$NL
NL INDUSTRIES INC

2013 Q2 Form 10-Q Financial Statement

#000119312513207778 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $24.04M $21.45M $20.43M
YoY Change 8.54% 5.02% 2.65%
Cost Of Revenue $16.43M $15.43M $14.42M
YoY Change 5.06% 7.05% -44.77%
Gross Profit $7.610M $6.020M $6.012M
YoY Change 16.92% 0.13% -1.44%
Gross Profit Margin 31.66% 28.06% 29.43%
Selling, General & Admin $4.667M $4.586M $4.429M
YoY Change 7.26% 3.54% -53.86%
% of Gross Profit 61.33% 76.18% 73.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $800.0K $851.0K $1.445M
YoY Change -46.67% -41.11% -19.72%
% of Gross Profit 10.51% 14.14% 24.04%
Operating Expenses $4.667M $4.586M $4.429M
YoY Change 7.26% 3.54% -53.86%
Operating Profit -$12.42M -$2.853M -$13.46M
YoY Change -199.74% -78.8% 284.54%
Interest Expense $58.00K $59.00K $283.0K
YoY Change -73.52% -79.15% -98.46%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$22.04M -$14.66M $28.58M
YoY Change -167.43% -151.28% 18.1%
Income Tax -$8.024M -$12.66M $7.994M
% Of Pretax Income 27.97%
Net Earnings -$14.26M -$2.118M $21.05M
YoY Change -154.88% -110.06% 22.38%
Net Earnings / Revenue -59.3% -9.87% 103.04%
Basic Earnings Per Share -$0.29 -$0.04 $0.43
Diluted Earnings Per Share -$293.6K -$43.12K $431.2K
COMMON SHARES
Basic Shares Outstanding 48.67M shares 48.67M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.70M $72.60M $5.000M
YoY Change 856.0% 1352.0% -48.45%
Cash & Equivalents $71.74M $72.59M $4.963M
Short-Term Investments
Other Short-Term Assets $9.300M $10.50M $12.70M
YoY Change -25.0% -17.32% -19.62%
Inventory $12.26M $11.89M $19.70M
Prepaid Expenses
Receivables $10.70M $9.500M $15.60M
Other Receivables $3.200M $3.000M $900.0K
Total Short-Term Assets $107.2M $107.5M $53.80M
YoY Change 87.07% 99.83% -29.86%
LONG-TERM ASSETS
Property, Plant & Equipment $34.10M $33.97M $51.80M
YoY Change -34.17% -34.42% -13.52%
Goodwill $27.16M $27.16M
YoY Change
Intangibles
YoY Change
Long-Term Investments $482.6M $529.6M $594.8M
YoY Change -6.58% -10.96% 53.77%
Other Assets $2.255M $2.255M $8.900M
YoY Change -73.47% -74.66% 187.1%
Total Long-Term Assets $512.0M $559.1M $705.1M
YoY Change -18.24% -20.71% 42.39%
TOTAL ASSETS
Total Short-Term Assets $107.2M $107.5M $53.80M
Total Long-Term Assets $512.0M $559.1M $705.1M
Total Assets $653.3M $700.5M $758.9M
YoY Change -4.42% -7.69% 32.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.630M $4.434M $7.200M
YoY Change -50.95% -38.42% 18.03%
Accrued Expenses $10.76M $9.420M $17.30M
YoY Change -45.09% -45.55% -0.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $1.000M $16.50M
YoY Change -83.61% -93.94% 65.0%
Total Short-Term Liabilities $20.15M $19.97M $44.10M
YoY Change -45.54% -54.71% 15.14%
LONG-TERM LIABILITIES
Long-Term Debt $16.98M $17.23M $22.20M
YoY Change -22.47% -22.39% -51.74%
Other Long-Term Liabilities $18.42M $18.52M $84.00M
YoY Change -77.46% -77.95% 32.28%
Total Long-Term Liabilities $264.7M $271.7M $106.2M
YoY Change 155.52% 155.83% -3.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.15M $19.97M $44.10M
Total Long-Term Liabilities $264.7M $271.7M $106.2M
Total Liabilities $284.9M $291.7M $350.4M
YoY Change -9.76% -16.76% 21.16%
SHAREHOLDERS EQUITY
Retained Earnings $135.2M $155.6M
YoY Change
Common Stock $6.084M $6.083M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $355.1M $395.7M $408.5M
YoY Change
Total Liabilities & Shareholders Equity $653.3M $700.5M $758.9M
YoY Change -4.42% -7.69% 32.7%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$14.26M -$2.118M $21.05M
YoY Change -154.88% -110.06% 22.38%
Depreciation, Depletion And Amortization $800.0K $851.0K $1.445M
YoY Change -46.67% -41.11% -19.72%
Cash From Operating Activities $4.800M -$2.225M -$1.077M
YoY Change -14.29% 106.59% -106.19%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K $672.0K $656.0K
YoY Change -40.0% 2.44% -209.33%
Acquisitions
YoY Change
Other Investing Activities $1.600M $4.000M -$200.0K
YoY Change -89.68% -2100.0% -110.0%
Cash From Investing Activities $700.0K $3.369M -$809.0K
YoY Change -94.96% -516.44% -157.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.500M -6.538M -4.914M
YoY Change -61.76% 33.05% -79.94%
NET CHANGE
Cash From Operating Activities 4.800M -2.225M -1.077M
Cash From Investing Activities 700.0K 3.369M -809.0K
Cash From Financing Activities -6.500M -6.538M -4.914M
Net Change In Cash -1.000M -5.394M -6.800M
YoY Change -140.0% -20.68% 19.3%
FREE CASH FLOW
Cash From Operating Activities $4.800M -$2.225M -$1.077M
Capital Expenditures -$900.0K $672.0K $656.0K
Free Cash Flow $5.700M -$2.897M -$1.733M
YoY Change -19.72% 67.17% -109.63%

Facts In Submission

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