$RDUS
RADIUS RECYCLING, INC.

2012 Q2 Form 10-Q Financial Statement

#000091260312000009 Filed on June 28, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q3 2011 Q2
Revenue $879.9M $1.081B $981.1M
YoY Change -10.32% 69.18% 39.45%
Cost Of Revenue $808.0M $966.2M $870.5M
YoY Change -7.19% 68.47% 45.4%
Gross Profit $71.89M $115.0M $110.5M
YoY Change -34.96% 75.3% 5.45%
Gross Profit Margin 8.17% 10.64% 11.27%
Selling, General & Admin $50.15M $59.60M $56.85M
YoY Change -11.79% 42.24% 32.89%
% of Gross Profit 69.76% 51.83% 51.43%
Research & Development $14.50M $7.650M $16.55M
YoY Change -12.39% 150.0% 645.5%
% of Gross Profit 20.17% 6.65% 14.97%
Depreciation & Amortization $20.40M $20.90M $19.50M
YoY Change 4.62% 27.44% 22.64%
% of Gross Profit 28.38% 18.17% 17.64%
Operating Expenses $50.15M $59.60M $56.85M
YoY Change -11.79% 42.24% 32.89%
Operating Profit $22.08M $56.26M $55.33M
YoY Change -60.1% 131.47% -13.24%
Interest Expense $2.729M -$2.300M $3.127M
YoY Change -12.73% -866.67% 521.67%
% of Operating Profit 12.36% -4.09% 5.65%
Other Income/Expense, Net -$154.0K -$100.0K -$3.158M
YoY Change -95.12% -116.67% 945.7%
Pretax Income $19.20M $52.70M $52.17M
YoY Change -63.21% 115.1% -17.84%
Income Tax $7.541M $14.20M $18.06M
% Of Pretax Income 39.29% 26.94% 34.61%
Net Earnings $11.24M $36.71M $33.03M
YoY Change -65.97% 110.88% -18.35%
Net Earnings / Revenue 1.28% 3.4% 3.37%
Basic Earnings Per Share $0.41 $1.32 $1.19
Diluted Earnings Per Share $0.40 $1.31 $1.18
COMMON SHARES
Basic Shares Outstanding 27.53M shares 27.68M shares
Diluted Shares Outstanding 27.80M shares 28.00M shares

Balance Sheet

Concept 2012 Q2 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $56.50M $49.50M $32.80M
YoY Change 72.26% 63.37% 4.13%
Cash & Equivalents $56.47M $49.46M $32.80M
Short-Term Investments $27.00M $0.00 $0.00
Other Short-Term Assets $42.50M $35.90M $18.60M
YoY Change 128.49% 66.98% -2.11%
Inventory $328.1M $335.1M $364.2M
Prepaid Expenses
Receivables $149.7M $230.0M $245.8M
Other Receivables $12.90M $3.500M $7.300M
Total Short-Term Assets $589.6M $654.0M $668.7M
YoY Change -11.82% 41.93% 36.99%
LONG-TERM ASSETS
Property, Plant & Equipment $545.0M $555.3M $538.9M
YoY Change 1.13% 20.5% 22.92%
Goodwill $627.4M $627.8M $629.0M
YoY Change -0.25% 65.07%
Intangibles $16.63M $20.91M $22.81M
YoY Change -27.06% 2.26%
Long-Term Investments $17.10M $17.20M $16.50M
YoY Change 3.64% 25.55% 34.15%
Other Assets $15.43M $14.97M $12.95M
YoY Change 19.16% 104.13% 37.77%
Total Long-Term Assets $1.222B $1.236B $1.220B
YoY Change 0.11% 40.06% 41.53%
TOTAL ASSETS
Total Short-Term Assets $589.6M $654.0M $668.7M
Total Long-Term Assets $1.222B $1.236B $1.220B
Total Assets $1.811B $1.890B $1.889B
YoY Change -4.11% 40.7% 39.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.6M $141.0M $123.4M
YoY Change -6.32% 53.47% 35.58%
Accrued Expenses $58.00M $74.80M $62.50M
YoY Change -7.2% 19.49% 1.13%
Deferred Revenue
YoY Change
Short-Term Debt $700.0K $600.0K $3.300M
YoY Change -78.79% -50.0% 175.0%
Long-Term Debt Due $5.800M $1.300M $900.0K
YoY Change 544.44%
Total Short-Term Liabilities $186.7M $233.3M $195.1M
YoY Change -4.33% 45.72% 14.45%
LONG-TERM LIABILITIES
Long-Term Debt $357.1M $403.3M $468.6M
YoY Change -23.8% 306.54% 371.43%
Other Long-Term Liabilities $9.587M $10.03M $9.612M
YoY Change -0.26% 17.76% -80.46%
Total Long-Term Liabilities $366.7M $413.3M $9.612M
YoY Change 3714.52% 4752.85% -93.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $186.7M $233.3M $195.1M
Total Long-Term Liabilities $366.7M $413.3M $9.612M
Total Liabilities $686.0M $769.9M $795.2M
YoY Change -13.73% 111.63% 112.18%
SHAREHOLDERS EQUITY
Retained Earnings $1.080B $1.065B $1.029B
YoY Change 5.01% 12.28%
Common Stock $0.00 $762.0K $9.663M
YoY Change -100.0% -58.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.100B $1.095B $1.068B
YoY Change
Total Liabilities & Shareholders Equity $1.811B $1.890B $1.889B
YoY Change -4.11% 40.7% 39.89%

