$RDUS
RADIUS RECYCLING, INC.

2013 Q2 Form 10-Q Financial Statement

#000091260313000043 Filed on June 27, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $710.3M $879.9M
YoY Change -19.27% -10.32%
Cost Of Revenue $652.3M $808.0M
YoY Change -19.27% -7.19%
Gross Profit $58.03M $71.89M
YoY Change -19.27% -34.96%
Gross Profit Margin 8.17% 8.17%
Selling, General & Admin $49.39M $50.15M
YoY Change -1.51% -11.79%
% of Gross Profit 85.11% 69.76%
Research & Development $16.24M $14.50M
YoY Change 12.0% -12.39%
% of Gross Profit 27.98% 20.17%
Depreciation & Amortization $20.80M $20.40M
YoY Change 1.96% 4.62%
% of Gross Profit 35.84% 28.38%
Operating Expenses $49.39M $50.15M
YoY Change -1.51% -11.79%
Operating Profit $7.187M $22.08M
YoY Change -67.45% -60.1%
Interest Expense $2.788M $2.729M
YoY Change 2.16% -12.73%
% of Operating Profit 38.79% 12.36%
Other Income/Expense, Net $141.0K -$154.0K
YoY Change -191.56% -95.12%
Pretax Income $4.540M $19.20M
YoY Change -76.35% -63.21%
Income Tax $2.986M $7.541M
% Of Pretax Income 65.77% 39.29%
Net Earnings $820.0K $11.24M
YoY Change -92.71% -65.97%
Net Earnings / Revenue 0.12% 1.28%
Basic Earnings Per Share $0.03 $0.41
Diluted Earnings Per Share $0.03 $0.40
COMMON SHARES
Basic Shares Outstanding 26.67M shares 27.53M shares
Diluted Shares Outstanding 26.81M shares 27.80M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.10M $56.50M
YoY Change -34.34% 72.26%
Cash & Equivalents $37.08M $56.47M
Short-Term Investments $17.10M $27.00M
Other Short-Term Assets $33.90M $42.50M
YoY Change -20.24% 128.49%
Inventory $295.7M $328.1M
Prepaid Expenses
Receivables $161.8M $149.7M
Other Receivables $7.000M $12.90M
Total Short-Term Assets $535.5M $589.6M
YoY Change -9.18% -11.82%
LONG-TERM ASSETS
Property, Plant & Equipment $569.2M $545.0M
YoY Change 4.45% 1.13%
Goodwill $646.9M $627.4M
YoY Change 3.1% -0.25%
Intangibles $14.35M $16.63M
YoY Change -13.72% -27.06%
Long-Term Investments $16.70M $17.10M
YoY Change -2.34% 3.64%
Other Assets $15.05M $15.43M
YoY Change -2.49% 19.16%
Total Long-Term Assets $1.262B $1.222B
YoY Change 3.34% 0.11%
TOTAL ASSETS
Total Short-Term Assets $535.5M $589.6M
Total Long-Term Assets $1.262B $1.222B
Total Assets $1.798B $1.811B
YoY Change -0.74% -4.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.17M $115.6M
YoY Change -14.19% -6.32%
Accrued Expenses $58.90M $58.00M
YoY Change 1.55% -7.2%
Deferred Revenue
YoY Change
Short-Term Debt $700.0K $700.0K
YoY Change 0.0% -78.79%
Long-Term Debt Due $9.900M $5.800M
YoY Change 70.69% 544.44%
Total Short-Term Liabilities $162.1M $186.7M
YoY Change -13.15% -4.33%
LONG-TERM LIABILITIES
Long-Term Debt $413.4M $357.1M
YoY Change 15.78% -23.8%
Other Long-Term Liabilities $13.41M $9.587M
YoY Change 39.82% -0.26%
Total Long-Term Liabilities $13.41M $366.7M
YoY Change -96.34% 3714.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $162.1M $186.7M
Total Long-Term Liabilities $13.41M $366.7M
Total Liabilities $722.2M $686.0M
YoY Change 5.27% -13.73%
SHAREHOLDERS EQUITY
Retained Earnings $1.046B $1.080B
YoY Change -3.18% 5.01%
Common Stock $8.654M $0.00
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.070B $1.100B
YoY Change
Total Liabilities & Shareholders Equity $1.798B $1.811B
YoY Change -0.74% -4.11%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $820.0K $11.24M
YoY Change -92.71% -65.97%
Depreciation, Depletion And Amortization $20.80M $20.40M
YoY Change 1.96% 4.62%
Cash From Operating Activities $45.40M $95.00M
YoY Change -52.21% -1350.0%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M -$11.70M
YoY Change 61.54% -59.23%
Acquisitions
YoY Change
Other Investing Activities -$1.200M -$100.0K
YoY Change 1100.0% -99.92%
Cash From Investing Activities -$20.10M -$11.90M
YoY Change 68.91% -92.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.20M -77.90M
YoY Change -70.22% -151.73%
NET CHANGE
Cash From Operating Activities 45.40M 95.00M
Cash From Investing Activities -20.10M -11.90M
Cash From Financing Activities -23.20M -77.90M
Net Change In Cash 2.100M 5.200M
YoY Change -59.62% -137.41%
FREE CASH FLOW
Cash From Operating Activities $45.40M $95.00M
Capital Expenditures -$18.90M -$11.70M
Free Cash Flow $64.30M $106.7M
YoY Change -39.74% 405.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
99170000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
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CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2013Q2 us-gaap Accounts Receivable Net Current
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CY2012Q3 us-gaap Accrual For Environmental Loss Contingencies
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CY2013Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
49237000 USD
us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
3000000 USD
us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
181000 USD
CY2013Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2243000 USD
CY2012Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2185000 USD
CY2012Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
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CY2013Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
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CY2012Q3 us-gaap Accrued Income Taxes Current
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38000 USD
CY2013Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1105000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
535728000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
586470000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-121000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-141000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
5396000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
6106000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
3658000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-5457000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10974000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2589000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
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816000 USD
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
8654000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-812000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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84000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1194000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1273000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7574000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
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2118000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
583747 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
89959 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2012Q3 us-gaap Assets
