$POWL
POWELL INDUSTRIES INC

2014 Q1 Form 10-Q Financial Statement

#000156459014001858 Filed on May 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $162.3M $153.9M
YoY Change 5.45% -15.19%
Cost Of Revenue $127.4M $116.5M
YoY Change 9.36% -20.86%
Gross Profit $34.93M $29.54M
YoY Change 18.23% -13.71%
Gross Profit Margin 21.52% 19.19%
Selling, General & Admin $22.09M $20.99M
YoY Change 5.24% -2.38%
% of Gross Profit 63.24% 71.05%
Research & Development $2.157M $1.850M
YoY Change 16.59%
% of Gross Profit 6.18% 6.26%
Depreciation & Amortization $2.600M $2.300M
YoY Change 13.04% -28.13%
% of Gross Profit 7.44% 7.79%
Operating Expenses $24.25M $22.84M
YoY Change 6.16% 2.42%
Operating Profit $10.56M $6.291M
YoY Change 67.89% -47.3%
Interest Expense $41.00K $43.00K
YoY Change -4.65%
% of Operating Profit 0.39% 0.68%
Other Income/Expense, Net $507.0K $1.709M
YoY Change -70.33%
Pretax Income $11.03M $7.959M
YoY Change 38.6% -33.68%
Income Tax $4.055M $1.757M
% Of Pretax Income 36.76% 22.08%
Net Earnings $15.59M $6.818M
YoY Change 128.7% -8.0%
Net Earnings / Revenue 9.61% 4.43%
Basic Earnings Per Share $1.30 $0.57
Diluted Earnings Per Share $1.29 $0.57
COMMON SHARES
Basic Shares Outstanding 12.00M 11.95M
Diluted Shares Outstanding 12.06M 12.03M

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.4M $114.1M
YoY Change -11.13% -10.93%
Cash & Equivalents $101.4M $114.1M
Short-Term Investments
Other Short-Term Assets $14.00M $11.10M
YoY Change 26.13% 33.73%
Inventory $29.43M $104.3M
Prepaid Expenses
Receivables $114.9M $112.4M
Other Receivables $2.600M $1.700M
Total Short-Term Assets $341.9M $343.6M
YoY Change -0.48% -3.24%
LONG-TERM ASSETS
Property, Plant & Equipment $145.1M $105.9M
YoY Change 36.97% 43.5%
Goodwill $1.003M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.605M $10.50M
YoY Change -8.52% 40.0%
Total Long-Term Assets $173.2M $129.8M
YoY Change 33.4% 34.09%
TOTAL ASSETS
Total Short-Term Assets $341.9M $343.6M
Total Long-Term Assets $173.2M $129.8M
Total Assets $515.1M $473.4M
YoY Change 8.81% 4.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.86M $51.10M
YoY Change -2.44% -15.12%
Accrued Expenses $24.90M $24.50M
YoY Change 1.63% 2.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $500.0K
YoY Change -20.0% -44.44%
Total Short-Term Liabilities $130.2M $141.3M
YoY Change -7.83% -12.62%
LONG-TERM LIABILITIES
Long-Term Debt $2.800M $3.200M
YoY Change -12.5% -13.51%
Other Long-Term Liabilities $4.300M
YoY Change 7.5%
Total Long-Term Liabilities $0.00 $7.500M
YoY Change -100.0% -2.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.2M $141.3M
Total Long-Term Liabilities $0.00 $7.500M
Total Liabilities $130.2M $148.8M
YoY Change -12.47% -12.16%
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 $371.5M $324.7M
YoY Change
Total Liabilities & Shareholders Equity $515.1M $473.4M
YoY Change 8.81% 4.76%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $15.59M $6.818M
YoY Change 128.7% -8.0%
Depreciation, Depletion And Amortization $2.600M $2.300M
YoY Change 13.04% -28.13%
Cash From Operating Activities -$12.10M $36.00M
YoY Change -133.61% 8.11%
INVESTING ACTIVITIES
Capital Expenditures -$2.700M -$19.90M
YoY Change -86.43% 109.47%
Acquisitions
YoY Change
Other Investing Activities $14.90M $600.0K
YoY Change 2383.33% -700.0%
Cash From Investing Activities $12.20M -$19.20M
YoY Change -163.54% 100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -12.10M 36.00M
Cash From Investing Activities 12.20M -19.20M
Cash From Financing Activities -3.000M 0.000
Net Change In Cash -2.900M 16.80M
YoY Change -117.26% -29.71%
FREE CASH FLOW
Cash From Operating Activities -$12.10M $36.00M
Capital Expenditures -$2.700M -$19.90M
Free Cash Flow -$9.400M $55.90M
YoY Change -116.82% 30.61%

