$PLPC
Preformed Line Products Co

2022 Q3 Form 10-Q Financial Statement

#000095017022015067 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $165.4M $163.5M $131.4M
YoY Change 22.18% 22.88% 10.92%
Cost Of Revenue $107.1M $110.8M $91.60M
YoY Change 16.15% 23.07% 11.84%
Gross Profit $58.29M $52.71M $39.85M
YoY Change 35.05% 22.46% 8.87%
Gross Profit Margin 35.24% 32.24% 30.32%
Selling, General & Admin $28.71M $28.62M $23.05M
YoY Change 15.39% 19.89% -10.66%
% of Gross Profit 49.25% 54.29% 57.84%
Research & Development $4.741M $5.363M $4.953M
YoY Change -2.47% 12.6% 5.38%
% of Gross Profit 8.13% 10.18% 12.43%
Depreciation & Amortization $3.314M $3.853M $5.009M
YoY Change -10.99% 4.64% 33.22%
% of Gross Profit 5.69% 7.31% 12.57%
Operating Expenses $28.71M $28.62M $28.88M
YoY Change 15.39% 19.89% -11.67%
Operating Profit $17.37M $17.95M $10.97M
YoY Change 32.85% 40.91% 181.15%
Interest Expense $819.0K $784.0K -$452.0K
YoY Change 46.51% 71.55% 13.0%
% of Operating Profit 4.71% 4.37% -4.12%
Other Income/Expense, Net $222.0K -$185.0K $1.452M
YoY Change -69.25% 14.91% 107.43%
Pretax Income $17.60M $17.76M $11.97M
YoY Change 27.51% 41.24% 184.88%
Income Tax $5.707M $4.043M $3.014M
% Of Pretax Income 32.43% 22.76% 25.19%
Net Earnings $11.89M $13.71M $8.974M
YoY Change 11.01% 54.61% 232.37%
Net Earnings / Revenue 7.19% 8.39% 6.83%
Basic Earnings Per Share $2.41 $2.78
Diluted Earnings Per Share $2.36 $2.77 $1.784M
COMMON SHARES
Basic Shares Outstanding 4.941M 4.940M 4.900M
Diluted Shares Outstanding 5.036M 4.955M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.95M $30.10M $36.41M
YoY Change -19.25% -10.02% -19.46%
Cash & Equivalents $30.95M $30.10M $36.41M
Short-Term Investments
Other Short-Term Assets $3.251M $5.561M $3.217M
YoY Change -4.1% -63.04% -1.2%
Inventory $134.6M $127.4M $114.5M
Prepaid Expenses $19.78M
Receivables $122.9M $123.1M $98.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $308.2M $307.0M $272.1M
YoY Change 13.55% 18.73% 6.16%
LONG-TERM ASSETS
Property, Plant & Equipment $159.9M $157.4M $149.8M
YoY Change 7.96% 6.02% 18.9%
Goodwill $26.35M $34.79M $28.19M
YoY Change -8.18% 18.68% -4.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.723M $6.129M $10.66M
YoY Change -36.81% -69.22% -1.79%
Total Long-Term Assets $222.5M $230.0M $216.9M
YoY Change 0.16% 2.31% 5.93%
TOTAL ASSETS
Total Short-Term Assets $308.2M $307.0M $272.1M
Total Long-Term Assets $222.5M $230.0M $216.9M
Total Assets $530.7M $537.1M $489.0M
YoY Change 7.52% 11.1% 6.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.12M $49.22M $42.38M
YoY Change 24.99% 27.05% 34.1%
Accrued Expenses $51.24M $48.59M $41.21M
YoY Change -3.25% 6.8% -3.49%
Deferred Revenue
YoY Change
Short-Term Debt $17.92M $16.86M $19.54M
YoY Change 1.24% 14.97% -13.71%
Long-Term Debt Due $3.183M $3.217M $3.116M
YoY Change 2.22% -52.11% -40.26%
Total Short-Term Liabilities $120.5M $119.7M $105.5M
YoY Change 5.34% 11.38% 1.7%
LONG-TERM LIABILITIES
Long-Term Debt $55.94M $57.50M $40.05M
YoY Change 31.87% 36.69% 20.15%
Other Long-Term Liabilities $12.55M $12.94M $12.74M
YoY Change 6.8% -52.85% -11.68%
Total Long-Term Liabilities $68.50M $70.44M $52.79M
YoY Change 26.43% 1.35% 10.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $120.5M $119.7M $105.5M
Total Long-Term Liabilities $68.50M $70.44M $52.79M
Total Liabilities $189.0M $190.1M $158.3M
YoY Change 12.12% 5.75% 4.48%
SHAREHOLDERS EQUITY
Retained Earnings $445.5M $434.7M $410.7M
YoY Change 10.61% 8.35%
Common Stock $65.07M $63.22M $61.00M
YoY Change 8.21% 8.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $97.77M $95.63M $93.84M
YoY Change 4.19% 5.95%
Treasury Stock Shares $1.742M $1.715M $1.685M
Shareholders Equity $331.0M $332.7M $316.1M
YoY Change
Total Liabilities & Shareholders Equity $530.7M $537.1M $489.0M
YoY Change 7.52% 11.1% 6.06%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $11.89M $13.71M $8.974M
YoY Change 11.01% 54.61% 232.37%
Depreciation, Depletion And Amortization $3.314M $3.853M $5.009M
YoY Change -10.99% 4.64% 33.22%
Cash From Operating Activities $15.30M -$1.002M $9.512M
YoY Change 52.61% -222.05% 17.72%
INVESTING ACTIVITIES
Capital Expenditures -$11.37M -$5.799M -$5.779M
YoY Change 115.8% 49.92% 1551.14%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $109.0K
YoY Change -100.0% -100.0% -98.96%
Cash From Investing Activities -$11.37M -$5.799M -$5.670M
YoY Change 116.17% 50.82% -155.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -883.0K 431.0K -4.118M
YoY Change 132.37% -75.34% -75.31%
NET CHANGE
Cash From Operating Activities 15.30M -1.002M 9.512M
Cash From Investing Activities -11.37M -5.799M -5.670M