Assets
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CY2013Q2 us-gaap Assets
Assets
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CY2012Q3 us-gaap Assets Current
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CY2013Q2 us-gaap Assets Current
AssetsCurrent
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us-gaap Business Acquisition Effective Date Of Acquisition1
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CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
19000000 USD
CY2013Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
17000000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
7000000 USD
CY2013Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
23000000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7008000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2013Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.563
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;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 cash flows from operating activities in the Unaudited Condensed Statements of Cash Flows to conform to the current period presentation. These changes had no impact on previously reported net income or net cash provided by operating activities.</font></div></div>
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4325000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-278000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-593000 USD
us-gaap Comprehensive Income Net Of Tax
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18819000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1353000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2093000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2598000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Concentration Risk Credit Risk
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to significant concentration of credit risk consist primarily of cash and cash equivalents and accounts receivable. The majority of cash and cash equivalents are maintained with two major financial institutions (Bank of America and Wells Fargo Bank, N.A.). Balances in these institutions exceeded the Federal Deposit Insurance Corporation insured amount of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$250,000</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">May&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">. Concentration of credit risk with respect to accounts receivable is limited because a large number of geographically diverse customers make up the Company&#8217;s customer base. The Company controls credit risk through credit approvals, credit limits, letters of credit, cash deposits and monitoring procedures. The Company is exposed to a residual credit risk with respect to open letters of credit by virtue of the possibility of the failure of a bank providing a letter of credit. The Company had </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$65 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$37 million</font><font style="font-family:inherit;font-size:10pt;"> of open letters of credit relating to accounts receivable as of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">May&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">August&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
us-gaap Cost Of Goods Sold
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2367283000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1794933000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
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CY2013Q2 us-gaap Cost Of Goods Sold
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CY2012Q3 us-gaap Debt Current
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
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CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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 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. In January 2013, the FASB issued updated guidance which clarified that the 2011 amendment to the balance sheet offsetting standard does not cover transactions that are not considered part of the guidance for derivatives and hedge accounting. The standard is effective for the Company for fiscal 2014 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 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 July 2012, an accounting standards update was issued that simplifies how an entity tests indefinite-lived intangible assets for impairment by allowing an entity to first assess qualitative factors to determine whether it is necessary to perform the quantitative 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 the indefinite-lived intangible asset 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 indefinite-lived intangible asset impairment tests performed for fiscal years beginning after September 15, 2012. The Company early-adopted this standard for the annual impairment test performed in the second quarter of fiscal 2013. The adoption of this standard did not have a significant impact on the Company&#8217;s consolidated financial position, results of operations or cash flows.</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 February 2013, an accounting standards update was issued that amends the reporting of amounts reclassified out of accumulated other comprehensive income. This standard does not change the current requirements for reporting net income or other comprehensive income in the financial statements. However, the guidance requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component, either on the face of the financial statement where net income is presented or in the notes to the financial statements. The standard is effective for the Company for fiscal 2014 and is to be applied prospectively. 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
DividendsCommonStockCash
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us-gaap Dividends Common Stock Cash
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CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-667000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.658
us-gaap Effective Income Tax Rate Continuing Operations
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0.321
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.348
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0.005
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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-0.006
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.120
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.104
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.410
