$NX
Quanex Building Products CORP

2020 Q2 Form 10-Q Financial Statement

#000142322120000010 Filed on June 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $187.5M $218.2M
YoY Change -14.08% 1.86%
Cost Of Revenue $149.7M $171.4M
YoY Change -12.63% 1.39%
Gross Profit $37.74M $46.83M
YoY Change -19.4% 3.64%
Gross Profit Margin 20.13% 21.46%
Selling, General & Admin $16.71M $23.72M
YoY Change -29.55% -0.59%
% of Gross Profit 44.28% 50.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.89M $12.40M
YoY Change -4.18% -6.81%
% of Gross Profit 31.49% 26.49%
Operating Expenses $16.71M $23.72M
YoY Change -29.55% -0.59%
Operating Profit $8.893M -$19.36M
YoY Change -145.93% -349.3%
Interest Expense $1.563M $2.602M
YoY Change -39.93% 4.0%
% of Operating Profit 17.58%
Other Income/Expense, Net $300.0K -$54.00K
YoY Change -655.56% -120.45%
Pretax Income $7.600M -$22.00M
YoY Change -134.55% -497.9%
Income Tax $2.129M $1.955M
% Of Pretax Income 28.01%
Net Earnings $5.501M -$23.97M
YoY Change -122.95% -679.64%
Net Earnings / Revenue 2.93% -10.99%
Basic Earnings Per Share $0.17 -$0.73
Diluted Earnings Per Share $0.17 -$0.73
COMMON SHARES
Basic Shares Outstanding 32.68M shares 32.95M shares
Diluted Shares Outstanding 32.79M shares 32.95M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.30M $20.30M
YoY Change 295.57% 100.99%
Cash & Equivalents $80.25M $20.26M
Short-Term Investments
Other Short-Term Assets $9.600M $8.500M
YoY Change 12.94% 0.0%
Inventory $75.07M $86.58M
Prepaid Expenses
Receivables $66.89M $80.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $231.8M $195.9M
YoY Change 18.31% 4.15%
LONG-TERM ASSETS
Property, Plant & Equipment $187.5M $197.2M
YoY Change -4.92% -5.86%
Goodwill $143.9M $190.6M
YoY Change -24.53% -15.17%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.047M $8.354M
YoY Change 8.3% -9.63%
Total Long-Term Assets $481.1M $511.1M
YoY Change -5.88% -11.36%
TOTAL ASSETS
Total Short-Term Assets $231.8M $195.9M
Total Long-Term Assets $481.1M $511.1M
Total Assets $712.9M $707.0M
YoY Change 0.83% -7.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.23M $48.74M
YoY Change -13.37% 9.55%
Accrued Expenses $27.40M $31.55M
YoY Change -13.18% -8.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0K $1.100M
YoY Change -36.36% -93.21%
Total Short-Term Liabilities $79.04M $84.35M
YoY Change -6.29% -13.5%
LONG-TERM LIABILITIES
Long-Term Debt $229.7M $224.7M
YoY Change 2.23% 6.54%
Other Long-Term Liabilities $12.35M $14.85M
YoY Change -16.83% -2.9%
Total Long-Term Liabilities $12.35M $14.85M
YoY Change -16.83% -2.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.04M $84.35M
Total Long-Term Liabilities $12.35M $14.85M
Total Liabilities $388.9M $346.2M
YoY Change 12.36% 0.5%
SHAREHOLDERS EQUITY
Retained Earnings $185.8M $210.4M
YoY Change -11.7% -8.89%
Common Stock $373.0K $374.0K
YoY Change -0.27% -0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $78.75M $75.44M
YoY Change 4.38% 70.26%
Treasury Stock Shares 4.503M shares 4.282M shares
Shareholders Equity $324.0M $360.9M
YoY Change
Total Liabilities & Shareholders Equity $712.9M $707.0M
YoY Change 0.83% -7.55%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $5.501M -$23.97M
YoY Change -122.95% -679.64%
Depreciation, Depletion And Amortization $11.89M $12.40M
YoY Change -4.18% -6.81%
Cash From Operating Activities $6.200M $20.30M
YoY Change -69.46% 51.49%
INVESTING ACTIVITIES
Capital Expenditures $7.001M $6.751M
YoY Change 3.7% -8.79%
Acquisitions
YoY Change
Other Investing Activities $0.00 $200.0K
YoY Change -100.0% 100.0%
Cash From Investing Activities -$7.000M -$6.500M
YoY Change 7.69% -10.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 58.50M -10.70M
YoY Change -646.73% 12.63%
NET CHANGE
Cash From Operating Activities 6.200M 20.30M
Cash From Investing Activities -7.000M -6.500M
Cash From Financing Activities 58.50M -10.70M
Net Change In Cash 57.70M 3.100M
YoY Change 1761.29% -191.18%
FREE CASH FLOW
Cash From Operating Activities $6.200M $20.30M
Capital Expenditures $7.001M $6.751M
Free Cash Flow -$801.0K $13.55M
YoY Change -105.91% 125.89%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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2578000 USD
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24791000 USD
us-gaap Depreciation Depletion And Amortization
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24976000 USD
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86000 USD
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1194000 USD
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29978000 USD
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15522000 USD
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559000 USD
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681000 USD
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562000 USD
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1567000 USD
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576000 USD
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2472000 USD
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143000 USD
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183000 USD
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33000 USD
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298000 USD
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57500000 USD
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41000000 USD
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42500000 USD
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505000 USD
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27000 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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322000 USD
us-gaap Payments For Repurchase Of Common Stock
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4702000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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3884000 USD
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1910000 USD
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2743000 USD
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325000 USD
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224000 USD
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CY2019Q1 us-gaap Stockholders Equity
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819000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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415011000 USD
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25000000 USD
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CashAndCashEquivalentsAtCarryingValue
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CY2020Q2 us-gaap Finance Lease Right Of Use Asset
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us-gaap Variable Lease Cost
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2780000 USD
us-gaap Lease Cost
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5453000 USD
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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375000 USD
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P7Y9M18D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P15Y8M12D
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CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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751000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
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CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
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CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
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FinanceLeaseLiabilityPaymentsDueYearFive
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CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2020Q2 us-gaap Finance Lease Liability Payments Due
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CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
4453000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2020Q2 us-gaap Finance Lease Liability
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9121000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6012000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
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CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
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CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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15220000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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11392000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2019Q4 us-gaap Capital Leases Future Minimum Payments Net Minimum Payments1
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15723000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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5064000 USD
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10659000 USD
CY2020Q2 us-gaap Inventory Raw Materials
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CY2019Q4 us-gaap Inventory Raw Materials
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CY2020Q2 us-gaap Inventory Finished Goods And Work In Process
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37991000 USD
CY2019Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
35538000 USD
CY2020Q2 us-gaap Other Inventory Supplies
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CY2019Q4 us-gaap Other Inventory Supplies
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2593000 USD
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CY2019Q4 us-gaap Inventory Gross
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CY2020Q2 us-gaap Inventory Valuation Reserves
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5064000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
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3790000 USD
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InventoryNet
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CY2019Q4 us-gaap Goodwill
