$MWA
Mueller Water Products Inc

2020 Q1 Form 10-Q Financial Statement

#000135059320000023 Filed on May 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q1
Revenue $257.7M $212.6M $234.0M
YoY Change 10.13% 10.27% 0.34%
Cost Of Revenue $171.7M $140.0M $159.2M
YoY Change 7.85% 5.5% 0.32%
Gross Profit $86.00M $72.60M $74.80M
YoY Change 14.97% 20.8% 0.4%
Gross Profit Margin 33.37% 34.15% 31.97%
Selling, General & Admin $49.30M $49.90M $45.70M
YoY Change 7.88% 21.71% 7.03%
% of Gross Profit 57.33% 68.73% 61.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.30M $14.00M $13.40M
YoY Change 6.72% 15.7% 22.94%
% of Gross Profit 16.63% 19.28% 17.91%
Operating Expenses $50.20M $52.30M $52.60M
YoY Change -4.56% 18.33% 17.94%
Operating Profit $35.80M $20.30M $22.20M
YoY Change 61.26% 27.67% -25.75%
Interest Expense -$6.000M -$7.400M -$5.900M
YoY Change 1.69% 34.55% 13.46%
% of Operating Profit -16.76% -36.45% -26.58%
Other Income/Expense, Net -$5.200M -$6.900M -$7.400M
YoY Change -29.73% -83.88% 34.55%
Pretax Income $30.60M $13.40M $14.80M
YoY Change 106.76% -149.81% -39.34%
Income Tax $6.800M $3.100M $3.900M
% Of Pretax Income 22.22% 23.13% 26.35%
Net Earnings $23.80M $10.30M $10.90M
YoY Change 118.35% -149.05% 6.86%
Net Earnings / Revenue 9.24% 4.84% 4.66%
Basic Earnings Per Share $0.15 $0.07 $0.07
Diluted Earnings Per Share $0.15 $0.06 $0.07
COMMON SHARES
Basic Shares Outstanding 157.9M shares 157.7M shares 158.2M shares
Diluted Shares Outstanding 158.7M shares 158.7M shares 159.2M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.3M $136.8M $134.3M
YoY Change -17.13% -31.19% -58.54%
Cash & Equivalents $111.3M $136.8M $134.3M
Short-Term Investments
Other Short-Term Assets $22.90M $25.70M $27.60M
YoY Change -17.03% 22.97% 30.19%
Inventory $204.1M $212.9M $205.9M
Prepaid Expenses
Receivables $180.6M $132.1M $167.3M
Other Receivables $7.500M $3.100M $8.700M
Total Short-Term Assets $518.9M $507.5M $535.1M
YoY Change -3.03% -4.19% -18.14%
LONG-TERM ASSETS
Property, Plant & Equipment $239.0M $224.5M $176.0M
YoY Change 35.8% 33.55% 41.94%
Goodwill $97.70M $97.50M $84.50M
YoY Change 15.62% -14.1%
Intangibles $420.7M $428.0M $450.3M
YoY Change -6.57% 3.73% 4.94%
Long-Term Investments
YoY Change
Other Assets $51.90M $51.50M $34.30M
YoY Change 51.31% 46.31% 24.73%
Total Long-Term Assets $809.3M $801.5M $745.1M
YoY Change 8.62% 9.88% 28.33%
TOTAL ASSETS
Total Short-Term Assets $518.9M $507.5M $535.1M
Total Long-Term Assets $809.3M $801.5M $745.1M
Total Assets $1.328B $1.309B $1.280B
YoY Change 3.75% 3.96% 3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.70M $58.60M $69.10M
YoY Change -4.92% -7.72% 18.52%
Accrued Expenses $67.40M $63.90M $104.4M
YoY Change -35.44% -38.68% 285.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $900.0K $800.0K
YoY Change 37.5% 12.5% -85.71%
Total Short-Term Liabilities $134.2M $123.4M $174.3M
YoY Change -23.01% -26.77% 53.3%
LONG-TERM LIABILITIES
Long-Term Debt $446.2M $445.5M $444.9M
YoY Change 0.29% 0.16% -6.02%
Other Long-Term Liabilities $51.70M $55.60M $27.90M
YoY Change 85.3% 95.09% -25.0%
Total Long-Term Liabilities $497.9M $501.1M $472.8M
YoY Change 5.31% 5.87% -7.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.2M $123.4M $174.3M
Total Long-Term Liabilities $497.9M $501.1M $472.8M
Total Liabilities $721.7M $714.0M $731.4M
YoY Change -1.33% -0.86% 4.11%
SHAREHOLDERS EQUITY
Retained Earnings -$752.1M -$775.9M -$860.1M
YoY Change -12.56% -10.92% -3.39%
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 $606.5M $595.0M $546.9M
YoY Change
Total Liabilities & Shareholders Equity $1.328B $1.309B $1.280B
YoY Change 3.75% 3.96% 3.72%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q1
OPERATING ACTIVITIES
Net Income $23.80M $10.30M $10.90M
YoY Change 118.35% -149.05% 6.86%
Depreciation, Depletion And Amortization $14.30M $14.00M $13.40M
YoY Change 6.72% 15.7% 22.94%
Cash From Operating Activities $9.400M -$12.40M -$39.00M
YoY Change -124.1% -225.25% -3645.45%
INVESTING ACTIVITIES
Capital Expenditures -$22.10M -$15.20M -$14.60M
YoY Change 51.37% -4.4% 82.5%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $127.5M -$4.500M
YoY Change -100.0% 3.66%
Cash From Investing Activities -$22.10M -$15.10M -$19.10M
YoY Change 15.71% -89.13% 138.75%
FINANCING ACTIVITIES
Cash Dividend Paid $8.300M
YoY Change 5.06%
Common Stock Issuance & Retirement, Net $1.400M
YoY Change -145.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.00M -$12.80M -7.900M
YoY Change 51.9% -31.91% -54.86%
NET CHANGE
Cash From Operating Activities 9.400M -$12.40M -39.00M
Cash From Investing Activities -22.10M -$15.10M -19.10M
Cash From Financing Activities -12.00M -$12.80M -7.900M
Net Change In Cash -24.70M -$39.90M -66.00M
YoY Change -62.58% -73.1% 170.49%
FREE CASH FLOW
Cash From Operating Activities $9.400M -$12.40M -$39.00M
Capital Expenditures -$22.10M -$15.20M -$14.60M
Free Cash Flow $31.50M $2.800M -$24.40M
YoY Change -229.1% -89.15% -368.13%

Facts In Submission

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37000000.0 USD
us-gaap Comprehensive Income Net Of Tax
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CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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0 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
us-gaap Share Based Compensation
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2700000 USD
CY2020Q1 us-gaap Net Income Loss
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23800000 USD
CY2019Q1 us-gaap Net Income Loss
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10900000 USD
us-gaap Net Income Loss
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34100000 USD
us-gaap Net Income Loss
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CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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606500000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
548800000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
606500000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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548800000 USD
us-gaap Net Income Loss
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34100000 USD
us-gaap Net Income Loss
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-10100000 USD
us-gaap Net Income Loss
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-10100000 USD
us-gaap Net Income Loss
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-10100000 USD
us-gaap Depreciation
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14400000 USD
us-gaap Depreciation
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12600000 USD
us-gaap Adjustment For Amortization
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13900000 USD
us-gaap Adjustment For Amortization
