$NL
NL INDUSTRIES INC

2022 Q3 Form 10-Q Financial Statement

#000155837022011896 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $42.86M $41.68M $34.08M
YoY Change 24.04% 14.96% 13.61%
Cost Of Revenue $30.93M $28.05M $24.60M
YoY Change 30.86% 12.42% 10.3%
Gross Profit $11.94M $13.63M $9.486M
YoY Change 9.28% 20.55% 23.19%
Gross Profit Margin 27.85% 32.7% 27.83%
Selling, General & Admin $6.016M $5.884M $7.482M
YoY Change -21.48% 6.06% 5.38%
% of Gross Profit 50.4% 43.17% 78.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.006M $995.0K $978.0K
YoY Change 4.68% -0.5% 8.67%
% of Gross Profit 8.43% 7.3% 10.31%
Operating Expenses $6.016M $5.884M $7.453M
YoY Change -21.48% 6.06% 4.97%
Operating Profit $3.216M $4.205M $2.033M
YoY Change -1.35% 45.65% 238.83%
Interest Expense $251.0K $248.0K $16.20M
YoY Change -97.45% -17.06% 184.28%
% of Operating Profit 7.8% 5.9% 797.05%
Other Income/Expense, Net -$223.0K -$223.0K -$202.0K
YoY Change 13.78% 13.78% 1.0%
Pretax Income -$13.93M $37.49M $17.35M
YoY Change -216.96% 146.56% 204.39%
Income Tax -$5.576M $6.400M $2.019M
% Of Pretax Income 17.07% 11.64%
Net Earnings -$8.904M $30.25M $14.92M
YoY Change -182.0% 138.26% 247.0%
Net Earnings / Revenue -20.77% 72.59% 43.78%
Basic Earnings Per Share -$0.18 $0.62
Diluted Earnings Per Share -$0.18 $0.62 $305.7K
COMMON SHARES
Basic Shares Outstanding 48.82M 48.81M
Diluted Shares Outstanding 48.82M 48.81M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $128.0M $151.2M $147.0M
YoY Change -10.02% 4.11% 7.3%
Cash & Equivalents $128.0M $151.2M $147.0M
Short-Term Investments
Other Short-Term Assets $5.504M $6.708M $5.395M
YoY Change -5.54% 41.76% 25.47%
Inventory $33.34M $33.30M $25.64M
Prepaid Expenses
Receivables $19.17M $17.57M $15.55M
Other Receivables $52.00K $132.0K $63.00K
Total Short-Term Assets $186.0M $209.0M $193.6M
YoY Change -0.38% 11.97% 13.14%
LONG-TERM ASSETS
Property, Plant & Equipment $29.06M $29.46M $29.18M
YoY Change 1.81% 2.61% 0.8%
Goodwill $27.16M $27.16M $27.16M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $268.3M $275.9M $264.8M
YoY Change -10.52% -8.66% 9.25%
Other Assets $2.550M $2.645M $2.753M
YoY Change -91.71% -91.43% -47.68%
Total Long-Term Assets $397.4M $431.4M $402.5M
YoY Change 2.87% 10.99% 6.77%
TOTAL ASSETS
Total Short-Term Assets $186.0M $209.0M $193.6M
Total Long-Term Assets $397.4M $431.4M $402.5M
Total Assets $583.4M $640.4M $596.2M
YoY Change 1.81% 11.31% 8.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.171M $6.420M $3.408M
YoY Change 14.89% 71.02% 28.75%
Accrued Expenses $11.67M $9.701M $12.03M
YoY Change 10.81% 9.68% 17.28%
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 $32.03M $31.50M $30.60M
YoY Change 6.3% 14.38% 11.23%
LONG-TERM LIABILITIES
Long-Term Debt $500.0K $500.0K $500.0K
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $3.195M $3.343M $3.490M
YoY Change 50.42% -8.08% -7.67%
Total Long-Term Liabilities $167.8M $187.9M $180.6M
YoY Change 7801.84% 5067.14% -2.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.03M $31.50M $30.60M
Total Long-Term Liabilities $167.8M $187.9M $180.6M
Total Liabilities $199.9M $219.4M $211.2M
YoY Change -13.16% -8.21% -0.76%
SHAREHOLDERS EQUITY
Retained Earnings $309.9M $339.3M $297.4M
YoY Change 15.31%
Common Stock $305.0M $305.0M $305.9M
YoY Change 0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $363.2M $398.0M $362.5M
YoY Change
Total Liabilities & Shareholders Equity $583.4M $640.4M $596.2M
YoY Change 1.81% 11.31% 8.76%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$8.904M $30.25M $14.92M
YoY Change -182.0% 138.26% 247.0%
Depreciation, Depletion And Amortization $1.006M $995.0K $978.0K
YoY Change 4.68% -0.5% 8.67%
Cash From Operating Activities -$892.0K $10.63M $7.345M
YoY Change -73.37% -7.68% -25.05%
INVESTING ACTIVITIES
Capital Expenditures -$793.0K -$498.0K -$1.828M
YoY Change 18.71% -50.1% 357.0%
Acquisitions
YoY Change
Other Investing Activities $2.031M $1.650M $3.102M
YoY Change -51.64% -48.44% 210.2%
Cash From Investing Activities $1.238M $1.152M $1.274M
YoY Change -64.95% -47.68% 112.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.60M -5.583M -3.810M
YoY Change 624.52% 70.27% 81.43%
NET CHANGE
Cash From Operating Activities -892.0K 10.63M 7.345M
Cash From Investing Activities 1.238M 1.152M 1.274M
Cash From Financing Activities -23.60M -5.583M -3.810M
Net Change In Cash -23.26M 6.199M 4.809M
YoY Change 656.14% -40.61% -42.06%
FREE CASH FLOW
Cash From Operating Activities -$892.0K $10.63M $7.345M
Capital Expenditures -$793.0K -$498.0K -$1.828M
Free Cash Flow -$99.00K $11.13M $9.173M
YoY Change -96.31% -11.06% -10.07%

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