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CY2020Q2 us-gaap Goodwill
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us-gaap Goodwill Impairment Loss
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6876000 USD
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131792000 USD
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124784000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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3600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7400000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
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3700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7900000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12487000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11867000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11120000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10388000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
46167000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
98905000 USD
CY2020Q2 us-gaap Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet
1053000 USD
CY2019Q4 us-gaap Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet
1205000 USD
CY2020Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
230363000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
157160000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
666000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
746000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
229697000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
156414000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
1100000 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
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4800000 USD
CY2020Q2 us-gaap Other Long Term Debt
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15400000 USD
CY2020Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
104200000 USD
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0303
CY2019Q2 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0414
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
242000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
837000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
780000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1814000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
280000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
445000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
573000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
728000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
502000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
445000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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994000 USD
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8000 USD
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P3Y9M18D
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8000 USD
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20.70
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RelativeTotalShareReturn
21.81
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ReturnOnNetAssets
0
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EarningsPerShareBasicAndDiluted
0
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RelativeTotalShareReturn
0
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EarningsPerShareBasicAndDiluted
0
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0
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ReturnOnNetAssets
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28051 shares
us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
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600000 USD
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100000 USD
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TreasuryStockShares
4348613 shares
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TreasuryStockShares
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132000 USD
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ForeignCurrencyTransactionGainLossBeforeTax
6000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
83000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-26000 USD
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GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-4000 USD
CY2019Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-30000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-15000 USD
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GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-19000 USD
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PensionServiceBenefit
127000 USD
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PensionServiceBenefit
-46000 USD
nx Pension Service Benefit
PensionServiceBenefit
217000 USD
nx Pension Service Benefit
PensionServiceBenefit
198000 USD
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InvestmentIncomeInterest
14000 USD
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InvestmentIncomeInterest
14000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
19000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
44000 USD
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OtherNonrecurringIncomeExpense
-31000 USD
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OtherNonrecurringIncomeExpense
-2000 USD
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OtherNonrecurringIncomeExpense
-32000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-5000 USD
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OtherNonoperatingGainsLosses
300000 USD
CY2019Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-54000 USD
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OtherNonoperatingGainsLosses
336000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
202000 USD
us-gaap Number Of Reportable Segments
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3 segment
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4600000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10200000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4600000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9500000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
187475000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11886000 USD
CY2020Q2 us-gaap Operating Income Loss
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CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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6751000 USD
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OperatingIncomeLoss
10873000 USD
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CY2020Q2 us-gaap Assets
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Assets
645110000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
145563000 USD
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GoodwillForeignCurrencyTranslationGainLoss
-1693000 USD
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GoodwillForeignCurrencyTranslationGainLoss
-1693000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
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CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8893000 USD
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OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2020Q2 us-gaap Interest Expense
InterestExpense
1563000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
2602000 USD
us-gaap Interest Expense
InterestExpense
3145000 USD
us-gaap Interest Expense
InterestExpense
5044000 USD
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OtherNonoperatingIncomeExpense
300000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
336000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
202000 USD
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IncomeTaxExpenseBenefit
2129000 USD
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IncomeTaxExpenseBenefit
1955000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2553000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
968000 USD
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NetIncomeLoss
5501000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-23974000 USD
us-gaap Net Income Loss
NetIncomeLoss
5511000 USD
us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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5501000 USD
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32676000 shares
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
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NetIncomeLossAvailableToCommonStockholdersDiluted
5501000 USD
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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32793000 shares
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
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CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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32951000 shares
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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32951000 shares
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IncomeLossFromContinuingOperationsPerDilutedShare
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5511000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
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32770000 shares
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IncomeLossFromContinuingOperationsPerBasicShare
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5511000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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32907000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
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33026000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
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-27623000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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33026000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.84

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