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12900000 USD
us-gaap Share Based Compensation
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2300000 USD
us-gaap Pension And Other Postretirement Benefit Expense
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1400000 USD
us-gaap Pension And Other Postretirement Benefit Expense
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3200000 USD
us-gaap Deferred Income Tax Expense Benefit
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900000 USD
us-gaap Deferred Income Tax Expense Benefit
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-3800000 USD
us-gaap Other Noncash Income Expense
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-2200000 USD
us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
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8200000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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13400000 USD
us-gaap Increase Decrease In Inventories
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32200000 USD
us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Assets
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10100000 USD
us-gaap Increase Decrease In Accounts Payable
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-18800000 USD
us-gaap Increase Decrease In Accounts Payable
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-26500000 USD
us-gaap Increase Decrease In Other Current Liabilities
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-22000000.0 USD
us-gaap Increase Decrease In Other Current Liabilities
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37900000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-9900000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-11900000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-6000000.0 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-8800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-3000000.0 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-29100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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127500000 USD
us-gaap Payments To Acquire Productive Assets
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37300000 USD
us-gaap Payments To Acquire Productive Assets
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30500000 USD
us-gaap Proceeds From Sale Of Productive Assets
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100000 USD
us-gaap Proceeds From Sale Of Productive Assets
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0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-37200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-158000000.0 USD
us-gaap Payments Of Dividends
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16600000 USD
us-gaap Payments Of Dividends
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15800000 USD
us-gaap Repayments Of Unsecured Debt
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0 USD
CY2020Q1 us-gaap Deferred Revenue
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4100000 USD
us-gaap Repayments Of Unsecured Debt
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0 USD
us-gaap Repayments Of Unsecured Debt
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13200000 USD
us-gaap Payments To Minority Shareholders
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5200000 USD
us-gaap Payments To Minority Shareholders
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0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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700000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1400000 USD
us-gaap Proceeds From Issuance Of Common Stock
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2200000 USD
us-gaap Proceeds From Issuance Of Common Stock
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3600000 USD
us-gaap Payments For Repurchase Of Common Stock
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5000000.0 USD
us-gaap Payments For Repurchase Of Common Stock
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
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500000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-24800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-26700000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1000000.0 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-212800000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
176700000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
347100000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
111300000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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134300000 USD
CY2014Q3 us-gaap Variable Interest Entity Ownership Percentage
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0.49
CY2014 us-gaap Payments To Acquire Interest In Joint Venture
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1700000 USD
CY2019Q4 us-gaap Variable Interest Entity Ownership Percentage
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0.51
CY2019Q3 us-gaap Restructuring Reserve
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1700000 USD
CY2018Q3 us-gaap Restructuring Reserve
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900000 USD
us-gaap Payments For Restructuring
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2700000 USD
us-gaap Payments For Restructuring
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2600000 USD
CY2020Q1 us-gaap Restructuring Reserve
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600000 USD
CY2019Q1 us-gaap Restructuring Reserve
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1700000 USD
CY2018Q4 us-gaap Business Combination Consideration Transferred1
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140700000 USD
CY2018Q4 us-gaap Repayments Of Unsecured Debt
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13200000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
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6900000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
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17000000.0 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
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200000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
8100000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
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1700000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
4600000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
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80400000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
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5500000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
