$PLPC
PREFORMED LINE PRODUCTS CO

2021 Q2 Form 10-Q Financial Statement

#000156459021039372 Filed on July 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $133.0M $117.6M
YoY Change 13.1% 2.43%
Cost Of Revenue $90.00M $78.10M
YoY Change 15.24% 1.38%
Gross Profit $43.04M $39.60M
YoY Change 8.68% 4.74%
Gross Profit Margin 32.35% 33.67%
Selling, General & Admin $23.87M $20.90M
YoY Change 14.21% -4.57%
% of Gross Profit 55.46% 52.78%
Research & Development $4.763M $4.100M
YoY Change 16.17% -6.82%
% of Gross Profit 11.07% 10.35%
Depreciation & Amortization $3.682M $3.300M
YoY Change 11.58% -2.94%
% of Gross Profit 8.56% 8.33%
Operating Expenses $23.87M $24.70M
YoY Change -3.36% -7.49%
Operating Profit $12.74M $14.90M
YoY Change -14.51% 34.15%
Interest Expense $457.0K -$600.0K
YoY Change -176.17% 50.0%
% of Operating Profit 3.59% -4.03%
Other Income/Expense, Net -$161.0K -$300.0K
YoY Change -46.33% 13.21%
Pretax Income $12.58M $13.90M
YoY Change -9.52% 28.11%
Income Tax $3.686M $3.397M
% Of Pretax Income 29.31% 24.44%
Net Earnings $8.869M $10.48M
YoY Change -15.38% 32.6%
Net Earnings / Revenue 6.67% 8.91%
Basic Earnings Per Share $1.81 $2.11
Diluted Earnings Per Share $1.80 $2.11
COMMON SHARES
Basic Shares Outstanding 4.912M 4.966M
Diluted Shares Outstanding 4.930M 4.973M

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.45M $36.50M
YoY Change -8.35% -11.62%
Cash & Equivalents $33.45M $36.50M
Short-Term Investments
Other Short-Term Assets $15.05M $9.600M
YoY Change 56.73% 371.51%
Inventory $105.4M $95.45M
Prepaid Expenses
Receivables $104.7M $94.80M
Other Receivables $0.00 $1.900M
Total Short-Term Assets $258.6M $238.2M
YoY Change 8.57% 0.41%
LONG-TERM ASSETS
Property, Plant & Equipment $148.5M $124.3M
YoY Change 19.52% 10.69%
Goodwill $29.32M $27.05M
YoY Change 8.39% -5.84%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.91M $20.00M
YoY Change -0.45% 46.94%
Total Long-Term Assets $224.8M $198.1M
YoY Change 13.5% 5.39%
TOTAL ASSETS
Total Short-Term Assets $258.6M $238.2M
Total Long-Term Assets $224.8M $198.1M
Total Assets $483.4M $436.3M
YoY Change 10.81% 2.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.74M $30.90M
YoY Change 25.36% 7.67%
Accrued Expenses $45.49M $35.40M
YoY Change 28.51% -11.94%
Deferred Revenue
YoY Change
Short-Term Debt $14.66M $12.40M
YoY Change 18.23% 26.53%
Long-Term Debt Due $6.717M $2.800M
YoY Change 139.89% 22.86%
Total Short-Term Liabilities $107.4M $84.30M
YoY Change 27.46% 0.96%
LONG-TERM LIABILITIES
Long-Term Debt $42.07M $57.70M
YoY Change -27.1% 4.49%
Other Long-Term Liabilities $27.44M $27.20M
YoY Change 0.87% 135.99%
Total Long-Term Liabilities $69.50M $84.90M
YoY Change -18.14% 27.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.4M $84.30M
Total Long-Term Liabilities $69.50M $84.90M
Total Liabilities $179.8M $172.1M
YoY Change 4.46% 14.54%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $303.6M $264.2M
YoY Change
Total Liabilities & Shareholders Equity $483.4M $436.3M
YoY Change 10.8% 2.62%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $8.869M $10.48M
YoY Change -15.38% 32.6%
Depreciation, Depletion And Amortization $3.682M $3.300M
YoY Change 11.58% -2.94%
Cash From Operating Activities $821.0K $12.24M
YoY Change -93.29% 129.21%
INVESTING ACTIVITIES
Capital Expenditures -$3.868M -$5.820M
YoY Change -33.54% -39.25%
Acquisitions
YoY Change
Other Investing Activities $23.00K $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.845M -$5.820M
YoY Change -33.93% -68.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.748M -5.010M
YoY Change -134.89% -137.03%
NET CHANGE
Cash From Operating Activities 821.0K 12.24M
Cash From Investing Activities -3.845M -5.820M
Cash From Financing Activities 1.748M -5.010M
Net Change In Cash -1.276M 1.410M
YoY Change -190.5% 187.76%
FREE CASH FLOW
Cash From Operating Activities $821.0K $12.24M
Capital Expenditures -$3.868M -$5.820M
Free Cash Flow $4.689M $18.06M
YoY Change -74.04% 21.05%

