$MWA
Mueller Water Products, Inc.

2020 Q4 Form 10-Q Financial Statement

#000135059321000008 Filed on February 04, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $237.4M $212.6M
YoY Change 11.67% 10.27%
Cost Of Revenue $159.0M $140.0M
YoY Change 13.57% 5.5%
Gross Profit $78.40M $72.60M
YoY Change 7.99% 20.8%
Gross Profit Margin 33.02% 34.15%
Selling, General & Admin $49.20M $49.90M
YoY Change -1.4% 21.71%
% of Gross Profit 62.76% 68.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.70M $14.00M
YoY Change 5.0% 15.7%
% of Gross Profit 18.75% 19.28%
Operating Expenses $50.60M $52.30M
YoY Change -3.25% 18.33%
Operating Profit $27.80M $20.30M
YoY Change 36.95% 27.67%
Interest Expense -$6.100M -$7.400M
YoY Change -17.57% 34.55%
% of Operating Profit -21.94% -36.45%
Other Income/Expense, Net -$5.300M -$6.900M
YoY Change -23.19% -83.88%
Pretax Income $22.50M $13.40M
YoY Change 67.91% -149.81%
Income Tax $5.800M $3.100M
% Of Pretax Income 25.78% 23.13%
Net Earnings $16.70M $10.30M
YoY Change 62.14% -149.05%
Net Earnings / Revenue 7.03% 4.84%
Basic Earnings Per Share $0.11 $0.07
Diluted Earnings Per Share $0.11 $0.06
COMMON SHARES
Basic Shares Outstanding 158.1M shares 157.7M shares
Diluted Shares Outstanding 158.8M shares 158.7M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $220.8M $136.8M
YoY Change 61.4% -31.19%
Cash & Equivalents $223.0M $136.8M
Short-Term Investments
Other Short-Term Assets $30.30M $25.70M
YoY Change 17.9% 22.97%
Inventory $167.2M $212.9M
Prepaid Expenses
Receivables $157.4M $132.1M
Other Receivables $12.00M $3.100M
Total Short-Term Assets $577.9M $507.5M
YoY Change 13.87% -4.19%
LONG-TERM ASSETS
Property, Plant & Equipment $261.4M $224.5M
YoY Change 16.44% 33.55%
Goodwill $101.1M $97.50M
YoY Change 3.69% -14.1%
Intangibles $403.8M $428.0M
YoY Change -5.65% 3.73%
Long-Term Investments
YoY Change
Other Assets $53.30M $51.50M
YoY Change 3.5% 46.31%
Total Long-Term Assets $819.6M $801.5M
YoY Change 2.26% 9.88%
TOTAL ASSETS
Total Short-Term Assets $577.9M $507.5M
Total Long-Term Assets $819.6M $801.5M
Total Assets $1.398B $1.309B
YoY Change 6.76% 3.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.20M $58.60M
YoY Change -0.68% -7.72%
Accrued Expenses $77.00M $63.90M
YoY Change 20.5% -38.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $900.0K
YoY Change 22.22% 12.5%
Total Short-Term Liabilities $136.3M $123.4M
YoY Change 10.45% -26.77%
LONG-TERM LIABILITIES
Long-Term Debt $446.6M $445.5M
YoY Change 0.25% 0.16%
Other Long-Term Liabilities $60.20M $55.60M
YoY Change 8.27% 95.09%
Total Long-Term Liabilities $506.8M $501.1M
YoY Change 1.14% 5.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $136.3M $123.4M
Total Long-Term Liabilities $506.8M $501.1M
Total Liabilities $742.3M $714.0M
YoY Change 3.96% -0.86%
SHAREHOLDERS EQUITY
Retained Earnings -$697.6M -$775.9M
YoY Change -10.09% -10.92%
Common Stock $1.600M $1.600M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $655.2M $595.0M
YoY Change
Total Liabilities & Shareholders Equity $1.398B $1.309B
YoY Change 6.76% 3.96%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $16.70M $10.30M
YoY Change 62.14% -149.05%
Depreciation, Depletion And Amortization $14.70M $14.00M
YoY Change 5.0% 15.7%
Cash From Operating Activities $34.10M -$12.40M
YoY Change -375.0% -225.25%
INVESTING ACTIVITIES
Capital Expenditures -$15.60M -$15.20M
YoY Change 2.63% -4.4%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $127.5M
YoY Change -100.0% 3.66%
Cash From Investing Activities -$15.50M -$15.10M
YoY Change 2.65% -89.13%
FINANCING ACTIVITIES
Cash Dividend Paid $8.700M $8.300M
YoY Change 4.82% 5.06%
Common Stock Issuance & Retirement, Net -$600.0K $1.400M
YoY Change -142.86% -145.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.800M -$12.80M
YoY Change -54.69% -31.91%
NET CHANGE
Cash From Operating Activities $34.10M -$12.40M
Cash From Investing Activities -$15.50M -$15.10M
Cash From Financing Activities -$5.800M -$12.80M
Net Change In Cash $14.10M -$39.90M
YoY Change -135.34% -73.1%
FREE CASH FLOW
Cash From Operating Activities $34.10M -$12.40M
Capital Expenditures -$15.60M -$15.20M
Free Cash Flow $49.70M $2.800M
YoY Change 1675.0% -89.15%

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