$MYE
MYERS INDUSTRIES INC

2015 Q2 Form 10-Q Financial Statement

#000006948815000016 Filed on July 31, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $164.3M $152.8M
YoY Change 7.56% -0.55%
Cost Of Revenue $113.8M $110.3M
YoY Change 3.18% 1.51%
Gross Profit $50.58M $42.53M
YoY Change 18.92% -5.5%
Gross Profit Margin 30.78% 27.84%
Selling, General & Admin $30.84M $31.25M
YoY Change -1.3% -3.52%
% of Gross Profit 60.97% 73.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.440M $6.320M
YoY Change 49.37% 134.94%
% of Gross Profit 18.66% 14.86%
Operating Expenses $30.84M $31.25M
YoY Change -1.3% -3.52%
Operating Profit $19.74M $11.29M
YoY Change 74.92% -10.58%
Interest Expense $2.467M $1.667M
YoY Change 47.99% 48.97%
% of Operating Profit 12.5% 14.77%
Other Income/Expense, Net
YoY Change
Pretax Income $17.28M $9.619M
YoY Change 79.59% -16.37%
Income Tax $6.350M $3.292M
% Of Pretax Income 36.76% 34.22%
Net Earnings $11.42M $5.749M
YoY Change 98.63% -30.83%
Net Earnings / Revenue 6.95% 3.76%
Basic Earnings Per Share $0.37 $0.18
Diluted Earnings Per Share $0.37 $0.17
COMMON SHARES
Basic Shares Outstanding 30.97M 32.43M shares
Diluted Shares Outstanding 31.28M 32.96M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.900M $35.80M
YoY Change -89.11% 60.54%
Cash & Equivalents $3.887M $35.79M
Short-Term Investments
Other Short-Term Assets $8.600M $147.7M
YoY Change -94.18% 1130.83%
Inventory $65.79M $64.73M
Prepaid Expenses $5.529M $9.037M
Receivables $98.50M $86.32M
Other Receivables $0.00 $0.00
Total Short-Term Assets $176.8M $334.6M
YoY Change -47.15% 34.42%
LONG-TERM ASSETS
Property, Plant & Equipment $131.4M $95.66M
YoY Change 37.41% -32.76%
Goodwill $62.55M $51.74M
YoY Change 20.91% -14.18%
Intangibles $65.52M $13.31M
YoY Change 392.32% -43.07%
Long-Term Investments
YoY Change
Other Assets $29.48M $3.348M
YoY Change 780.44% -58.86%
Total Long-Term Assets $158.1M $68.39M
YoY Change 131.09% -25.5%
TOTAL ASSETS
Total Short-Term Assets $176.8M $334.6M
Total Long-Term Assets $158.1M $68.39M
Total Assets $466.3M $498.6M
YoY Change -6.48% 3.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.25M $64.57M
YoY Change 7.25% -0.23%
Accrued Expenses $17.43M $15.35M
YoY Change 13.53% -19.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $109.4M $134.0M
YoY Change -18.36% 28.73%
LONG-TERM LIABILITIES
Long-Term Debt $201.4M $137.7M
YoY Change 46.21% 43.49%
Other Long-Term Liabilities $12.31M $14.98M
YoY Change -17.83% -16.35%
Total Long-Term Liabilities $213.7M $152.7M
YoY Change 39.93% 34.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.4M $134.0M
Total Long-Term Liabilities $213.7M $152.7M
Total Liabilities $323.1M $286.7M
YoY Change 12.69% 31.53%
SHAREHOLDERS EQUITY
Retained Earnings -$70.72M -$55.64M
YoY Change 27.11% -2.9%
Common Stock $233.2M $245.7M
YoY Change -5.06% -14.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 6.957M shares 6.055M shares
Shareholders Equity $129.9M $195.3M
YoY Change
Total Liabilities & Shareholders Equity $466.3M $498.6M
YoY Change -6.48% 3.24%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $11.42M $5.749M
YoY Change 98.63% -30.83%
Depreciation, Depletion And Amortization $9.440M $6.320M
YoY Change 49.37% 134.94%
Cash From Operating Activities $13.04M $39.64M
YoY Change -67.1% 8.19%
INVESTING ACTIVITIES
Capital Expenditures -$4.720M -$4.470M
YoY Change 5.59% 60.22%
Acquisitions
YoY Change
Other Investing Activities $20.00K $16.73M
YoY Change -99.88% -560.88%
Cash From Investing Activities -$4.700M $12.26M
YoY Change -138.34% -290.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.900M -22.69M
YoY Change -65.18% 104.97%
NET CHANGE
Cash From Operating Activities 13.04M 39.64M
Cash From Investing Activities -4.700M 12.26M
Cash From Financing Activities -7.900M -22.69M
Net Change In Cash 440.0K 29.21M
YoY Change -98.49% 52.53%
FREE CASH FLOW
Cash From Operating Activities $13.04M $39.64M
Capital Expenditures -$4.720M -$4.470M
Free Cash Flow $17.76M $44.11M
YoY Change -59.74% 11.87%

Facts In Submission

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2858000 USD
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0 USD
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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P3Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0290
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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100000 USD
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CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
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us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2014Q4 us-gaap Stockholders Equity
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CY2015Q2 us-gaap Stockholders Equity
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CY2014Q4 us-gaap Treasury Stock Shares
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CY2015Q2 us-gaap Unrecognized Tax Benefits
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500000 USD
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CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1500000 USD
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500000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31004779 shares

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