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CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17519000
CY2021Q2 us-gaap Goodwill
Goodwill
29316000
CY2020Q4 us-gaap Goodwill
Goodwill
29508000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
800000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1700000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1700000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1400000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P12Y1M6D
CY2020Q4 us-gaap Goodwill
Goodwill
29508000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-192000
CY2021Q2 us-gaap Goodwill
Goodwill
29316000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
199563
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
60.33
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
63593
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
71.84
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
56973
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
73.86
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
206183
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
60.49
CY2021Q2 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
262181
CY2021Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
295000
CY2021Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
295000
CY2021Q2 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
7330000
CY2021Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
155000
CY2021Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7485000
CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
359000
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
359000
CY2020Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
7143000
CY2020Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
56000
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7199000
us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P90D
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1300000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-900000
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000
CY2021Q2 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2021-01-01
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NOTE L – NEW ACCOUNTING STANDARDS TO BE ADOPTED</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company considers the applicability and impact of all ASUs.  Recently issued ASUs that are not considered were assessed and determined to be not applicable in the current reporting period.  </p>
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133038000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
117629000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
250591000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
220481000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3686000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3397000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7063000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4848000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
8869000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
10481000
us-gaap Net Income Loss
NetIncomeLoss
16048000
us-gaap Net Income Loss
NetIncomeLoss
14179000
CY2021Q2 us-gaap Assets
Assets
483409000
CY2020Q4 us-gaap Assets
Assets
461087000
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2020Q2 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
2.25
CY2021Q2 us-gaap Line Of Credit
LineOfCredit
16800000
CY2021Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
45200000
CY2021Q2 plpc Long Term Letters Of Credit Outstanding
LongTermLettersOfCreditOutstanding
100000
plpc Lessee Lease Term Description
LesseeLeaseTermDescription
the leases in effect were related to land, buildings, vehicles, office equipment and other production equipment under operating leases with lease terms of up to 99 years.
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
us-gaap Operating Lease Cost
OperatingLeaseCost
1483000
us-gaap Operating Lease Cost
OperatingLeaseCost
1442000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
205000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
32000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
16000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5000
us-gaap Lease Cost
LeaseCost
1704000
us-gaap Lease Cost
LeaseCost
1479000
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0492
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0414
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1241000
CY2021Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
202000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2342000
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
231000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1688000
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
130000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
988000
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
81000
CY2021Q2 plpc Lessee Operating Lease Liability Payments Due Year Four And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFourAndThereafter
11098000
CY2021Q2 plpc Finance Lease Liability Payments Due Year Four And Thereafter
FinanceLeaseLiabilityPaymentsDueYearFourAndThereafter
88000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
17357000
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
732000
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6047000
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
45000
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
11310000
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
687000
CY2021Q2 plpc Lessee Operating Sublease Lease Receivable Payments To Be Received
LesseeOperatingSubleaseLeaseReceivablePaymentsToBeReceived
2100000
us-gaap Operating Lease Payments
OperatingLeasePayments
1440000
us-gaap Operating Lease Payments
OperatingLeasePayments
1341000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
16000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
209000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
57000

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