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2900000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
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11200000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
1700000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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140700000 USD
CY2018Q4 us-gaap Repayments Of Unsecured Debt
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13200000 USD
CY2019Q4 us-gaap Payments For Proceeds From Other Investing Activities
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127500000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P12Y
CY2020Q1 us-gaap Billed Contract Receivables
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178800000 USD
CY2019Q3 us-gaap Billed Contract Receivables
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171000000.0 USD
CY2020Q1 us-gaap Unbilled Receivables Current
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5000000.0 USD
CY2019Q3 us-gaap Unbilled Receivables Current
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4500000 USD
CY2020Q1 us-gaap Accounts Receivable Gross Current
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183800000 USD
CY2019Q3 us-gaap Accounts Receivable Gross Current
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175500000 USD
CY2019Q3 us-gaap Deferred Revenue
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4700000 USD
CY2020Q1 us-gaap Operating Lease Expense
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1600000 USD
us-gaap Operating Lease Expense
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3200000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
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300000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
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600000 USD
CY2020Q1 mwa Total Lease Expense
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1900000 USD
mwa Total Lease Expense
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3800000 USD
us-gaap Operating Lease Payments
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2900000 USD
us-gaap Finance Lease Principal Payments
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700000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
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26700000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
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2500000 USD
CY2020Q1 mwa Total Right Of Use Assets
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29200000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
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4400000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
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24000000.0 USD
CY2020Q1 us-gaap Finance Lease Liability Current
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1100000 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
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1500000 USD
CY2020Q1 mwa Total Lease Liabilities
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31000000.0 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M24D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M4D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0571
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0523
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3600000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
800000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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5300000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Two
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1100000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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4500000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Three
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700000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4000000.0 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
400000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3900000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
16000000.0 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
37300000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2900000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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8900000 USD
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
300000 USD
CY2020Q1 us-gaap Operating Lease Liability
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28400000 USD
CY2020Q1 us-gaap Finance Lease Liability
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2600000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.005
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.003
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.008
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.025
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
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0.015
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.013
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.014
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.026
CY2020Q1 mwa Effective Income Tax Rate Reconciliation Gilt Ipercent
EffectiveIncomeTaxRateReconciliationGILTIpercent
-0.002
CY2019Q1 mwa Effective Income Tax Rate Reconciliation Gilt Ipercent
EffectiveIncomeTaxRateReconciliationGILTIpercent
0.005
mwa Effective Income Tax Rate Reconciliation Gilt Ipercent
EffectiveIncomeTaxRateReconciliationGILTIpercent
0
mwa Effective Income Tax Rate Reconciliation Gilt Ipercent
EffectiveIncomeTaxRateReconciliationGILTIpercent
-0.011
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.005
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.006
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.006
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.006
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.014
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.004
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.019
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.129
CY2020Q1 mwa Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0
CY2019Q1 mwa Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0
mwa Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0
mwa Effective Income Tax Rate Reconciliation Transition Tax
EffectiveIncomeTaxRateReconciliationTransitionTax
0.047
CY2020Q1 us-gaap Unrecognized Tax Benefits
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3800000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
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3300000 USD
CY2020Q1 us-gaap Long Term Debt
