$PLPC
PREFORMED LINE PRODUCTS CO

2023 Q4 Form 10-Q Financial Statement

#000095017023058114 Filed on November 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $145.6M $160.4M
YoY Change -14.31% -3.0%
Cost Of Revenue $97.50M $106.3M
YoY Change -9.46% -0.75%
Gross Profit $48.10M $54.14M
YoY Change -22.71% -7.13%
Gross Profit Margin 33.04% 33.74%
Selling, General & Admin $32.96M $30.53M
YoY Change 3.88% 6.32%
% of Gross Profit 68.53% 56.39%
Research & Development $5.688M $5.800M
YoY Change 18.92% 22.34%
% of Gross Profit 11.83% 10.71%
Depreciation & Amortization $5.314M $4.640M
YoY Change -14.87% 40.01%
% of Gross Profit 11.05% 8.57%
Operating Expenses $41.15M $30.53M
YoY Change 9.33% 6.32%
Operating Profit $6.946M $20.08M
YoY Change -71.75% 15.56%
Interest Expense -$97.00K $998.0K
YoY Change -88.07% 21.86%
% of Operating Profit -1.4% 4.97%
Other Income/Expense, Net $119.0K -$502.0K
YoY Change -72.26% -326.13%
Pretax Income $6.968M $19.58M
YoY Change -71.21% 11.25%
Income Tax $659.0K $4.431M
% Of Pretax Income 9.46% 22.63%
Net Earnings $6.332M $15.13M
YoY Change -61.65% 27.28%
Net Earnings / Revenue 4.35% 9.43%
Basic Earnings Per Share $3.08
Diluted Earnings Per Share $1.27 $3.03
COMMON SHARES
Basic Shares Outstanding 4.893M 4.916M
Diluted Shares Outstanding 4.990M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.61M $43.70M
YoY Change 43.95% 41.2%
Cash & Equivalents $53.61M $43.74M
Short-Term Investments
Other Short-Term Assets $7.256M $10.45M
YoY Change 47.21% 221.56%
Inventory $148.8M $149.6M
Prepaid Expenses $8.246M $8.334M
Receivables $106.9M $126.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $324.8M $338.2M
YoY Change -1.02% 9.74%
LONG-TERM ASSETS
Property, Plant & Equipment $207.9M $201.1M
YoY Change 18.79% 25.78%
Goodwill $29.50M $28.45M
YoY Change 5.33% 7.97%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.186M $7.577M
YoY Change 40.87% 12.7%
Total Long-Term Assets $278.3M $268.4M
YoY Change 15.82% 20.61%
TOTAL ASSETS
Total Short-Term Assets $324.8M $338.2M
Total Long-Term Assets $278.3M $268.4M
Total Assets $603.2M $606.6M
YoY Change 6.1% 14.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.79M $51.50M
YoY Change -19.32% 7.02%
Accrued Expenses $57.10M $58.80M
YoY Change 30.98% 14.76%
Deferred Revenue
YoY Change
Short-Term Debt $13.45M $10.90M
YoY Change -36.29% -39.16%
Long-Term Debt Due $6.486M $6.680M
YoY Change 114.91% 109.86%
Total Short-Term Liabilities $111.3M $135.8M
YoY Change -3.48% 12.73%
LONG-TERM LIABILITIES
Long-Term Debt $48.80M $45.27M
YoY Change -28.68% -19.08%
Other Long-Term Liabilities $15.45M $14.82M
YoY Change 3.63% 18.04%
Total Long-Term Liabilities $64.25M $60.09M
YoY Change -22.9% -12.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $111.3M $135.8M
Total Long-Term Liabilities $64.25M $60.09M
Total Liabilities $175.6M $195.9M
YoY Change -11.63% 3.67%
SHAREHOLDERS EQUITY
Retained Earnings $520.2M $514.8M
YoY Change 12.85% 15.57%
Common Stock $74.57M $73.11M
YoY Change 11.3% 12.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $118.2M $117.7M
YoY Change 19.08% 20.39%
Treasury Stock Shares
Shareholders Equity $416.2M $399.8M
YoY Change
Total Liabilities & Shareholders Equity $603.2M $606.6M
YoY Change 6.1% 14.3%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $6.332M $15.13M
YoY Change -61.65% 27.28%
Depreciation, Depletion And Amortization $5.314M $4.640M
YoY Change -14.87% 40.01%
Cash From Operating Activities $19.29M $42.50M
YoY Change 13.28% 177.8%
INVESTING ACTIVITIES
Capital Expenditures $8.212M $9.940M
YoY Change -46.75% -187.45%
Acquisitions
YoY Change
Other Investing Activities $122.0K $2.380M
YoY Change -103.77%
Cash From Investing Activities -$8.090M -$7.560M
YoY Change -56.64% -33.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.372M -33.89M
YoY Change -142.7% 3738.05%
NET CHANGE
Cash From Operating Activities 19.29M 42.50M
Cash From Investing Activities -8.090M -7.560M
Cash From Financing Activities -3.372M -33.89M
Net Change In Cash 7.830M 1.050M
YoY Change 24.84% -65.57%
FREE CASH FLOW
Cash From Operating Activities $19.29M $42.50M
Capital Expenditures $8.212M $9.940M
Free Cash Flow $11.08M $32.56M
YoY Change 589.05% 22.11%

Facts In Submission

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us-gaap Profit Loss
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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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plpc Percentage Of Ownership In Earnings Of Subsidiary
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NetIncomeLoss
11887000
us-gaap Net Income Loss
NetIncomeLoss
57000000
us-gaap Net Income Loss
NetIncomeLoss
37884000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4906000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4937000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4929000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4935000
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
84000
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
99000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
77000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
48000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4990000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5036000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5006000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4983000
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.08
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.41
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.68
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.03
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.6
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33181000
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20453000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33531000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19449000
CY2023Q3 us-gaap Goodwill
Goodwill
28447000
CY2022Q4 us-gaap Goodwill
Goodwill
28004000
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
400000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1700000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1500000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1400000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1400000
CY2023Q3 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P11Y9M18D
CY2022Q4 us-gaap Goodwill
Goodwill
28004000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
407000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
36000
CY2023Q3 us-gaap Goodwill
Goodwill
28447000
CY2023Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
230000
CY2023Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
230000
CY2023Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
69000
CY2023Q3 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
7494000
CY2023Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7563000
CY2022Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
534000
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
534000
CY2022Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
81000
CY2022Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
7299000
CY2022Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7380000
us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P90D
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-500000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-900000
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1200000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
200000
CY2023Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
46075000
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
51949000
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
68054000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
71438000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
160438000
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
165402000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
524076000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
467097000
CY2023Q3 us-gaap Gross Profit
GrossProfit
54137000
CY2022Q3 us-gaap Gross Profit
GrossProfit
58293000
us-gaap Gross Profit
GrossProfit
186748000
us-gaap Gross Profit
GrossProfit
152950000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
15130000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
11887000
us-gaap Net Income Loss
NetIncomeLoss
57000000
us-gaap Net Income Loss
NetIncomeLoss
37884000

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