$NDSN
NORDSON CORP

2018 Q2 Form 10-Q Financial Statement

#000156459018014988 Filed on June 04, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q4 2017 Q2
Revenue $553.7M $573.9M $496.1M
YoY Change 11.6% 12.7% 13.38%
Cost Of Revenue $246.7M $261.9M $220.6M
YoY Change 11.83% 11.78% 16.6%
Gross Profit $307.0M $312.1M $275.5M
YoY Change 11.43% 13.5% 10.91%
Gross Profit Margin 55.45% 54.38% 55.53%
Selling, General & Admin $178.1M $186.3M $171.5M
YoY Change 3.85% 18.14% 17.06%
% of Gross Profit 58.01% 59.69% 62.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.40M $25.50M $20.90M
YoY Change 31.1% 45.71% 16.11%
% of Gross Profit 8.92% 8.17% 7.59%
Operating Expenses $178.1M $186.3M $171.5M
YoY Change 3.85% 18.14% 17.06%
Operating Profit $128.9M $125.8M $103.5M
YoY Change 24.5% 7.27% 1.6%
Interest Expense $12.13M -$10.10M $7.907M
YoY Change 53.37% 83.64% 58.14%
% of Operating Profit 9.41% -8.03% 7.64%
Other Income/Expense, Net $1.135M -$1.900M -$2.300M
YoY Change -149.35% 58.33% -209.52%
Pretax Income $118.1M $112.9M $94.60M
YoY Change 24.86% 7.12% -4.25%
Income Tax $26.90M $33.00M $30.05M
% Of Pretax Income 22.77% 29.23% 31.77%
Net Earnings $91.24M $79.84M $64.52M
YoY Change 41.4% 5.23% -8.61%
Net Earnings / Revenue 16.48% 13.91% 13.01%
Basic Earnings Per Share $1.57 $1.38 $1.12
Diluted Earnings Per Share $1.55 $1.37 $1.11
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q2 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $155.9M $90.40M $88.40M
YoY Change 76.36% 34.52% 84.55%
Cash & Equivalents $155.9M $90.38M $88.41M
Short-Term Investments
Other Short-Term Assets $31.30M $28.60M $35.90M
YoY Change -12.81% -2.72% -31.09%
Inventory $284.4M $264.3M $275.8M
Prepaid Expenses $28.64M $35.90M
Receivables $512.4M $481.4M $428.7M
Other Receivables $0.00 $23.70M $0.00
Total Short-Term Assets $984.0M $888.4M $828.8M
YoY Change 18.72% 19.15% 14.56%
LONG-TERM ASSETS
Property, Plant & Equipment $359.5M $346.4M $320.0M
YoY Change 12.35% 26.83% 24.41%
Goodwill $1.589B $1.606B
YoY Change 43.54%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $47.40M $32.35M $31.00M
YoY Change 52.9% 36.14% -18.42%
Total Long-Term Assets $2.555B $2.526B $2.550B
YoY Change 0.19% 50.82% 54.69%
TOTAL ASSETS
Total Short-Term Assets $984.0M $888.4M $828.8M
Total Long-Term Assets $2.555B $2.526B $2.550B
Total Assets $3.539B $3.415B $3.379B
YoY Change 4.73% 41.06% 42.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.79M $86.02M $85.19M
YoY Change 1.88% 14.49% 26.58%
Accrued Expenses $151.3M $173.4M $164.6M
YoY Change -8.12% 6.49% 40.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $2.900M
YoY Change -100.0% -100.0% -59.72%
Long-Term Debt Due $226.6M $326.6M $138.1M
YoY Change 64.09% 757.34% 790.86%
Total Short-Term Liabilities $534.7M $647.7M $456.5M
YoY Change 17.12% 95.37% 68.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.312B $1.256B $1.574B
YoY Change -16.63% 33.27% 49.21%
Other Long-Term Liabilities $57.80M $35.56M $34.12M
YoY Change 69.42% 59.15% -84.46%
Total Long-Term Liabilities $1.370B $1.292B $1.608B
YoY Change -14.8% 33.87% 26.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $534.7M $647.7M $456.5M
Total Long-Term Liabilities $1.370B $1.292B $1.608B
Total Liabilities $1.905B $1.940B $2.065B
YoY Change -7.74% 49.59% 26.25%
SHAREHOLDERS EQUITY
Retained Earnings $2.326B $2.165B $2.016B
YoY Change 15.35% 12.0%
Common Stock $447.3M $425.0M $411.4M
YoY Change 8.73% 9.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.299B $1.300B $1.301B
YoY Change -0.1% -0.15%
Treasury Stock Shares
Shareholders Equity $1.363B $1.155B $962.3M
YoY Change
Total Liabilities & Shareholders Equity $3.539B $3.415B $3.379B
YoY Change 4.73% 41.06% 42.45%

Cashflow Statement

Concept 2018 Q2 2017 Q4 2017 Q2
OPERATING ACTIVITIES
Net Income $91.24M $79.84M $64.52M
YoY Change 41.4% 5.23% -8.61%
Depreciation, Depletion And Amortization $27.40M $25.50M $20.90M
YoY Change 31.1% 45.71% 16.11%
Cash From Operating Activities $103.0M $135.0M $58.20M
YoY Change 76.98% -1.1% -25.77%
INVESTING ACTIVITIES
Capital Expenditures -$16.30M -$22.30M -$16.90M
YoY Change -3.55% 44.81% 17.36%
Acquisitions
YoY Change
Other Investing Activities -$700.0K $100.0K -$793.6M
YoY Change -99.91% -100.24% -99300.0%
Cash From Investing Activities -$17.10M -$22.20M -$810.5M
YoY Change -97.89% -61.59% 5816.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.30M -131.8M 752.2M
YoY Change -108.02% 90.74% -1041.43%
NET CHANGE
Cash From Operating Activities 103.0M 135.0M 58.20M
Cash From Investing Activities -17.10M -22.20M -810.5M
Cash From Financing Activities -60.30M -131.8M 752.2M
Net Change In Cash 25.60M -19.00M -100.0K
YoY Change -25700.0% -297.92% -99.34%
FREE CASH FLOW
Cash From Operating Activities $103.0M $135.0M $58.20M
Capital Expenditures -$16.30M -$22.30M -$16.90M
Free Cash Flow $119.3M $157.3M $75.10M
YoY Change 58.85% 3.55% -19.07%

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<div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Use of estimates</font>.&nbsp;&nbsp;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements.&nbsp;&nbsp;Actual amounts could differ from these estimates.</p></div>
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Files In Submission

Name View Source Status
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