$ROCK
GIBRALTAR INDUSTRIES, INC.

2014 Q2 Form 10-Q Financial Statement

#000091256214000015 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $235.0M $224.5M
YoY Change 4.65% 2.19%
Cost Of Revenue $194.8M $179.8M
YoY Change 8.36% 1.7%
Gross Profit $40.12M $44.71M
YoY Change -10.25% 4.21%
Gross Profit Margin 17.08% 19.91%
Selling, General & Admin $25.39M $28.42M
YoY Change -10.66% 11.9%
% of Gross Profit 63.29% 63.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.500M $6.800M
YoY Change -4.41% 1.49%
% of Gross Profit 16.2% 15.21%
Operating Expenses $25.39M $28.42M
YoY Change -10.66% 11.9%
Operating Profit $14.73M $16.28M
YoY Change -9.54% -6.95%
Interest Expense $3.691M $3.690M
YoY Change 0.03% -180.22%
% of Operating Profit 25.06% 22.66%
Other Income/Expense, Net -$519.0K $9.000K
YoY Change -5866.67% -97.0%
Pretax Income $10.52M $12.60M
YoY Change -16.52% 5.02%
Income Tax $4.089M $4.870M
% Of Pretax Income 38.87% 38.64%
Net Earnings $6.431M $7.732M
YoY Change -16.83% -2.13%
Net Earnings / Revenue 2.74% 3.44%
Basic Earnings Per Share $0.21 $0.25
Diluted Earnings Per Share $0.21 $0.25
COMMON SHARES
Basic Shares Outstanding 31.07M shares 30.93M shares
Diluted Shares Outstanding 31.27M shares 31.10M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.80M $44.60M
YoY Change 96.86% 1.13%
Cash & Equivalents $87.76M $44.64M
Short-Term Investments
Other Short-Term Assets $18.15M $17.10M
YoY Change 6.13% 18.75%
Inventory $126.6M $119.0M
Prepaid Expenses
Receivables $129.8M $121.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $362.2M $302.6M
YoY Change 19.71% 4.49%
LONG-TERM ASSETS
Property, Plant & Equipment $128.8M $144.4M
YoY Change -10.82% -0.96%
Goodwill $341.2M
YoY Change
Intangibles $88.97M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.436M $7.200M
YoY Change 3.28% 2.86%
Total Long-Term Assets $566.4M $605.4M
YoY Change -6.45% 2.09%
TOTAL ASSETS
Total Short-Term Assets $362.2M $302.6M
Total Long-Term Assets $566.4M $605.4M
Total Assets $928.6M $908.0M
YoY Change 2.27% 2.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.26M $81.80M
YoY Change 21.35% -1.68%
Accrued Expenses $50.85M $44.00M
YoY Change 15.56% 2.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $400.0K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $150.5M $126.2M
YoY Change 19.26% -0.32%
LONG-TERM LIABILITIES
Long-Term Debt $213.2M $213.6M
YoY Change -0.19% 3.44%
Other Long-Term Liabilities $32.23M $32.80M
YoY Change -1.75% 40.77%
Total Long-Term Liabilities $245.4M $246.4M
YoY Change -0.39% 7.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $150.5M $126.2M
Total Long-Term Liabilities $245.4M $246.4M
Total Liabilities $395.9M $429.6M
YoY Change -7.84% 4.2%
SHAREHOLDERS EQUITY
Retained Earnings $240.8M
YoY Change
Common Stock $313.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.223M
YoY Change
Treasury Stock Shares 417.0K shares
Shareholders Equity $477.5M $478.4M
YoY Change
Total Liabilities & Shareholders Equity $928.6M $908.0M
YoY Change 2.27% 2.88%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $6.431M $7.732M
YoY Change -16.83% -2.13%
Depreciation, Depletion And Amortization $6.500M $6.800M
YoY Change -4.41% 1.49%
Cash From Operating Activities $10.80M $18.00M
YoY Change -40.0% 62.16%
INVESTING ACTIVITIES
Capital Expenditures -$7.400M -$2.700M
YoY Change 174.07% 42.11%
Acquisitions
YoY Change
Other Investing Activities $6.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.500M -$2.700M
YoY Change -44.44% 80.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.0K -500.0K
YoY Change -40.0% 0.0%
NET CHANGE
Cash From Operating Activities 10.80M 18.00M
Cash From Investing Activities -1.500M -2.700M
Cash From Financing Activities -300.0K -500.0K
Net Change In Cash 9.000M 14.80M
YoY Change -39.19% 62.64%
FREE CASH FLOW
Cash From Operating Activities $10.80M $18.00M
Capital Expenditures -$7.400M -$2.700M
Free Cash Flow $18.20M $20.70M
YoY Change -12.08% 59.23%

Facts In Submission

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rock Equity Earnings From Subsidiaries
EquityEarningsFromSubsidiaries
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EquityEarningsFromSubsidiaries
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EquityEarningsFromSubsidiaries
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rock Inter Company Financing
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CY2013 rock Number Of Restricted Stock Units Credited To Participant Account
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OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000912562
CY2013Q2 rock Related Party Transactions Capitalized As Deferred Financing Costs
RelatedPartyTransactionsCapitalizedAsDeferredFinancingCosts
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rock Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingAge
P60Y
CY2014Q2 rock Total Acquired Intangible Assets Accumulated Amortization
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30872285 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GIBRALTAR INDUSTRIES, INC.
dei Trading Symbol
TradingSymbol
ROCK

Files In Submission

Name View Source Status
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