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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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 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 Nondeductible Expense Other
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0.000
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.015
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
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us-gaap Equity Method Investment Dividends Or Distributions
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us-gaap Equity Method Investment Dividends Or Distributions
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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198000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2012Q3 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Income Tax Expense Benefit
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15870000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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549000 USD
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754000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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2174000 USD
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us-gaap Increase Decrease In Accounts Payable
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1858000 USD
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0 USD
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us-gaap Goodwill Purchase Accounting Adjustments
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367000 USD
us-gaap Goodwill Translation Adjustments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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13046000 USD
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4540000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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45631000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
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341000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
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418000 USD
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Inventories
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19751000 USD
us-gaap Increase Decrease In Inventories
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1599000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
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93000 USD
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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3812000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest Expense
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CY2013Q2 us-gaap Inventory Raw Materials
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CY2012Q3 us-gaap Inventory Work In Process
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CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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17126000 USD
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24734000 USD
us-gaap Minority Interest Decrease From Redemptions
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Income Loss
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Minority Interest
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1743000 USD
us-gaap Payments Of Dividends Minority Interest
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3497000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
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us-gaap Payments Of Financing Costs
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us-gaap Payments To Acquire Additional Interest In Subsidiaries
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24734000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Productive Assets
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Minority Shareholders
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2104000 USD
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1970000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
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us-gaap Proceeds From Sales Of Assets Investing Activities
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624000 USD
us-gaap Proceeds From Stock Options Exercised
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608000 USD
us-gaap Proceeds From Stock Options Exercised
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300000 USD
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CY2013Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
29761000 USD
us-gaap Profit Loss
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CY2012Q3 us-gaap Property Plant And Equipment Net
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Long Term Lines Of Credit
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us-gaap Repayments Of Long Term Lines Of Credit
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us-gaap Restructuring And Related Cost Cost Incurred To Date
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10018000 USD
us-gaap Restructuring And Related Cost Expected Cost
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14200000 USD
us-gaap Restructuring Charges
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schn Effective Income Tax Rate Reconciliation Foreign Interest Income
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schn Effective Income Tax Rate Reconciliation Foreign Interest Income
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schn Number Of Days Used To Determine Short Term Highly Liquid Investments Treatment As Cash Equivalents
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schn Payments For Contingent Consideration Related To Business Acquisitions
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schn Payments To Acquire Interest In And Advances To Joint Ventures Net
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-05-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000912603
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SCHNITZER STEEL INDUSTRIES INC

Files In Submission

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0000912603-13-000043.txt Edgar Link pending
0000912603-13-000043-xbrl.zip Edgar Link pending
a2013-q35312013.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
schn-20130531.xml Edgar Link completed
schn-20130531.xsd Edgar Link pending
schn-20130531_cal.xml Edgar Link unprocessable
schn-20130531_def.xml Edgar Link unprocessable
schn-20130531_lab.xml Edgar Link unprocessable
schn-20130531_pre.xml Edgar Link unprocessable
schnex311_20130531-q3.htm Edgar Link pending
schnex312_20130531-q3.htm Edgar Link pending
schnex321_20130531-q3.htm Edgar Link pending
schnex322_20130531-q3.htm Edgar Link pending
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