Facts In Submission

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CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2014Q1 powl Increase Decrease Due To Foreign Currency Translation
IncreaseDecreaseDueToForeignCurrencyTranslation
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CY2013Q1 powl Increase Decrease Due To Foreign Currency Translation
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us-gaap Net Cash Provided By Used In Investing Activities
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powl Payments On Industrial Development Revenue Bonds
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powl Payments On Industrial Development Revenue Bonds
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Payments Of Dividends
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powl Payments On Short Term And Other Financing
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Nature Of Operations
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"><font style="font-style:italic;;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Overview</font></p><p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Powell Industries, Inc. (we, us, our, Powell or the Company) was incorporated in the state of Delaware in 2004 as a successor to a Nevada company incorporated in 1968. The Nevada corporation was the successor to a company founded by William E. Powell in 1947, which merged into the Company in 1977. Our major subsidiaries, all of which are wholly-owned, include: Powell Electrical Systems, Inc.; Powell Industries International, B.V.; Powell (UK) Limited (formerly Switchgear&#160;&amp; Instrumentation Limited) and Powell Canada Inc.</font></p><p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We develop, design, manufacture and service custom engineered-to-order equipment and systems for the management and control of electrical energy. Headquartered in Houston, Texas, we serve the transportation, energy, industrial and utility industries.</font></p></div>
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
58000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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AllowanceForDoubtfulAccountsReceivableCurrent
1297000
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
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5010000
CY2014Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
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1042000
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
810000
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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CY2014Q1 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-23000
CY2013Q1 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-81000
us-gaap Use Of Estimates
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"><font style="font-style:italic;;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</font></p><p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying footnotes. The most significant estimates used in our financial statements affect revenue and cost recognition for construction contracts, the allowance for doubtful accounts, provision for excess and obsolete inventory, goodwill and other intangible assets, self-insurance, warranty accruals and income taxes. The amounts recorded for insurance claims, warranties, legal, income taxes and other contingent liabilities require judgments regarding the amount of expenses that will ultimately be incurred. We base our estimates on historical experience and on various other assumptions, as well as the specific circumstances surrounding these contingent liabilities, in evaluating the amount of liability that should be recorded. Estimates may change as new events occur, additional information becomes available or operating environments change. Actual results may differ from our estimates. </font></p></div>
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
60000
CY2014Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
170000
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
59000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
9000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
85000
powl Increase Decrease Due To Foreign Currency Translation
IncreaseDecreaseDueToForeignCurrencyTranslation
2000
powl Increase Decrease Due To Foreign Currency Translation
IncreaseDecreaseDueToForeignCurrencyTranslation
14000
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
818000
CY2014Q1 us-gaap Inventory Raw Materials And Supplies
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29758000
CY2013Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
30077000
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InventoryWorkInProcess
3771000
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
3818000
CY2014Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4099000
CY2013Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4932000
CY2014Q1 powl Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
685257000
CY2013Q3 powl Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
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CY2014Q1 powl Estimated Earnings
EstimatedEarnings
172948000
CY2013Q3 powl Estimated Earnings
EstimatedEarnings
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CY2014Q1 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
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CY2013Q3 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
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CY2014Q1 us-gaap Billed Contract Receivables
BilledContractReceivables
820707000
CY2013Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
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CY2014Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
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CY2013Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
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CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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CY2012Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1505000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1495000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1926000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1851000
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-28000
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-83000
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5109000
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12885000
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10738000
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30465000
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18853000
CY2014Q1 powl Industrial Development Revenue Bonds
IndustrialDevelopmentRevenueBonds
3200000
CY2013Q3 powl Industrial Development Revenue Bonds
IndustrialDevelopmentRevenueBonds
3600000
CY2013Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
16000
CY2014Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3200000
CY2013Q1 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
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CY2014Q1 powl Commitments And Contingencies Additional Bonding Capacity
CommitmentsAndContingenciesAdditionalBondingCapacity
293300000
CY2014Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
10336000
CY2013Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
10531000
CY2013Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
10531000
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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0
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
337000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
7346000
CY2013Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3616000
CY2014Q1 us-gaap Debt Instrument Cumulative Sinking Fund Payments
DebtInstrumentCumulativeSinkingFundPayments
200000
CY2014Q1 powl Sale Price Of Subsidiary
SalePriceOfSubsidiary
16000000
CY2014Q1 powl Additional Working Capital Adjustment
AdditionalWorkingCapitalAdjustment
400000
CY2014Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
8563000
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1557000
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
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us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
13923000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
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CY2014Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
54000
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
616000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1041000
CY2013Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
334000
CY2014Q1 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
5218000
CY2014Q1 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
14400000
CY2014Q1 us-gaap Escrow Deposit
EscrowDeposit
1600000
CY2013Q3 powl Disposal Group Including Discontinued Operation Contracts In Progress
DisposalGroupIncludingDiscontinuedOperationContractsInProgress
7201000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
20000
CY2013Q3 powl Disposal Group Including Discontinued Operation Prepaid Expenses And Other Current Assets
DisposalGroupIncludingDiscontinuedOperationPrepaidExpensesAndOtherCurrentAssets
505000
CY2013Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
15409000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
93000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
51000
CY2013Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
144000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
2973000
CY2013Q3 powl Disposal Group Including Discontinued Operation Accrued Salaries Bonuses And Commissions
DisposalGroupIncludingDiscontinuedOperationAccruedSalariesBonusesAndCommissions
1675000
CY2013Q3 powl Disposal Group Including Discontinued Operation Billings In Excess Of Cost
DisposalGroupIncludingDiscontinuedOperationBillingsInExcessOfCost
11867000
CY2013Q3 powl Disposal Group Including Discontinued Operation Other Accrued Expenses And Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherAccruedExpensesAndLiabilities
1333000
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
17848000
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
204000
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.368
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280

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