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452600000 USD
CY2019Q3 us-gaap Long Term Debt
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452100000 USD
CY2020Q1 us-gaap Deferred Finance Costs Net
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5300000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
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5800000 USD
CY2020Q1 us-gaap Long Term Debt Current
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1100000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
900000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
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446200000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
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445400000 USD
us-gaap Line Of Credit Facility Expiration Date1
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2021-07-13
CY2020Q1 us-gaap Defined Benefit Plan Service Cost
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400000 USD
CY2019Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
800000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
800000 USD
CY2020Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2800000 USD
CY2019Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3500000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5600000 USD
us-gaap Defined Benefit Plan Interest Cost
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7000000.0 USD
CY2020Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4200000 USD
CY2019Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4000000.0 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8400000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8100000 USD
CY2020Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-600000 USD
CY2019Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-500000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1300000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1000000.0 USD
CY2020Q1 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2019Q1 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-1000000.0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-1000000.0 USD
CY2020Q1 mwa Defined Benefit Plan Net Periodic Benefit Costotherthan Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostotherthanServiceCost
-800000 USD
CY2019Q1 mwa Defined Benefit Plan Net Periodic Benefit Costotherthan Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostotherthanServiceCost
1000000.0 USD
mwa Defined Benefit Plan Net Periodic Benefit Costotherthan Service Cost
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Land
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1800000 USD
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5600000 USD
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1200000 USD
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600000 USD
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4100000 USD
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4700000 USD
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9400000 USD
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10700000 USD
CY2020Q1 mwa Transition Tax Liability
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4100000 USD
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5800000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
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3800000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
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3300000 USD
CY2020Q1 us-gaap Asset Retirement Obligation
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3600000 USD
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3600000 USD
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2900000 USD
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1400000 USD
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1900000 USD
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2500000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Noncurrent
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2900000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
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51700000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
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33200000 USD
CY2019Q3 us-gaap Goodwill
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95700000 USD
us-gaap Goodwill Purchase Accounting Adjustments
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300000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
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1700000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
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CY2020Q1 us-gaap Revenues
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257700000 USD
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234000000.0 USD
us-gaap Revenues
Revenues
470300000 USD
us-gaap Revenues
Revenues
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22200000 USD
us-gaap Operating Income Loss
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56100000 USD
us-gaap Operating Income Loss
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38100000 USD
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14300000 USD
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2020Q1 us-gaap Payments To Acquire Productive Assets
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22100000 USD
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us-gaap Payments To Acquire Productive Assets
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37300000 USD
us-gaap Payments To Acquire Productive Assets
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30500000 USD
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CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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0 USD
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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2900000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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34900000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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1800000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2010 us-gaap Loss Contingency Damages Sought Value
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us-gaap Income Tax Examination Penalties And Interest Expense
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22200000 USD
us-gaap Loss Contingency Damages Sought Value
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450000000.0 USD
CY2020Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
89800000 USD

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