$SSD
Simpson Manufacturing Co., Inc.

2011 Q3 Form 10-Q Financial Statement

#000110465912074753 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2011 Q3
Revenue $162.4M
YoY Change 10.91%
Cost Of Revenue $86.92M
YoY Change 7.57%
Gross Profit $75.45M
YoY Change 14.84%
Gross Profit Margin 46.47%
Selling, General & Admin $43.81M
YoY Change 22.03%
% of Gross Profit 58.06%
Research & Development $6.800M
YoY Change 19.3%
% of Gross Profit 9.01%
Depreciation & Amortization $4.900M
YoY Change -5.77%
% of Gross Profit 6.49%
Operating Expenses $50.57M
YoY Change 21.55%
Operating Profit $24.88M
YoY Change 3.24%
Interest Expense $4.600M
YoY Change
% of Operating Profit 18.49%
Other Income/Expense, Net
YoY Change
Pretax Income $29.43M
YoY Change 0.79%
Income Tax $10.05M
% Of Pretax Income 34.15%
Net Earnings $19.40M
YoY Change 12.79%
Net Earnings / Revenue 11.95%
Basic Earnings Per Share $0.40
Diluted Earnings Per Share $0.40
COMMON SHARES
Basic Shares Outstanding 48.25M shares
Diluted Shares Outstanding 48.29M shares

Balance Sheet

Concept 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $265.2M
YoY Change -9.12%
Cash & Equivalents $265.2M
Short-Term Investments
Other Short-Term Assets $9.598M
YoY Change -72.26%
Inventory $172.1M
Prepaid Expenses
Receivables $98.03M
Other Receivables $0.00
Total Short-Term Assets $563.8M
YoY Change -1.22%
LONG-TERM ASSETS
Property, Plant & Equipment $191.0M
YoY Change 8.22%
Goodwill $69.69M
YoY Change
Intangibles $20.25M
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $10.67M
YoY Change -31.6%
Total Long-Term Assets $291.6M
YoY Change 0.22%
TOTAL ASSETS
Total Short-Term Assets $563.8M
Total Long-Term Assets $291.6M
Total Assets $855.5M
YoY Change -0.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.74M
YoY Change 17.04%
Accrued Expenses $36.31M
YoY Change -27.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $86.19M
YoY Change 16.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $7.000M
YoY Change -19.54%
Total Long-Term Liabilities $7.001M
YoY Change -19.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.19M
Total Long-Term Liabilities $7.001M
Total Liabilities $93.19M
YoY Change 12.68%
SHAREHOLDERS EQUITY
Retained Earnings $581.7M
YoY Change
Common Stock $169.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $762.3M
YoY Change
Total Liabilities & Shareholders Equity $855.5M
YoY Change -0.73%

Cashflow Statement

Concept 2011 Q3
OPERATING ACTIVITIES
Net Income $19.40M
YoY Change 12.79%
Depreciation, Depletion And Amortization $4.900M
YoY Change -5.77%
Cash From Operating Activities $27.40M
YoY Change -20.12%
INVESTING ACTIVITIES
Capital Expenditures -$9.400M
YoY Change 168.57%
Acquisitions
YoY Change
Other Investing Activities $600.0K
YoY Change -98.59%
Cash From Investing Activities -$8.900M
YoY Change -122.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.200M
YoY Change 87.76%
NET CHANGE
Cash From Operating Activities 27.40M
Cash From Investing Activities -8.900M
Cash From Financing Activities -9.200M
Net Change In Cash 9.300M
YoY Change -86.4%
FREE CASH FLOW
Cash From Operating Activities $27.40M
Capital Expenditures -$9.400M
Free Cash Flow $36.80M
YoY Change -2.65%

Facts In Submission

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dei Entity Registrant Name
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SIMPSON MANUFACTURING CO INC /CA/
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