid Expenses $35.40M
Receivables $376.2M $403.8M $411.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $919.2M $920.1M $931.1M
YoY Change 4.9% 2.34% 5.32%
LONG-TERM ASSETS
Property, Plant & Equipment $1.053B $1.103B $1.116B
YoY Change -4.54% -1.65% 4.73%
Goodwill $807.4M $806.8M
YoY Change -0.62% -0.47%
Intangibles $203.0M
YoY Change -5.18%
Long-Term Investments $16.10M
YoY Change
Other Assets $107.2M $90.80M $86.30M
YoY Change 94.56% 54.42% 4.73%
Total Long-Term Assets $2.193B $2.206B $2.218B
YoY Change -0.79% -1.05% 4.53%
TOTAL ASSETS
Total Short-Term Assets $919.2M $920.1M $931.1M
Total Long-Term Assets $2.193B $2.206B $2.218B
Total Assets $3.113B $3.126B $3.149B
YoY Change 0.83% -0.08% 4.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.4M $176.0M $188.2M
YoY Change -3.37% -10.07% 6.15%
Accrued Expenses $62.60M $11.70M $12.00M
YoY Change 30.15%
Deferred Revenue
YoY Change
Short-Term Debt $101.2M $103.0M $104.2M
YoY Change -3.8% -12.86% 1478.79%
Long-Term Debt Due $2.100M $1.800M $2.100M
YoY Change -36.36% -40.0% -44.74%
Total Short-Term Liabilities $398.5M $409.9M $405.6M
YoY Change 4.35% -5.2% 35.74%
LONG-TERM LIABILITIES
Long-Term Debt $824.3M $844.7M $874.2M
YoY Change -9.2% -12.57% -9.01%
Other Long-Term Liabilities $125.7M $243.4M $253.8M
YoY Change 37.98% 127.69% -0.9%
Total Long-Term Liabilities $950.0M $844.7M $1.128B
YoY Change -4.9% -21.28% -7.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $398.5M $409.9M $405.6M
Total Long-Term Liabilities $950.0M $844.7M $1.128B
Total Liabilities $1.678B $1.723B $1.759B
YoY Change -1.4% 14.47% 5.02%
SHAREHOLDERS EQUITY
Retained Earnings $1.906B
YoY Change 7.72%
Common Stock $447.1M
YoY Change 2.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $659.7M
YoY Change 6.63%
Treasury Stock Shares $14.37M
Shareholders Equity $1.403B $1.403B $1.391B
YoY Change
Total Liabilities & Shareholders Equity $3.113B $3.126B $3.149B
YoY Change 0.83% -0.08% 4.76%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $29.00M $38.00M $26.60M
YoY Change -32.71% -9.31% -33.33%
Depreciation, Depletion And Amortization $24.80M $24.70M $24.40M
YoY Change 6.44% 5.56% 15.64%
Cash From Operating Activities $79.80M $60.20M $67.50M
YoY Change 13.68% 35.28% 89.08%
INVESTING ACTIVITIES
Capital Expenditures -$13.20M -$16.30M -$17.90M
YoY Change -32.31% -32.64% 0.0%
Acquisitions
YoY Change
Other Investing Activities $1.600M $3.500M -$1.500M
YoY Change 300.0% -102.83% 15.38%
Cash From Investing Activities -$11.60M -$12.80M -$19.40M
YoY Change -39.27% -91.33% 1.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.20M -44.10M -36.80M
YoY Change -10.93% -145.84% 247.17%
NET CHANGE
Cash From Operating Activities 79.80M 60.20M 67.50M
Cash From Investing Activities -11.60M -12.80M -19.40M
Cash From Financing Activities -43.20M -44.10M -36.80M
Net Change In Cash 25.00M 3.300M 11.30M
YoY Change 861.54% -147.14% 91.53%
FREE CASH FLOW
Cash From Operating Activities $79.80M $60.20M $67.50M
Capital Expenditures -$13.20M -$16.30M -$17.90M
Free Cash Flow $93.00M $76.50M $85.40M
YoY Change 3.68% 11.35% 59.33%

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12100000
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200000
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19100000
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157300000
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204100000
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CY2019Q1 mtx Market Price Of Common Stock Close
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58.79
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53.51
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52.77
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0
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24900000
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100000
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3900000
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0
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98400000
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2500000
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0
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CY2018 mtx Non Cash Debt Modification Costs
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0
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1800000
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2500000
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2700000
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0
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0
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300000
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35000000.0
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10900000
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CY2018Q3 us-gaap Profit Loss
ProfitLoss
45200000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
42900000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
44000000.0
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
39900000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
44100000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
41900000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
43100000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2018Q2 mtx Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
76.95
CY2018Q3 mtx Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
76.40
CY2018Q3 mtx Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
77.75
CY2018Q4 mtx Market Price Of Common Stock Close
MarketPriceOfCommonStockClose
51.34
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05

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