$MYE
MYERS INDUSTRIES INC

2014 Q4 Form 10-Q Financial Statement

#000006948814000013 Filed on October 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $158.3M $162.1M $144.7M
YoY Change 9.36% 14.61% -32.37%
Cost Of Revenue $121.6M $122.1M $104.8M
YoY Change 16.03% 23.48% -33.08%
Gross Profit $36.72M $39.96M $39.94M
YoY Change -8.08% -6.01% -30.41%
Gross Profit Margin 23.2% 24.65% 27.6%
Selling, General & Admin $31.60M $42.64M $30.50M
YoY Change 3.61% 40.94% -31.46%
% of Gross Profit 86.07% 106.7% 76.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.140M $9.540M $5.860M
YoY Change 55.97% 63.64% -214.01%
% of Gross Profit 24.89% 23.87% 14.67%
Operating Expenses $31.50M $42.64M $30.50M
YoY Change 3.28% 40.94% -31.46%
Operating Profit $5.215M -$2.678M $9.443M
YoY Change -44.77% -121.83% -26.8%
Interest Expense -$2.600M $2.637M -$1.200M
YoY Change 116.67% 136.93% 0.0%
% of Operating Profit -49.86% -12.71%
Other Income/Expense, Net
YoY Change
Pretax Income $2.500M -$5.315M $8.100M
YoY Change -69.14% -147.66% -41.3%
Income Tax $1.000M -$1.697M $1.700M
% Of Pretax Income 40.0% 20.99%
Net Earnings -$12.37M -$2.743M $3.319M
YoY Change -472.61% -142.28% -60.95%
Net Earnings / Revenue -7.81% -1.69% 2.29%
Basic Earnings Per Share -$0.39 -$0.09 $0.10
Diluted Earnings Per Share -$0.39 -$0.09 $0.10
COMMON SHARES
Basic Shares Outstanding 31.51M shares 31.64M shares 33.87M shares
Diluted Shares Outstanding 31.64M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.700M $8.400M $6.500M
YoY Change -27.69% 20.0% 66.67%
Cash & Equivalents $3.677M $8.358M $6.539M
Short-Term Investments
Other Short-Term Assets $126.8M $151.5M $100.3M
YoY Change 26.42% 1206.03% 696.03%
Inventory $63.34M $81.65M $53.12M
Prepaid Expenses $6.591M $8.477M $5.492M
Receivables $90.66M $99.46M $74.93M
Other Receivables $0.00 $4.000M $0.00
Total Short-Term Assets $285.4M $345.0M $234.9M
YoY Change 21.51% 40.96% -1.96%
LONG-TERM ASSETS
Property, Plant & Equipment $136.8M $134.6M $98.45M
YoY Change 38.92% -8.91% -34.58%
Goodwill $66.64M $70.20M $51.08M
YoY Change 30.47% 14.67% -0.33%
Intangibles $72.24M $75.85M $14.26M
YoY Change 406.73% 235.84% -44.83%
Long-Term Investments
YoY Change
Other Assets $3.207M $4.300M $2.959M
YoY Change 8.38% 39.38% -62.46%
Total Long-Term Assets $142.6M $150.3M $136.1M
YoY Change 4.8% 73.03% 43.6%
TOTAL ASSETS
Total Short-Term Assets $285.4M $345.0M $234.9M
Total Long-Term Assets $142.6M $150.3M $136.1M
Total Assets $563.4M $629.9M $469.5M
YoY Change 20.02% 31.4% -3.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.32M $66.30M $68.90M
YoY Change 12.23% -4.71% -4.86%
Accrued Expenses $26.17M $18.94M $16.43M
YoY Change 59.26% 93.31% -14.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $153.8M $144.2M $150.6M
YoY Change 2.15% 26.31% 31.54%
LONG-TERM LIABILITIES
Long-Term Debt $236.4M $276.9M $44.35M
YoY Change 433.13% 266.76% -52.22%
Other Long-Term Liabilities $13.74M $13.89M $14.69M
YoY Change -6.46% -20.78% -17.79%
Total Long-Term Liabilities $250.2M $290.8M $59.03M
YoY Change 323.77% 212.55% -46.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $153.8M $144.2M $150.6M
Total Long-Term Liabilities $250.2M $290.8M $59.03M
Total Liabilities $404.0M $435.0M $209.6M
YoY Change 92.72% 109.91% -6.9%
SHAREHOLDERS EQUITY
Retained Earnings -$78.99M -$62.52M -$53.51M
YoY Change 47.62% 16.25% -20.56%
Common Stock $237.2M $242.9M $286.6M
YoY Change -17.22% -15.98% -0.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $6.604M 6.227M shares 4.203M shares
Shareholders Equity $146.6M $176.0M $235.5M
YoY Change
Total Liabilities & Shareholders Equity $564.8M $629.9M $469.5M
YoY Change 20.32% 31.4% -3.18%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income -$12.37M -$2.743M $3.319M
YoY Change -472.61% -142.28% -60.95%
Depreciation, Depletion And Amortization $9.140M $9.540M $5.860M
YoY Change 55.97% 63.64% -214.01%
Cash From Operating Activities $55.58M $4.150M $49.23M
YoY Change 12.9% -75.15% 31.6%
INVESTING ACTIVITIES
Capital Expenditures -$13.31M -$3.890M -$7.250M
YoY Change 83.59% -36.85% 56.93%
Acquisitions
YoY Change
Other Investing Activities -$40.00K -$159.0M -$2.950M
YoY Change -98.64% 5682.18% -86.12%
Cash From Investing Activities -$13.35M -$162.9M -$10.20M
YoY Change 30.88% 1728.28% -60.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.20M 131.5M -37.40M
YoY Change 26.2% -674.9% 179.94%
NET CHANGE
Cash From Operating Activities 55.58M 4.150M 49.23M
Cash From Investing Activities -13.35M -162.9M -10.20M
Cash From Financing Activities -47.20M 131.5M -37.40M
Net Change In Cash -4.970M -27.27M 1.630M
YoY Change -404.91% 80.84% -188.59%
FREE CASH FLOW
Cash From Operating Activities $55.58M $4.150M $49.23M
Capital Expenditures -$13.31M -$3.890M -$7.250M
Free Cash Flow $68.89M $8.040M $56.48M
YoY Change 21.97% -64.83% 34.38%

Facts In Submission

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EntityCentralIndexKey
0000069488
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
31511839 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MYERS INDUSTRIES INC

Files In Submission

Name View Source Status
0000069488-14-000013-index-headers.html Edgar Link pending
0000069488-14-000013-index.html Edgar Link pending
0000069488-14-000013.txt Edgar Link pending
0000069488-14-000013-xbrl.zip Edgar Link pending
ex-21x93014.htm Edgar Link pending
ex-31ax2014093010q.htm Edgar Link pending
ex-31bx2014093010q.htm Edgar Link pending
ex-32x2014093010q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mye-20140930.xml Edgar Link completed
mye-20140930.xsd Edgar Link pending
mye-20140930x10q.htm Edgar Link pending
mye-20140930_cal.xml Edgar Link unprocessable
mye-20140930_def.xml Edgar Link unprocessable
mye-20140930_lab.xml Edgar Link unprocessable
mye-20140930_pre.xml Edgar Link unprocessable
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report.css Edgar Link pending
Show.js Edgar Link pending