$RRX
REGAL REXNORD CORP

2017 Q2 Form 10-Q Financial Statement

#000008281117000046 Filed on May 11, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $813.5M $818.2M
YoY Change -0.57% -10.26%
Cost Of Revenue $598.0M $600.8M
YoY Change -0.47% -13.03%
Gross Profit $234.9M $217.4M
YoY Change 8.05% -1.58%
Gross Profit Margin 28.88% 26.57%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.40M $40.10M
YoY Change -14.21% 11.7%
% of Gross Profit 14.64% 18.45%
Operating Expenses $140.5M $148.1M
YoY Change -5.13% -5.85%
Operating Profit $88.20M $69.30M
YoY Change 27.27% 8.96%
Interest Expense $14.40M $15.00M
YoY Change -4.0% 10.29%
% of Operating Profit 16.33% 21.65%
Other Income/Expense, Net -$200.0K
YoY Change
Pretax Income $61.40M $55.40M
YoY Change 10.83% 8.2%
Income Tax $13.80M $12.70M
% Of Pretax Income 22.48% 22.92%
Net Earnings $58.40M $41.60M
YoY Change 40.38% 14.29%
Net Earnings / Revenue 7.18% 5.08%
Basic Earnings Per Share $1.32 $0.93
Diluted Earnings Per Share $1.31 $0.93
COMMON SHARES
Basic Shares Outstanding 44.20M shares 44.70M shares
Diluted Shares Outstanding 44.50M shares 45.00M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $262.3M $249.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $687.9M $756.8M
Prepaid Expenses
Receivables $509.0M $498.1M
Other Receivables
Total Short-Term Assets $1.615B $1.650B
YoY Change -2.07% -8.39%
LONG-TERM ASSETS
Property, Plant & Equipment $633.2M $673.4M
YoY Change -5.97% -5.79%
Goodwill $1.457B $1.472B
YoY Change -1.02% -5.68%
Intangibles $699.5M $768.0M
YoY Change -8.92% -10.33%
Long-Term Investments
YoY Change
Other Assets $14.60M $15.40M
YoY Change -5.19% -55.36%
Total Long-Term Assets $2.829B $2.951B
YoY Change -4.12% -6.83%
TOTAL ASSETS
Total Short-Term Assets $1.615B $1.650B
Total Long-Term Assets $2.829B $2.951B
Total Assets $4.444B $4.600B
YoY Change -3.39% -7.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $393.8M $338.5M
YoY Change 16.34% -13.25%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $100.4M $6.100M
YoY Change 1545.9% -91.44%
Total Short-Term Liabilities $714.0M $581.9M
YoY Change 22.7% -19.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.269B $1.699B
YoY Change -25.32% -9.4%
Other Long-Term Liabilities $49.10M $48.30M
YoY Change 1.66% 15.0%
Total Long-Term Liabilities $1.318B $1.748B
YoY Change -24.57% -8.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $714.0M $581.9M
Total Long-Term Liabilities $1.318B $1.748B
Total Liabilities $2.032B $2.330B
YoY Change -12.76% -11.72%
SHAREHOLDERS EQUITY
Retained Earnings $1.488B $1.323B
YoY Change 12.48% 8.8%
Common Stock $907.2M $897.7M
YoY Change 1.06% -0.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.133B $1.999B
YoY Change
Total Liabilities & Shareholders Equity $4.444B $4.600B
YoY Change -3.39% -7.39%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $58.40M $41.60M
YoY Change 40.38% 14.29%
Depreciation, Depletion And Amortization $34.40M $40.10M
YoY Change -14.21% 11.7%
Cash From Operating Activities $50.50M $58.60M
YoY Change -13.82% 234.86%
INVESTING ACTIVITIES
Capital Expenditures $17.00M $14.90M
YoY Change 14.09% -29.72%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities
YoY Change
Cash From Investing Activities -$15.50M -$16.60M
YoY Change -6.63% -98.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $50.10M $50.10M
YoY Change 0.0% 219.11%
Cash From Financing Activities -$60.30M -$47.00M
YoY Change 28.3% -103.65%
NET CHANGE
Cash From Operating Activities $50.50M $58.60M
Cash From Investing Activities -$15.50M -$16.60M
Cash From Financing Activities -$60.30M -$47.00M
Net Change In Cash -$25.30M -$5.000M
YoY Change 406.0% -95.12%
FREE CASH FLOW
Cash From Operating Activities $50.50M $58.60M
Capital Expenditures $17.00M $14.90M
Free Cash Flow $33.50M $43.70M
YoY Change -23.34% -1281.08%

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CY2016Q2 us-gaap Repayments Of Lines Of Credit
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18200000 USD
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100000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Payments
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5100000 USD
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8300000 USD
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3500000 USD
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CY2017Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
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CY2016Q4 us-gaap Unrecognized Tax Benefits
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CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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300000 shares
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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300000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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45000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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45100000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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44700000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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44800000 shares

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