$SXI
STANDEX INTERNATIONAL CORP/DE/

2016 Q1 Form 10-Q Financial Statement

#000031035416000069 Filed on May 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $177.5M $181.0M
YoY Change -1.95% 3.9%
Cost Of Revenue $118.8M $123.7M
YoY Change -3.97% 6.12%
Gross Profit $58.64M $57.26M
YoY Change 2.41% -0.59%
Gross Profit Margin 33.04% 31.63%
Selling, General & Admin $41.09M $39.03M
YoY Change 5.28% -6.41%
% of Gross Profit 70.07% 68.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.520M $4.290M
YoY Change 5.36% 17.86%
% of Gross Profit 7.71% 7.49%
Operating Expenses $41.48M $39.43M
YoY Change 5.2% -5.45%
Operating Profit $17.16M $17.83M
YoY Change -3.77% 12.15%
Interest Expense $807.0K $938.0K
YoY Change -13.97% -256.33%
% of Operating Profit 4.7% 5.26%
Other Income/Expense, Net -$115.0K $103.0K
YoY Change -211.65% -97.06%
Pretax Income $16.24M $17.00M
YoY Change -4.47% -1.75%
Income Tax $4.667M $4.232M
% Of Pretax Income 28.74% 24.9%
Net Earnings $11.52M $12.63M
YoY Change -8.79% -4.35%
Net Earnings / Revenue 6.49% 6.98%
Basic Earnings Per Share $0.91 $1.00
Diluted Earnings Per Share $0.91 $0.99
COMMON SHARES
Basic Shares Outstanding 12.70M 12.66M
Diluted Shares Outstanding 12.77M 12.79M

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $113.4M $84.00M
YoY Change 35.0% 46.09%
Cash & Equivalents $113.4M $83.99M
Short-Term Investments
Other Short-Term Assets $19.50M $19.60M
YoY Change -0.51% -16.24%
Inventory $109.0M $115.5M
Prepaid Expenses
Receivables $99.20M $103.0M
Other Receivables $5.300M $2.300M
Total Short-Term Assets $346.3M $324.4M
YoY Change 6.77% 15.57%
LONG-TERM ASSETS
Property, Plant & Equipment $110.5M $109.4M
YoY Change 1.05% 10.84%
Goodwill $158.6M
YoY Change
Intangibles $42.29M
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.96M $25.90M
YoY Change -26.78% 9.75%
Total Long-Term Assets $331.3M $325.2M
YoY Change 1.86% 24.79%
TOTAL ASSETS
Total Short-Term Assets $346.3M $324.4M
Total Long-Term Assets $331.3M $325.2M
Total Assets $677.6M $649.6M
YoY Change 4.31% 20.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.58M $69.00M
YoY Change -7.86% 4.86%
Accrued Expenses $46.64M $41.30M
YoY Change 12.94% -5.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $117.9M $120.4M
YoY Change -2.05% 1.52%
LONG-TERM LIABILITIES
Long-Term Debt $106.0M $129.8M
YoY Change -18.31% 187.8%
Other Long-Term Liabilities $71.30M $53.10M
YoY Change 34.27% 9.26%
Total Long-Term Liabilities $177.4M $182.9M
YoY Change -3.02% 95.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $117.9M $120.4M
Total Long-Term Liabilities $177.4M $182.9M
Total Liabilities $295.3M $303.3M
YoY Change -2.64% 42.93%
SHAREHOLDERS EQUITY
Retained Earnings $667.6M
YoY Change
Common Stock $41.98M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $282.1M
YoY Change
Treasury Stock Shares $15.29M
Shareholders Equity $382.3M $346.3M
YoY Change
Total Liabilities & Shareholders Equity $677.6M $649.6M
YoY Change 4.31% 20.01%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $11.52M $12.63M
YoY Change -8.79% -4.35%
Depreciation, Depletion And Amortization $4.520M $4.290M
YoY Change 5.36% 17.86%
Cash From Operating Activities $16.33M $10.12M
YoY Change 61.36% -38.48%
INVESTING ACTIVITIES
Capital Expenditures -$4.540M -$4.890M
YoY Change -7.16% 1.45%
Acquisitions
YoY Change
Other Investing Activities -$550.0K -$40.00K
YoY Change 1275.0% -106.67%
Cash From Investing Activities -$5.090M -$4.930M
YoY Change 3.25% 16.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.840M 770.0K
YoY Change -728.57% -131.82%
NET CHANGE
Cash From Operating Activities 16.33M 10.12M
Cash From Investing Activities -5.090M -4.930M
Cash From Financing Activities -4.840M 770.0K
Net Change In Cash 6.400M 5.960M
YoY Change 7.38% -39.25%
FREE CASH FLOW
Cash From Operating Activities $16.33M $10.12M
Capital Expenditures -$4.540M -$4.890M
Free Cash Flow $20.87M $15.01M
YoY Change 39.04% -29.43%

Facts In Submission

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CY2015Q2 sxi Assets Of Discontinued Operation Current
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt 7.2pt 0pt 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">15)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Contingencies</div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt 7.2pt 0pt 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">&nbsp;</div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">From time to time, the Company is subject to various claims and legal proceedings, including claims related to environmental remediation, either asserted or unasserted, that arise in the ordinary course of business. While the outcome of these proceedings and claims cannot be predicted with certainty, the Company&#x2019;s management does not believe that the outcome of any of the currently existing legal matters will have a material impact on the Company&#x2019;s consolidated financial position, results of operations or cash flow. The Company accrues for losses related to a claim or litigation when the Company&#x2019;s management considers a potential loss probable and can reasonably estimate such potential loss.</div></div></div>
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