$NWPX
NORTHWEST PIPE CO

2014 Q1 Form 10-Q Financial Statement

#000119312514192503 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $82.65M $107.3M
YoY Change -23.0% -24.51%
Cost Of Revenue $78.33M $84.42M
YoY Change -7.21% -32.84%
Gross Profit $4.314M $22.92M
YoY Change -81.18% 38.9%
Gross Profit Margin 5.22% 21.35%
Selling, General & Admin $5.440M $6.030M
YoY Change -9.78% -17.4%
% of Gross Profit 126.1% 26.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.159M $3.865M
YoY Change -18.27% 17.48%
% of Gross Profit 73.23% 16.86%
Operating Expenses $5.440M $6.030M
YoY Change -9.78% -17.4%
Operating Profit -$1.126M $16.89M
YoY Change -106.67% 84.0%
Interest Expense $770.0K $957.0K
YoY Change -19.54% -159.81%
% of Operating Profit 5.67%
Other Income/Expense, Net -$63.00K -$41.00K
YoY Change 53.66%
Pretax Income -$1.878M $16.07M
YoY Change -111.68% 114.32%
Income Tax -$667.0K $5.098M
% Of Pretax Income 31.72%
Net Earnings -$12.10M $9.506M
YoY Change -227.33% 100.8%
Net Earnings / Revenue -14.65% 8.86%
Basic Earnings Per Share -$1.27 $1.01
Diluted Earnings Per Share -$1.27 $1.00
COMMON SHARES
Basic Shares Outstanding 9.508M shares 9.437M shares
Diluted Shares Outstanding 9.508M shares 9.484M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00
YoY Change -100.0%
Cash & Equivalents $49.00K $47.00K
Short-Term Investments
Other Short-Term Assets $6.300M $8.400M
YoY Change -25.0% -31.15%
Inventory $62.97M $109.6M
Prepaid Expenses
Receivables $101.8M $135.4M
Other Receivables $11.50M $0.00
Total Short-Term Assets $180.4M $253.5M
YoY Change -28.84% 15.28%
LONG-TERM ASSETS
Property, Plant & Equipment $133.3M $158.8M
YoY Change -16.06% 3.66%
Goodwill $21.35M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $25.35M $13.20M
YoY Change 92.01% -5.04%
Total Long-Term Assets $180.0M $192.4M
YoY Change -6.45% 2.56%
TOTAL ASSETS
Total Short-Term Assets $180.4M $253.5M
Total Long-Term Assets $180.0M $192.4M
Total Assets $360.4M $445.9M
YoY Change -19.18% 9.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.92M $33.60M
YoY Change -37.73% 57.01%
Accrued Expenses $12.19M $23.00M
YoY Change -46.99% 6.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.571M $9.000M
YoY Change -60.32% 0.0%
Total Short-Term Liabilities $55.85M $75.60M
YoY Change -26.12% 34.04%
LONG-TERM LIABILITIES
Long-Term Debt $26.50M $68.10M
YoY Change -61.09% -8.71%
Other Long-Term Liabilities $16.22M $16.20M
YoY Change 0.12% 65.31%
Total Long-Term Liabilities $16.22M $84.30M
YoY Change -80.76% -0.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $55.85M $75.60M
Total Long-Term Liabilities $16.22M $84.30M
Total Liabilities $111.5M $177.1M
YoY Change -37.04% 9.32%
SHAREHOLDERS EQUITY
Retained Earnings $136.4M
YoY Change
Common Stock $95.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $248.9M $268.8M
YoY Change
Total Liabilities & Shareholders Equity $360.4M $445.9M
YoY Change -19.18% 9.42%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$12.10M $9.506M
YoY Change -227.33% 100.8%
Depreciation, Depletion And Amortization $3.159M $3.865M
YoY Change -18.27% 17.48%
Cash From Operating Activities $40.14M $3.844M
YoY Change 944.2% -78.27%
INVESTING ACTIVITIES
Capital Expenditures $4.964M $9.781M
YoY Change -49.25% -320.29%
Acquisitions
YoY Change
Other Investing Activities -$13.00K $1.670M
YoY Change -100.78% -267.0%
Cash From Investing Activities $26.66M -$8.112M
YoY Change -428.62% 49.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.786M $2.786M
YoY Change 0.0%
Cash From Financing Activities -67.34M 4.269M
YoY Change -1677.32% -134.57%
NET CHANGE
Cash From Operating Activities 40.14M 3.844M
Cash From Investing Activities 26.66M -8.112M
Cash From Financing Activities -67.34M 4.269M
Net Change In Cash -539.0K 1.000K
YoY Change -54000.0% -101.11%
FREE CASH FLOW
Cash From Operating Activities $40.14M $3.844M
Capital Expenditures $4.964M $9.781M
Free Cash Flow $35.18M -$5.937M
YoY Change -692.47% -126.83%

Facts In Submission

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CY2014Q1 dei Trading Symbol
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CY2014Q1 dei Entity Registrant Name
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CY2014Q1 dei Amendment Flag
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CY2014Q1 dei Entity Filer Category
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CY2014Q1 nwpx Minimum Performance Awards Issued Multiplier
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