$NX
Quanex Building Products CORP

2019 Q1 Form 10-Q Financial Statement

#000142322119000004 Filed on March 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $196.8M $191.7M
YoY Change 2.68% -1.76%
Cost Of Revenue $158.6M $154.5M
YoY Change 2.61% -0.27%
Gross Profit $38.25M $37.15M
YoY Change 2.98% -7.48%
Gross Profit Margin 19.44% 19.38%
Selling, General & Admin $28.03M $24.10M
YoY Change 16.28% -12.18%
% of Gross Profit 73.27% 64.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.57M $13.27M
YoY Change -5.28% -13.85%
% of Gross Profit 32.87% 35.73%
Operating Expenses $28.03M $24.10M
YoY Change 16.28% -12.18%
Operating Profit -$2.450M -$596.0K
YoY Change 311.07% -84.48%
Interest Expense $2.442M $2.441M
YoY Change 0.04% 13.01%
% of Operating Profit
Other Income/Expense, Net $256.0K $424.0K
YoY Change -39.62% -35.85%
Pretax Income -$4.600M -$2.613M
YoY Change 76.04% -51.07%
Income Tax -$987.0K -$7.560M
% Of Pretax Income
Net Earnings -$3.649M $4.947M
YoY Change -173.76% -232.77%
Net Earnings / Revenue -1.85% 2.58%
Basic Earnings Per Share -$0.11 $0.14
Diluted Earnings Per Share -$0.11 $0.14
COMMON SHARES
Basic Shares Outstanding 33.10M shares 34.66M shares
Diluted Shares Outstanding 33.10M shares 35.29M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.50M $13.80M
YoY Change 26.81% -2.13%
Cash & Equivalents $17.46M $13.76M
Short-Term Investments
Other Short-Term Assets $7.300M $7.500M
YoY Change -2.67% -5.06%
Inventory $81.44M $95.84M
Prepaid Expenses
Receivables $71.68M $62.12M
Other Receivables $0.00 $0.00
Total Short-Term Assets $177.9M $179.2M
YoY Change -0.73% 1.26%
LONG-TERM ASSETS
Property, Plant & Equipment $198.7M $213.0M
YoY Change -6.71% 8.18%
Goodwill $221.2M $226.9M
YoY Change -2.51% 3.99%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.886M $9.180M
YoY Change -3.2% 15.81%
Total Long-Term Assets $547.9M $587.9M
YoY Change -6.8% 2.52%
TOTAL ASSETS
Total Short-Term Assets $177.9M $179.2M
Total Long-Term Assets $547.9M $587.9M
Total Assets $725.7M $767.0M
YoY Change -5.38% 2.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.50M $39.87M
YoY Change -0.92% -3.23%
Accrued Expenses $27.79M $29.56M
YoY Change -5.99% 2.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $20.80M
YoY Change -94.71% 18.18%
Total Short-Term Liabilities $71.65M $92.86M
YoY Change -22.84% 4.43%
LONG-TERM LIABILITIES
Long-Term Debt $229.6M $215.4M
YoY Change 6.59% -15.46%
Other Long-Term Liabilities $14.27M $15.79M
YoY Change -9.58% 15.12%
Total Long-Term Liabilities $14.27M $15.79M
YoY Change -9.58% 15.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.65M $92.86M
Total Long-Term Liabilities $14.27M $15.79M
Total Liabilities $335.9M $344.1M
YoY Change -2.37% -9.94%
SHAREHOLDERS EQUITY
Retained Earnings $236.0M $228.3M
YoY Change 3.37% 9.43%
Common Stock $374.0K $375.0K
YoY Change -0.27% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $72.84M $44.73M
YoY Change 62.85% -24.09%
Treasury Stock Shares 4.115M shares 2.395M shares
Shareholders Equity $390.9M $423.0M
YoY Change
Total Liabilities & Shareholders Equity $725.7M $767.0M
YoY Change -5.38% 2.23%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$3.649M $4.947M
YoY Change -173.76% -232.77%
Depreciation, Depletion And Amortization $12.57M $13.27M
YoY Change -5.28% -13.85%
Cash From Operating Activities -$20.24M $8.200M
YoY Change -346.87% 164.52%
INVESTING ACTIVITIES
Capital Expenditures $6.271M $7.811M
YoY Change -19.72% -4.05%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $100.0K $100.0K
YoY Change 0.0% -101.23%
Cash From Investing Activities -$6.197M -$7.700M
YoY Change -19.52% -52.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.016M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $14.56M -4.400M
YoY Change -430.91% -344.44%
NET CHANGE
Cash From Operating Activities -$20.24M 8.200M
Cash From Investing Activities -$6.197M -7.700M
Cash From Financing Activities $14.56M -4.400M
Net Change In Cash -$11.88M -3.900M
YoY Change 204.62% -65.49%
FREE CASH FLOW
Cash From Operating Activities -$20.24M $8.200M
Capital Expenditures $6.271M $7.811M
Free Cash Flow -$26.51M $389.0K
YoY Change -6915.94% -107.72%

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0 USD
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256000 USD
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PreferredStockNoParValue
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CY2019Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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24000 USD
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65000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018Q1 us-gaap Proceeds From Stock Options Exercised
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ProductWarrantyAccrual
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163000 USD
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PreferredStockValue
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CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
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400000 USD
CY2019Q1 us-gaap Restructuring Costs
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q1 us-gaap Share Based Compensation
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1900 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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18.47
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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18.49
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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158000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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1748256 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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18.49
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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7.83
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.29
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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158000 USD
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M12D
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2019Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3500 shares
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Shares
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144030 shares
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
394152000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
326000 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4094785 shares
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
4115015 shares
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
4115015 shares
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
73029000 USD
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
72838000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
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2016000 USD
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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35286000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33098000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34662000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33098000 shares

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