Cashflow Statement

Concept 2012 Q2 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $11.24M $36.71M $33.03M
YoY Change -65.97% 110.88% -18.35%
Depreciation, Depletion And Amortization $20.40M $20.90M $19.50M
YoY Change 4.62% 27.44% 22.64%
Cash From Operating Activities $95.00M $127.8M -$7.600M
YoY Change -1350.0% 159.76% -131.54%
INVESTING ACTIVITIES
Capital Expenditures -$11.70M -$30.00M -$28.70M
YoY Change -59.23% 3.81% 109.49%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $0.00 -$128.2M
YoY Change -99.92% -100.0% 1098.13%
Cash From Investing Activities -$11.90M -$30.00M -$156.9M
YoY Change -92.42% 1.01% 540.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -77.90M -80.70M 150.6M
YoY Change -151.73% 297.54% -8466.67%
NET CHANGE
Cash From Operating Activities 95.00M 127.8M -7.600M
Cash From Investing Activities -11.90M -30.00M -156.9M
Cash From Financing Activities -77.90M -80.70M 150.6M
Net Change In Cash 5.200M 17.10M -13.90M
YoY Change -137.41% -2237.5% 531.82%
FREE CASH FLOW
Cash From Operating Activities $95.00M $127.8M -$7.600M
Capital Expenditures -$11.70M -$30.00M -$28.70M
Free Cash Flow $106.7M $157.8M $21.10M
YoY Change 405.69% 102.05% -44.18%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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AccountsPayableCurrent
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CY2012Q2 us-gaap Accounts Payable Current
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us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
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us-gaap Accrual For Environmental Loss Contingencies Payments
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CY2011Q3 us-gaap Accrued Environmental Loss Contingencies Current
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CY2012Q2 us-gaap Accrued Income Taxes Current
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CY2011Q3 us-gaap Accrued Income Taxes Current
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CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012Q2 us-gaap Assets
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CY2011Q3 us-gaap Assets
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CY2012Q2 us-gaap Assets Current
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CY2011Q3 us-gaap Assets Current
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CY2011Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
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CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
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CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
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CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
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CY2011Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2012Q2 us-gaap Cash Fdic Insured Amount
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CY2012Q2 us-gaap Commitments And Contingencies
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us-gaap Comparability Of Prior Year Financial Data
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified within operating expenses and other income (expense) in the Unaudited Condensed Statements of Income and cash flows from operating activities in the Unaudited Condensed Statements of Cash Flows to conform to the current year presentation. These changes had no impact on previously reported operating income, net income or net cash provided by operating activities.</font></div></div>
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us-gaap Cost Of Goods Sold
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us-gaap Cost Of Goods Sold
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, an accounting standards update was issued regarding the presentation of other comprehensive income in the financial statements. The standard eliminates the option of presenting other comprehensive income as part of the statement of changes in stockholders&#8217; equity and instead requires the entity to present other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. This amendment will be effective for the Company for fiscal year 2013 and interim periods therein. The Company currently reports other comprehensive income in the summary of changes in equity and comprehensive income and will be required to update the presentation of comprehensive income to be in compliance with the new standard.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, an accounting standards update was issued that simplifies how an entity tests goodwill for impairment by allowing an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If an entity believes, as a result of its qualitative assessment, that it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount, the quantitative impairment test is required. Otherwise, no further testing is required. The revised standard is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The Company will adopt this standard for the goodwill impairment test to be performed in fiscal 2013. Upon adoption, this standard will impact how the Company assesses goodwill for impairment but will not change the measurement or recognition of a potential goodwill impairment charge.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, an accounting standards update was issued increasing disclosures regarding offsetting assets and liabilities. For financial instruments and derivative instruments, the standard requires disclosure of the gross amounts of recognized assets and liabilities, the amounts offset on the balance sheet, and the amounts subject to the offsetting requirements but not offset on the balance sheet. The standard is effective for the Company for fiscal year 2014 and interim periods therein and is to be applied retrospectively. The adoption of this standard is not expected to have a significant impact on the Company&#8217;s consolidated financial position, results of operations or cash flows.</font></div></div>
us-gaap Dividends Common Stock Cash
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us-gaap Dividends Common Stock Cash
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CY2011Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2011Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.023
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.033
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.018
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.041
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2011Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22504000 USD
CY2011Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36475000 USD
us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
-1194000 USD
us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
-1893000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2280000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
4405000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
511000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
201000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
201000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
511000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20846000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17804000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-558000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
73000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
627427000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
627805000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
us-gaap Goodwill Other Changes
GoodwillOtherChanges
-1540000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
5742000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-7660000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27886000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11241000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
81330000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
32746000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52174000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128099000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45631000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19195000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34118000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11654000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
85134000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
29761000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.95
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.18
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.40
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.91
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.00
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
317000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
282000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
