$MYE
MYERS INDUSTRIES INC

2012 Q2 Form 10-Q Financial Statement

#000006948812000005 Filed on July 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $181.1M $177.3M
YoY Change 2.16% 0.78%
Cost Of Revenue $133.7M $132.8M
YoY Change 0.73% -6.5%
Gross Profit $47.36M $44.49M
YoY Change 6.45% 30.86%
Gross Profit Margin 26.15% 25.1%
Selling, General & Admin $37.37M $35.82M
YoY Change 4.33% 10.56%
% of Gross Profit 78.9% 80.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.940M $8.780M
YoY Change -9.57% 7.07%
% of Gross Profit 16.76% 19.73%
Operating Expenses $37.37M $35.82M
YoY Change 4.33% 10.9%
Operating Profit $9.992M $8.673M
YoY Change 15.21% 410.18%
Interest Expense $1.054M $1.153M
YoY Change -8.59% -160.68%
% of Operating Profit 10.55% 13.29%
Other Income/Expense, Net
YoY Change
Pretax Income $8.938M $7.520M
YoY Change 18.86% -495.79%
Income Tax $3.280M $2.862M
% Of Pretax Income 36.7% 38.06%
Net Earnings $5.658M $4.658M
YoY Change 21.47% -523.45%
Net Earnings / Revenue 3.12% 2.63%
Basic Earnings Per Share $0.17 $0.13
Diluted Earnings Per Share $0.17 $0.13
COMMON SHARES
Basic Shares Outstanding 33.60M shares 35.25M shares
Diluted Shares Outstanding 34.27M shares 35.25M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.60M $6.900M
YoY Change 415.94% 13.11%
Cash & Equivalents $6.468M
Short-Term Investments
Other Short-Term Assets $14.30M $13.20M
YoY Change 8.33% -6.38%
Inventory $107.5M $106.7M
Prepaid Expenses $9.081M
Receivables $96.39M $101.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $253.7M $228.3M
YoY Change 11.14% 14.04%
LONG-TERM ASSETS
Property, Plant & Equipment $133.4M $142.3M
YoY Change -6.26% -6.38%
Goodwill $44.69M
YoY Change
Intangibles $15.93M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.434M $6.900M
YoY Change 7.74% -57.93%
Total Long-Term Assets $68.06M $208.0M
YoY Change -67.28% -30.41%
TOTAL ASSETS
Total Short-Term Assets $253.7M $228.3M
Total Long-Term Assets $68.06M $208.0M
Total Assets $455.2M $436.3M
YoY Change 4.33% -12.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.89M $53.30M
YoY Change 10.48% 11.04%
Accrued Expenses $16.40M $20.80M
YoY Change -21.15% 26.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $305.0K $300.0K
YoY Change 1.67% -99.54%
Total Short-Term Liabilities $92.03M $95.30M
YoY Change -3.43% -34.64%
LONG-TERM LIABILITIES
Long-Term Debt $101.8M $90.40M
YoY Change 12.63% 75.88%
Other Long-Term Liabilities $15.13M $6.700M
YoY Change 125.81% 17.54%
Total Long-Term Liabilities $116.9M $97.10M
YoY Change 20.44% 70.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $92.03M $95.30M
Total Long-Term Liabilities $116.9M $97.10M
Total Liabilities $209.0M $217.4M
YoY Change -3.87% -9.83%
SHAREHOLDERS EQUITY
Retained Earnings -$76.12M
YoY Change
Common Stock $289.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 4.085M shares
Shareholders Equity $222.3M $218.8M
YoY Change
Total Liabilities & Shareholders Equity $455.2M $436.3M
YoY Change 4.33% -12.58%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $5.658M $4.658M
YoY Change 21.47% -523.45%
Depreciation, Depletion And Amortization $7.940M $8.780M
YoY Change -9.57% 7.07%
Cash From Operating Activities $14.33M $9.160M
YoY Change 56.44% 33.14%
INVESTING ACTIVITIES
Capital Expenditures -$5.250M -$3.230M
YoY Change 62.54% -21.03%
Acquisitions
YoY Change
Other Investing Activities $330.0K -$10.00K
YoY Change -3400.0% -102.94%
Cash From Investing Activities -$4.920M -$3.240M
YoY Change 51.85% -13.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.88M -6.160M
YoY Change -455.19% 9.03%
NET CHANGE
Cash From Operating Activities 14.33M 9.160M
Cash From Investing Activities -4.920M -3.240M
Cash From Financing Activities 21.88M -6.160M
Net Change In Cash 31.29M -240.0K
YoY Change -13137.5% -90.51%
FREE CASH FLOW
Cash From Operating Activities $14.33M $9.160M
Capital Expenditures -$5.250M -$3.230M
Free Cash Flow $19.58M $12.39M
YoY Change 58.03% 12.94%

Facts In Submission

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2822000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
6857000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
28374000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1805000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
475543000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
475890000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140934000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133399000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1178000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1773000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
305000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
305000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
600000 USD
us-gaap Restructuring Charges
RestructuringCharges
800000 USD
us-gaap Restructuring Charges
RestructuringCharges
1200000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
605000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
475000 USD
us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
1053000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-76121000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-86466000 USD
us-gaap Revenues
Revenues
372773000 USD
CY2012Q2 us-gaap Revenues
Revenues
181101000 USD
CY2011Q2 us-gaap Revenues
Revenues
177266000 USD
us-gaap Revenues
Revenues
379890000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
372773000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
379890000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
181101000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
177266000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
35821000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
77543000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37372000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
78253000 USD
CY2012Q2 us-gaap Senior Notes
SeniorNotes
35000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1556000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1607000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0220
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0200
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1376244 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.62
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1380000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
23516 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
323950 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.93
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2032550 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1997778 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.33
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.86
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
10.05
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.96
us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
P3Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y4M24D
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y9M26D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
265662 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
206140000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
222318000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4492169 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
4084890 shares
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1100000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34272693 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35249616 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35436112 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34121486 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33525444 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33595637 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35249616 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35279504 shares
mye Restructuring Reserve Payments
RestructuringReservePayments
1183000 USD
mye Share Based Compensation Arrangement By Share Based Payment Award Expiration
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiration
P10Y
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
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000069488
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
33739541 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MYERS INDUSTRIES INC

Files In Submission

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0000069488-12-000005-index-headers.html Edgar Link pending
0000069488-12-000005-index.html Edgar Link pending
0000069488-12-000005.txt Edgar Link pending
0000069488-12-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
mye-20120630.xml Edgar Link completed
mye-20120630.xsd Edgar Link pending
mye-20120630_cal.xml Edgar Link unprocessable
mye-20120630_def.xml Edgar Link unprocessable
mye-20120630_lab.xml Edgar Link unprocessable
mye-20120630_pre.xml Edgar Link unprocessable
mye-2012630x10q.htm Edgar Link pending
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