$SSD
Simpson Manufacturing Co., Inc.

2012 Q2 Form 10-Q Financial Statement

#000110465913060877 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2012 Q2
Revenue $181.7M
YoY Change 2.19%
Cost Of Revenue $98.56M
YoY Change 4.5%
Gross Profit $83.15M
YoY Change -0.42%
Gross Profit Margin 45.76%
Selling, General & Admin $46.97M
YoY Change 3.74%
% of Gross Profit 56.49%
Research & Development $9.000M
YoY Change 30.43%
% of Gross Profit 10.82%
Depreciation & Amortization $7.100M
YoY Change 39.22%
% of Gross Profit 8.54%
Operating Expenses $56.00M
YoY Change 7.09%
Operating Profit $27.15M
YoY Change -13.01%
Interest Expense $100.0K
YoY Change
% of Operating Profit 0.37%
Other Income/Expense, Net
YoY Change
Pretax Income $27.21M
YoY Change -12.93%
Income Tax $11.35M
% Of Pretax Income 41.71%
Net Earnings $15.90M
YoY Change -18.46%
Net Earnings / Revenue 8.75%
Basic Earnings Per Share $0.33
Diluted Earnings Per Share $0.33
COMMON SHARES
Basic Shares Outstanding 48.34M shares
Diluted Shares Outstanding 48.42M shares

Balance Sheet

Concept 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $162.7M
YoY Change -37.9%
Cash & Equivalents $162.7M
Short-Term Investments
Other Short-Term Assets $14.52M
YoY Change 64.71%
Inventory $185.2M
Prepaid Expenses
Receivables $120.1M
Other Receivables $0.00
Total Short-Term Assets $494.7M
YoY Change -13.73%
LONG-TERM ASSETS
Property, Plant & Equipment $208.7M
YoY Change 13.6%
Goodwill $128.0M
YoY Change 77.48%
Intangibles $41.53M
YoY Change 88.33%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $6.013M
YoY Change -51.76%
Total Long-Term Assets $384.2M
YoY Change 31.96%
TOTAL ASSETS
Total Short-Term Assets $494.7M
Total Long-Term Assets $384.2M
Total Assets $878.9M
YoY Change 1.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.74M
YoY Change 8.36%
Accrued Expenses $41.49M
YoY Change 15.04%
Deferred Revenue
YoY Change
Short-Term Debt $4.800M
YoY Change
Long-Term Debt Due $4.837M
YoY Change
Total Short-Term Liabilities $100.0M
YoY Change 7.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $5.900M
YoY Change -18.06%
Total Long-Term Liabilities $5.936M
YoY Change -18.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.0M
Total Long-Term Liabilities $5.936M
Total Liabilities $106.0M
YoY Change 5.83%
SHAREHOLDERS EQUITY
Retained Earnings $591.6M
YoY Change 3.57%
Common Stock $177.3M
YoY Change 5.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $772.9M
YoY Change
Total Liabilities & Shareholders Equity $878.9M
YoY Change 1.66%

Cashflow Statement

Concept 2012 Q2
OPERATING ACTIVITIES
Net Income $15.90M
YoY Change -18.46%
Depreciation, Depletion And Amortization $7.100M
YoY Change 39.22%
Cash From Operating Activities $16.30M
YoY Change -14.66%
INVESTING ACTIVITIES
Capital Expenditures -$6.400M
YoY Change 60.0%
Acquisitions
YoY Change
Other Investing Activities $100.0K
YoY Change -92.86%
Cash From Investing Activities -$6.300M
YoY Change 142.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.600M
YoY Change -91.83%
NET CHANGE
Cash From Operating Activities 16.30M
Cash From Investing Activities -6.300M
Cash From Financing Activities -4.600M
Net Change In Cash 5.400M
YoY Change -113.57%
FREE CASH FLOW
Cash From Operating Activities $16.30M
Capital Expenditures -$6.400M
Free Cash Flow $22.70M
YoY Change -1.73%

Facts In Submission

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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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dei Entity Registrant Name
EntityRegistrantName
SIMPSON MANUFACTURING CO INC /CA/
dei Entity Central Index Key
EntityCentralIndexKey
0000920371
dei Document Type
DocumentType
10-Q
dei Document Period End Date
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2013-06-30
dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Entity Current Reporting Status
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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2013
dei Document Fiscal Period Focus
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2300000 USD

Files In Submission

Name View Source Status
0001104659-13-060877-index-headers.html Edgar Link pending
0001104659-13-060877-index.html Edgar Link pending
0001104659-13-060877.txt Edgar Link pending
0001104659-13-060877-xbrl.zip Edgar Link pending
a13-13626_110q.htm Edgar Link pending
a13-13626_1ex10d11.htm Edgar Link pending
a13-13626_1ex31.htm Edgar Link pending
a13-13626_1ex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
ssd-20130630.xml Edgar Link completed
ssd-20130630.xsd Edgar Link pending
ssd-20130630_cal.xml Edgar Link unprocessable
ssd-20130630_def.xml Edgar Link unprocessable
ssd-20130630_lab.xml Edgar Link unprocessable
ssd-20130630_pre.xml Edgar Link unprocessable