341000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2174000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1648000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3389000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2174000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3389000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42965000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7541000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18056000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15870000 USD
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
12884000 USD
CY2011Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3541000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16169000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-17434000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-69037000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
112906000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4385000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7870000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1487000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-13748000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
9344000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
506000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-11104000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
73304000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
849000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1599000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
46000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3812000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
264000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
330000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
321000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
249000 shares
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
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16634000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20906000 USD
us-gaap Interest Expense
InterestExpense
4883000 USD
us-gaap Interest Expense
InterestExpense
9473000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
2729000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
3127000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
335120000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
328057000 USD
CY2011Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
54395000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
58437000 USD
CY2011Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
241093000 USD
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
217506000 USD
CY2011Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
9237000 USD
CY2012Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
15119000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
17208000 USD
CY2012Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
17052000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
686023000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
769880000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1890169000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1811163000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
233313000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
186675000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
403287000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
357065000 USD
us-gaap Losses Gains On Sales Of Assets And Asset Impairment Charges
LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges
934000 USD
us-gaap Losses Gains On Sales Of Assets And Asset Impairment Charges
LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges
-17000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
6524000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
5471000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3497000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2101000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
360676000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54880000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-369877000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136437000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12676000 USD
us-gaap Net Income Loss
NetIncomeLoss
81647000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
33028000 USD
us-gaap Net Income Loss
NetIncomeLoss
27886000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
11241000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3804000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1372000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
413000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1875000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
65000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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us-gaap Operating Income Loss
OperatingIncomeLoss
129708000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22078000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
55332000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
55034000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current
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CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35514000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14967000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15431000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
67000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
294000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
120000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
117000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
39000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
71000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
177000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
99000 USD
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-18000 USD
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-123000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-95000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
4070000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
533000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-8449000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-5920000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-532000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
28000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
980000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-657000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
635000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-8344000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
4463000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
75000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-54000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-9000 USD
CY2011Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
30395000 USD
CY2012Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
36995000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9587000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10030000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
70000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3274000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14748000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6520000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1400000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2101000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3497000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1215000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5309000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
294030000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54945000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
74968000 USD
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q3 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
24117000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30786000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
788974000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
380309000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
372500000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
436000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2104000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
437000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
624000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
608000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
555000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
34400000 USD
us-gaap Profit Loss
ProfitLoss
29761000 USD
us-gaap Profit Loss
ProfitLoss
85451000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
11654000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
544973000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
555284000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1073897000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
421000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
433500000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
372500000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
SCHNITZER STEEL INDUSTRIES INC

Files In Submission

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