$MWA
Mueller Water Products Inc

2018 Q4 Form 10-Q Financial Statement

#000135059319000015 Filed on February 07, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2015 Q3
Revenue $192.8M $178.3M $311.4M
YoY Change 8.13% 6.64% -2.9%
Cost Of Revenue $132.7M $122.9M -$56.40M
YoY Change 7.97% 6.5% -18.5%
Gross Profit $60.10M $55.40M $97.70M
YoY Change 8.48% 6.95% -3.55%
Gross Profit Margin 31.17% 31.07% 31.37%
Selling, General & Admin $41.00M $39.80M -$17.00M
YoY Change 3.02% 9.64% 47.83%
% of Gross Profit 68.22% 71.84% -17.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.10M $10.60M $200.0K
YoY Change 14.15% 2.91% -98.59%
% of Gross Profit 20.13% 19.13% 0.2%
Operating Expenses $44.20M $34.70M -$16.50M
YoY Change 27.38% -7.71% 43.48%
Operating Profit $15.90M $20.70M $44.40M
YoY Change -23.19% 45.77% 3.26%
Interest Expense -$5.500M -$5.200M -$5.700M
YoY Change 5.77% -18.75% -52.5%
% of Operating Profit -34.59% -25.12% -12.84%
Other Income/Expense, Net -$42.80M -$5.400M
YoY Change 692.59%
Pretax Income -$26.90M $15.30M $8.700M
YoY Change -275.82% 104.0% -166.41%
Income Tax -$5.900M -$39.80M $4.800M
% Of Pretax Income -260.13% 55.17%
Net Earnings -$21.00M $55.10M $22.30M
YoY Change -138.11% 722.39% -14.89%
Net Earnings / Revenue -10.89% 30.9% 7.16%
Basic Earnings Per Share -$0.13 $0.35 $0.14
Diluted Earnings Per Share -$0.13 $0.34 $0.14
COMMON SHARES
Basic Shares Outstanding 157.7M shares 158.5M shares 160.5M shares
Diluted Shares Outstanding 158.8M shares 160.0M shares

Balance Sheet

Concept 2018 Q4 2017 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $198.8M $348.3M $113.1M
YoY Change -42.92% 102.15% -29.8%
Cash & Equivalents $198.8M $348.3M $361.7M
Short-Term Investments
Other Short-Term Assets $20.90M $26.50M $13.70M
YoY Change -21.13% 94.85% -50.36%
Inventory $194.9M $155.2M $219.1M
Prepaid Expenses
Receivables $115.1M $107.4M $175.3M
Other Receivables $1.700M $0.00 $1.500M
Total Short-Term Assets $529.7M $637.4M $549.5M
YoY Change -16.9% -4.39% -9.53%
LONG-TERM ASSETS
Property, Plant & Equipment $168.1M $122.3M $148.9M
YoY Change 37.45% 14.51% 1.78%
Goodwill $113.5M $5.400M
YoY Change 0.0%
Intangibles $412.6M $434.6M $507.3M
YoY Change -5.06% 1.12% -4.93%
Long-Term Investments
YoY Change
Other Assets $35.20M $25.90M $24.10M
YoY Change 35.91% 3.19% -4.37%
Total Long-Term Assets $729.4M $582.8M $680.3M
YoY Change 25.15% 3.76% -3.52%
TOTAL ASSETS
Total Short-Term Assets $529.7M $637.4M $549.5M
Total Long-Term Assets $729.4M $582.8M $680.3M
Total Assets $1.259B $1.220B $1.230B
YoY Change 3.19% -0.67% -6.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.50M $51.30M $98.70M
YoY Change 23.78% 13.0% -14.91%
Accrued Expenses $104.2M $21.30M $35.00M
YoY Change 389.2% -2.29% -36.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K $5.600M $6.100M
YoY Change -85.71% 0.0% -86.8%
Total Short-Term Liabilities $168.5M $103.0M $168.0M
YoY Change 63.59% -24.1% -31.26%
LONG-TERM LIABILITIES
Long-Term Debt $444.8M $474.3M $482.9M
YoY Change -6.22% -0.77% -2.41%
Other Long-Term Liabilities $28.50M $32.40M $65.80M
YoY Change -12.04% -59.5% -7.71%
Total Long-Term Liabilities $473.3M $506.7M $548.7M
YoY Change -6.59% -9.19% -3.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $168.5M $103.0M $168.0M
Total Long-Term Liabilities $473.3M $506.7M $548.7M
Total Liabilities $720.2M $685.9M $862.0M
YoY Change 5.0% -14.81% -10.29%
SHAREHOLDERS EQUITY
Retained Earnings -$871.0M -$900.5M -$1.143B
YoY Change -3.28% -16.01% -2.63%
Common Stock $1.600M $1.600M $1.600M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $537.2M $533.3M $366.3M
YoY Change
Total Liabilities & Shareholders Equity $1.259B $1.220B $1.230B
YoY Change 3.19% -0.67% -6.3%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income -$21.00M $55.10M $22.30M
YoY Change -138.11% 722.39% -14.89%
Depreciation, Depletion And Amortization $12.10M $10.60M $200.0K
YoY Change 14.15% 2.91% -98.59%
Cash From Operating Activities $9.900M $500.0K $68.60M
YoY Change 1880.0% -106.67% -20.79%
INVESTING ACTIVITIES
Capital Expenditures -$15.90M -$6.400M -$900.0K
YoY Change 148.44% 52.38% -92.11%
Acquisitions $123.0M
YoY Change
Other Investing Activities $123.0M $0.00 -$9.600M
YoY Change -100.0% 47.69%
Cash From Investing Activities -$138.9M $1.000M -$10.50M
YoY Change -13990.0% -115.87% -41.34%
FINANCING ACTIVITIES
Cash Dividend Paid $7.900M $6.300M
YoY Change 25.4% 31.25%
Common Stock Issuance & Retirement, Net -$3.100M $5.700M
YoY Change -154.39% -1525.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$18.80M -15.00M -4.500M
YoY Change 25.33% 82.93% -92.13%
NET CHANGE
Cash From Operating Activities $9.900M 500.0K 68.60M
Cash From Investing Activities -$138.9M 1.000M -10.50M
Cash From Financing Activities -$18.80M -15.00M -4.500M
Net Change In Cash -$148.3M -13.50M 53.60M
YoY Change 998.52% -38.64% 366.09%
FREE CASH FLOW
Cash From Operating Activities $9.900M $500.0K $68.60M
Capital Expenditures -$15.90M -$6.400M -$900.0K
Free Cash Flow $25.80M $6.900M $69.50M
YoY Change 273.91% -309.09% -29.08%

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