$NPK
NATIONAL PRESTO INDUSTRIES INC

2020 Q3 Form 10-Q Financial Statement

#000143774920017142 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q2
Revenue $93.94M $87.13M $71.75M
YoY Change 20.42% 21.45% -6.61%
Cost Of Revenue $73.22M $65.39M $57.07M
YoY Change 35.19% 14.58% 0.92%
Gross Profit $20.72M $21.74M $14.68M
YoY Change -13.12% 48.15% -27.62%
Gross Profit Margin 22.06% 24.95% 20.46%
Selling, General & Admin $6.212M $6.360M $6.039M
YoY Change -6.01% 5.32% -1.82%
% of Gross Profit 29.98% 29.25% 41.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $738.0K $746.0K $951.0K
YoY Change -19.43% -21.56% -47.08%
% of Gross Profit 3.56% 3.43% 6.48%
Operating Expenses $6.212M $6.360M $6.039M
YoY Change -6.01% 5.32% -1.82%
Operating Profit $14.45M $15.33M $8.637M
YoY Change -16.16% 77.48% -35.45%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $812.0K $953.0K $1.638M
YoY Change -41.92% -41.82% 83.02%
Pretax Income $15.26M $16.28M $10.28M
YoY Change -18.09% 58.46% -28.03%
Income Tax $3.126M $3.625M $2.122M
% Of Pretax Income 20.48% 22.26% 20.65%
Net Earnings $12.14M $12.66M $8.156M
YoY Change -25.94% 55.19% -25.76%
Net Earnings / Revenue 12.92% 14.53% 11.37%
Basic Earnings Per Share
Diluted Earnings Per Share $1.729M $1.814M $1.171M
COMMON SHARES
Basic Shares Outstanding 7.021M 7.019M 6.997M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $123.5M $130.7M $155.0M
YoY Change -14.21% -15.65% -0.8%
Cash & Equivalents $44.43M $32.36M $63.44M
Short-Term Investments $79.10M $98.40M $91.52M
Other Short-Term Assets $9.099M $11.18M $6.270M
YoY Change 65.89% 78.36% -47.75%
Inventory $136.1M $132.3M $114.5M
Prepaid Expenses
Receivables $63.16M $52.38M $36.75M
Other Receivables $2.800M $2.800M $7.400M
Total Short-Term Assets $334.8M $329.5M $319.8M
YoY Change 2.27% 3.05% 2.16%
LONG-TERM ASSETS
Property, Plant & Equipment $36.70M $36.63M $40.47M
YoY Change -7.64% -9.49% -11.84%
Goodwill $15.32M $15.32M $11.49M
YoY Change -3.2% 33.37%
Intangibles $2.892M $2.945M $1.000M
YoY Change -3.21% 194.5%
Long-Term Investments
YoY Change
Other Assets $9.035M $10.15M $1.000M
YoY Change 37.75% 914.9% -83.05%
Total Long-Term Assets $75.92M $76.81M $64.79M
YoY Change -1.33% 18.55% -10.87%
TOTAL ASSETS
Total Short-Term Assets $334.8M $329.5M $319.8M
Total Long-Term Assets $75.92M $76.81M $64.79M
Total Assets $410.7M $406.3M $384.6M
YoY Change 1.58% 5.66% -0.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.89M $32.36M $20.00M
YoY Change 23.47% 61.78% -33.11%
Accrued Expenses $14.95M $13.38M $13.00M
YoY Change 2.39% 2.91% 4.0%
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 $46.64M $55.17M $42.10M
YoY Change 2.96% 31.04% -14.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.166M $535.0K $3.200M
YoY Change -62.39% -83.28%
Total Long-Term Liabilities $1.166M $535.0K $3.200M
YoY Change -62.39% -83.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.64M $55.17M $42.10M
Total Long-Term Liabilities $1.166M $535.0K $3.200M
Total Liabilities $50.63M $58.63M $45.40M
YoY Change 4.61% 29.13% -8.1%
SHAREHOLDERS EQUITY
Retained Earnings $353.7M $341.5M $334.7M
YoY Change 2.04%
Common Stock $19.57M $19.36M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.44M $13.51M $14.07M
YoY Change -3.94%
Treasury Stock Shares
Shareholders Equity $360.0M $347.7M $339.2M
YoY Change
Total Liabilities & Shareholders Equity $410.7M $406.3M $384.6M
YoY Change 1.58% 5.66% -0.3%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $12.14M $12.66M $8.156M
YoY Change -25.94% 55.19% -25.76%
Depreciation, Depletion And Amortization $738.0K $746.0K $951.0K
YoY Change -19.43% -21.56% -47.08%
Cash From Operating Activities -$6.370M $4.050M -$3.810M
YoY Change -44.27% -206.3% -109.08%
INVESTING ACTIVITIES
Capital Expenditures -$770.0K -$370.0K -$1.060M
YoY Change 1.32% -65.09% -159.22%
Acquisitions
YoY Change
Other Investing Activities $19.20M -$14.35M $6.570M
YoY Change 135.87% -318.42% -51.9%
Cash From Investing Activities $18.44M -$14.72M $5.510M
YoY Change 149.53% -367.15% -53.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 0.000
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities -6.370M 4.050M -3.810M
Cash From Investing Activities 18.44M -14.72M 5.510M
Cash From Financing Activities 0.000 0.000 0.000
Net Change In Cash 12.07M -10.67M 1.700M
YoY Change -383.33% -727.65% -86.25%
FREE CASH FLOW
Cash From Operating Activities -$6.370M $4.050M -$3.810M
Capital Expenditures -$770.0K -$370.0K -$1.060M
Free Cash Flow -$5.600M $4.420M -$2.750M
YoY Change -47.52% -260.73% -106.84%

Facts In Submission

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1832000 USD
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1832000 USD
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14656000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received
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22917000 USD

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