Cash From Financing Activities -883.0K 431.0K -4.118M
Net Change In Cash 3.050M -6.370M -276.0K
YoY Change -30.48% 399.22% -117.47%
FREE CASH FLOW
Cash From Operating Activities $15.30M -$1.002M $9.512M
Capital Expenditures -$11.37M -$5.799M -$5.779M
Free Cash Flow $26.67M $4.797M $15.29M
YoY Change 74.37% 2.3% 81.39%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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Preformed Line Products Company
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Defined Benefit Plan Service Cost
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NetIncomeLoss
16048000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4940000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4912000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4934000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4914000
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
18000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
21000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4955000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4930000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4954000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4935000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.78
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.27
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.77
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33758000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18654000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30288000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18249000
CY2022Q2 us-gaap Goodwill
Goodwill
34792000
CY2021Q4 us-gaap Goodwill
Goodwill
28194000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1400000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1800000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1700000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1600000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1500000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P12M3D
CY2021Q4 us-gaap Goodwill
Goodwill
28194000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7523000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-925000
CY2022Q2 us-gaap Goodwill
Goodwill
34792000
CY2022Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1612000
CY2022Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1612000
CY2022Q2 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
6215000
CY2022Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6215000
CY2021Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
534000
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
534000
CY2021Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
8633000
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8633000
us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P90D
CY2022Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3100000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000.0
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1300000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-900000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
163471000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133038000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
301694000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
250591000
CY2022Q2 us-gaap Gross Profit
GrossProfit
52706000
CY2021Q2 us-gaap Gross Profit
GrossProfit
43039000
us-gaap Gross Profit
GrossProfit
94657000
us-gaap Gross Profit
GrossProfit
83231000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
13712000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
8869000
us-gaap Net Income Loss
NetIncomeLoss
25997000
us-gaap Net Income Loss
NetIncomeLoss
16048000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.23
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.18
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
4400000
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2022Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
65000000.0
CY2022Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
90000000.0
CY2022Q1 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
0.0225
CY2022Q1 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2024-06-30
CY2022Q1 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2026-03-02
CY2022Q2 us-gaap Line Of Credit
LineOfCredit
31600000
CY2022Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
58400000
CY2022Q2 plpc Long Term Letters Of Credit Outstanding
LongTermLettersOfCreditOutstanding
100000

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