$NUE
NUCOR CORP

2014 Q1 Form 10-K Financial Statement

#000119312514077349 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013
Revenue $4.895B $19.05B
YoY Change 9.96% -1.94%
Cost Of Revenue $4.504B $17.64B
YoY Change 10.76% -1.53%
Gross Profit $385.7M $1.411B
YoY Change 0.36% -6.8%
Gross Profit Margin 7.88% 7.4%
Selling, General & Admin $117.4M $467.9M
YoY Change -2.89% 2.86%
% of Gross Profit 30.43% 33.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $163.7M $535.9M
YoY Change 3.09% 0.34%
% of Gross Profit 42.44% 37.99%
Operating Expenses $117.4M $467.9M
YoY Change -2.89% 2.86%
Operating Profit $268.3M $942.7M
YoY Change 1.86% -10.95%
Interest Expense -$35.80M $152.0M
YoY Change -17.89% -12.4%
% of Operating Profit -13.34% 16.12%
Other Income/Expense, Net
YoY Change
Pretax Income $237.3M $791.1M
YoY Change 7.91% -7.25%
Income Tax $46.80M $205.6M
% Of Pretax Income 19.72% 25.99%
Net Earnings $170.5M $488.0M
YoY Change 24.53% -3.29%
Net Earnings / Revenue 3.48% 2.56%
Basic Earnings Per Share $0.53 $1.52
Diluted Earnings Per Share $0.53 $1.52
COMMON SHARES
Basic Shares Outstanding 318.4M shares 319.1M shares
Diluted Shares Outstanding 319.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.511B $1.511B
YoY Change 30.6% 30.6%
Cash & Equivalents $1.483B $1.483B
Short-Term Investments $28.00M $28.00M
Other Short-Term Assets $482.0M $482.0M
YoY Change 1.82% 1.9%
Inventory $2.606B $2.606B
Prepaid Expenses
Receivables $1.811B $1.811B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.410B $6.410B
YoY Change 13.22% 13.23%
LONG-TERM ASSETS
Property, Plant & Equipment $4.917B $4.917B
YoY Change 14.8% 14.8%
Goodwill $1.974B
YoY Change -1.54%
Intangibles $874.2M
YoY Change -8.87%
Long-Term Investments $936.0M $936.0M
YoY Change 9.36% 9.35%
Other Assets $1.028B $92.00M
YoY Change 6.17% -76.29%
Total Long-Term Assets $8.793B $8.793B
YoY Change 3.56% 3.56%
TOTAL ASSETS
Total Short-Term Assets $6.410B $6.410B
Total Long-Term Assets $8.793B $8.793B
Total Assets $15.20B $15.20B
YoY Change 7.43% 7.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.117B $1.035B
YoY Change 6.72% 4.23%
Accrued Expenses $527.8M $677.0M
YoY Change 24.76% 15.73%
Deferred Revenue
YoY Change
Short-Term Debt $29.20M $29.00M
YoY Change -2.37% -3.33%
Long-Term Debt Due $3.300M $3.000M
YoY Change -98.68% -98.8%
Total Short-Term Liabilities $1.960B $1.960B
YoY Change -3.42% -3.45%
LONG-TERM LIABILITIES
Long-Term Debt $4.377B $4.377B
YoY Change 29.49% 29.5%
Other Long-Term Liabilities $956.0M $946.0M
YoY Change 11.55% 10.39%
Total Long-Term Liabilities $4.377B $5.323B
YoY Change 29.49% 25.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.960B $1.960B
Total Long-Term Liabilities $4.377B $5.323B
Total Liabilities $7.293B $7.558B
YoY Change 16.38% 16.1%
SHAREHOLDERS EQUITY
Retained Earnings $7.140B
YoY Change 0.22%
Common Stock $1.994B
YoY Change 1.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.498B
YoY Change -0.26%
Treasury Stock Shares 59.20M shares
Shareholders Equity $7.646B $7.646B
YoY Change
Total Liabilities & Shareholders Equity $15.20B $15.20B
YoY Change 7.43% 7.43%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013
OPERATING ACTIVITIES
Net Income $170.5M $488.0M
YoY Change 24.53% -3.29%
Depreciation, Depletion And Amortization $163.7M $535.9M
YoY Change 3.09% 0.34%
Cash From Operating Activities $194.3M $1.078B
YoY Change 156.67% -10.2%
INVESTING ACTIVITIES
Capital Expenditures -$309.1M $1.197B
YoY Change -7.4% 26.31%
Acquisitions
YoY Change
Other Investing Activities $16.70M -$4.863M
YoY Change -95.77% -100.65%
Cash From Investing Activities -$292.3M -$840.0M
YoY Change -582.34% 311.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $250.0M
YoY Change -61.54%
Cash From Financing Activities -139.5M 196.0M
YoY Change -82.01% -117.09%
NET CHANGE
Cash From Operating Activities 194.3M 1.078B
Cash From Investing Activities -292.3M -840.0M
Cash From Financing Activities -139.5M 196.0M
Net Change In Cash -237.5M 434.0M
YoY Change -62.85% -388.41%
FREE CASH FLOW
Cash From Operating Activities $194.3M $1.078B
Capital Expenditures -$309.1M $1.197B
Free Cash Flow $503.4M -$119.0M
YoY Change 22.93% -147.08%

Facts In Submission

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