$MYE
MYERS INDUSTRIES INC

2014 Q2 Form 10-Q Financial Statement

#000006948814000011 Filed on August 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $152.8M $153.6M
YoY Change -0.55% -15.17%
Cost Of Revenue $110.3M $108.6M
YoY Change 1.51% -18.78%
Gross Profit $42.53M $45.01M
YoY Change -5.5% -4.97%
Gross Profit Margin 27.84% 29.3%
Selling, General & Admin $31.25M $32.39M
YoY Change -3.52% -13.34%
% of Gross Profit 73.46% 71.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.320M $2.690M
YoY Change 134.94% -66.12%
% of Gross Profit 14.86% 5.98%
Operating Expenses $31.25M $32.39M
YoY Change -3.52% -13.34%
Operating Profit $11.29M $12.62M
YoY Change -10.58% 26.31%
Interest Expense $1.667M $1.119M
YoY Change 48.97% 6.17%
% of Operating Profit 14.77% 8.87%
Other Income/Expense, Net
YoY Change
Pretax Income $9.619M $11.50M
YoY Change -16.37% 28.69%
Income Tax $3.292M $4.097M
% Of Pretax Income 34.22% 35.62%
Net Earnings $5.749M $8.312M
YoY Change -30.83% 46.91%
Net Earnings / Revenue 3.76% 5.41%
Basic Earnings Per Share $0.18 $0.25
Diluted Earnings Per Share $0.17 $0.25
COMMON SHARES
Basic Shares Outstanding 32.43M shares 33.56M shares
Diluted Shares Outstanding 32.96M shares 33.88M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.80M $22.30M
YoY Change 60.54% -37.36%
Cash & Equivalents $35.79M $22.26M
Short-Term Investments
Other Short-Term Assets $147.7M $12.00M
YoY Change 1130.83% -16.08%
Inventory $64.73M $106.1M
Prepaid Expenses $9.037M $9.832M
Receivables $86.32M $108.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $334.6M $248.9M
YoY Change 34.42% -1.9%
LONG-TERM ASSETS
Property, Plant & Equipment $95.66M $142.3M
YoY Change -32.76% 6.64%
Goodwill $51.74M $60.29M
YoY Change -14.18% 34.9%
Intangibles $13.31M $23.38M
YoY Change -43.07% 46.72%
Long-Term Investments
YoY Change
Other Assets $3.348M $8.138M
YoY Change -58.86% 9.47%
Total Long-Term Assets $68.39M $91.80M
YoY Change -25.5% 34.89%
TOTAL ASSETS
Total Short-Term Assets $334.6M $248.9M
Total Long-Term Assets $68.39M $91.80M
Total Assets $498.6M $483.0M
YoY Change 3.24% 6.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.57M $64.72M
YoY Change -0.23% 9.9%
Accrued Expenses $15.35M $19.10M
YoY Change -19.62% 16.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $134.0M $104.1M
YoY Change 28.73% 13.1%
LONG-TERM LIABILITIES
Long-Term Debt $137.7M $95.99M
YoY Change 43.49% -5.73%
Other Long-Term Liabilities $14.98M $17.91M
YoY Change -16.35% 18.39%
Total Long-Term Liabilities $152.7M $113.9M
YoY Change 34.08% -2.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.0M $104.1M
Total Long-Term Liabilities $152.7M $113.9M
Total Liabilities $286.7M $218.0M
YoY Change 31.53% 4.31%
SHAREHOLDERS EQUITY
Retained Earnings -$55.64M -$57.30M
YoY Change -2.9% -24.73%
Common Stock $245.7M $287.6M
YoY Change -14.58% -0.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 6.055M shares 4.171M shares
Shareholders Equity $195.3M $235.0M
YoY Change
Total Liabilities & Shareholders Equity $498.6M $483.0M
YoY Change 3.24% 6.1%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $5.749M $8.312M
YoY Change -30.83% 46.91%
Depreciation, Depletion And Amortization $6.320M $2.690M
YoY Change 134.94% -66.12%
Cash From Operating Activities $39.64M $36.64M
YoY Change 8.19% 155.69%
INVESTING ACTIVITIES
Capital Expenditures -$4.470M -$2.790M
YoY Change 60.22% -46.86%
Acquisitions
YoY Change
Other Investing Activities $16.73M -$3.630M
YoY Change -560.88% -1200.0%
Cash From Investing Activities $12.26M -$6.420M
YoY Change -290.97% 30.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.69M -11.07M
YoY Change 104.97% -150.59%
NET CHANGE
Cash From Operating Activities 39.64M 36.64M
Cash From Investing Activities 12.26M -6.420M
Cash From Financing Activities -22.69M -11.07M
Net Change In Cash 29.21M 19.15M
YoY Change 52.53% -38.8%
FREE CASH FLOW
Cash From Operating Activities $39.64M $36.64M
Capital Expenditures -$4.470M -$2.790M
Free Cash Flow $44.11M $39.43M
YoY Change 11.87% 101.38%

Facts In Submission

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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000069488
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
31714738 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MYERS INDUSTRIES INC

Files In Submission

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