$SXI
STANDEX INTERNATIONAL CORP/DE/

2019 Q1 Form 10-Q Financial Statement

#000031035419000012 Filed on April 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $216.8M $192.1M
YoY Change 12.82% 4.02%
Cost Of Revenue $105.3M $126.0M
YoY Change -16.42% 2.16%
Gross Profit $68.20M $66.11M
YoY Change 3.16% 7.77%
Gross Profit Margin 31.46% 34.41%
Selling, General & Admin $36.91M $44.98M
YoY Change -17.93% 3.47%
% of Gross Profit 54.13% 68.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.970M $6.790M
YoY Change 17.38% 42.05%
% of Gross Profit 11.69% 10.27%
Operating Expenses $38.27M $47.29M
YoY Change -19.09% -5.25%
Operating Profit $16.85M $18.82M
YoY Change -10.47% 64.57%
Interest Expense $3.230M $2.286M
YoY Change 41.29% 139.87%
% of Operating Profit 19.17% 12.15%
Other Income/Expense, Net -$679.0K $1.014M
YoY Change -166.96% 1850.0%
Pretax Income $12.94M $15.52M
YoY Change -16.62% 47.32%
Income Tax $4.284M $3.696M
% Of Pretax Income 33.11% 23.82%
Net Earnings $26.27M $12.80M
YoY Change 105.23% 67.1%
Net Earnings / Revenue 12.12% 6.66%
Basic Earnings Per Share $2.09 $1.01
Diluted Earnings Per Share $2.09 $1.00
COMMON SHARES
Basic Shares Outstanding 12.53M 12.71M
Diluted Shares Outstanding 12.57M 12.80M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.00M $96.30M
YoY Change -0.31% 9.43%
Cash & Equivalents $96.04M $96.32M
Short-Term Investments
Other Short-Term Assets $134.0M $10.20M
YoY Change 1213.73% -56.41%
Inventory $103.4M $131.6M
Prepaid Expenses
Receivables $115.8M $132.5M
Other Receivables $3.300M $1.300M
Total Short-Term Assets $452.5M $371.9M
YoY Change 21.68% 6.65%
LONG-TERM ASSETS
Property, Plant & Equipment $139.4M $147.8M
YoY Change -5.65% 17.6%
Goodwill $260.4M $254.7M
YoY Change 2.25% 7.13%
Intangibles $111.5M $103.1M
YoY Change 8.2% -4.91%
Long-Term Investments
YoY Change
Other Assets $29.81M $28.63M
YoY Change 4.12% 12.65%
Total Long-Term Assets $550.8M $544.4M
YoY Change 1.18% 9.03%
TOTAL ASSETS
Total Short-Term Assets $452.5M $371.9M
Total Long-Term Assets $550.8M $544.4M
Total Assets $1.003B $916.3M
YoY Change 9.5% 8.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.36M $82.62M
YoY Change -25.74% 11.53%
Accrued Expenses $61.15M $63.54M
YoY Change -3.76% 19.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $129.8M $149.0M
YoY Change -12.86% 11.63%
LONG-TERM LIABILITIES
Long-Term Debt $291.7M $204.7M
YoY Change 42.5% -4.95%
Other Long-Term Liabilities $102.2M $116.2M
YoY Change -12.05% 4.78%
Total Long-Term Liabilities $393.9M $320.9M
YoY Change 22.75% -1.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.8M $149.0M
Total Long-Term Liabilities $393.9M $320.9M
Total Liabilities $523.7M $469.9M
YoY Change 11.46% 2.2%
SHAREHOLDERS EQUITY
Retained Earnings $808.4M $751.1M
YoY Change 7.63% 6.71%
Common Stock $41.98M $41.98M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $310.1M $291.5M
YoY Change 6.4% 0.37%
Treasury Stock Shares $15.45M $15.27B
Shareholders Equity $479.6M $446.4M
YoY Change
Total Liabilities & Shareholders Equity $1.003B $916.3M
YoY Change 9.5% 8.05%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $26.27M $12.80M
YoY Change 105.23% 67.1%
Depreciation, Depletion And Amortization $7.970M $6.790M
YoY Change 17.38% 42.05%
Cash From Operating Activities $6.320M $3.090M
YoY Change 104.53% -70.29%
INVESTING ACTIVITIES
Capital Expenditures -$1.650M -$5.490M
YoY Change -69.95% 14.61%
Acquisitions
YoY Change
Other Investing Activities -$1.240M $240.0K
YoY Change -616.67% -100.19%
Cash From Investing Activities -$2.890M -$5.240M
YoY Change -44.85% -96.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.46M -13.72M
YoY Change 85.57% -115.49%
NET CHANGE
Cash From Operating Activities 6.320M 3.090M
Cash From Investing Activities -2.890M -5.240M
Cash From Financing Activities -25.46M -13.72M
Net Change In Cash -22.03M -15.87M
YoY Change 38.82% -55.14%
FREE CASH FLOW
Cash From Operating Activities $6.320M $3.090M
Capital Expenditures -$1.650M -$5.490M
Free Cash Flow $7.970M $8.580M
YoY Change -7.11% -43.52%

Facts In Submission

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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Gross Profit
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us-gaap Gross Profit
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Taxes Paid Net
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CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Loss Contingency Disclosures
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:7.2pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></div><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></div><div style="display: inline; font-weight: bold;">)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Contingencies</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:7.2pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">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 <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> 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>
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CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
329000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
818000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1134000
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2018Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
444000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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1449000
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-2226000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-1893000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
172000
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-127000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
338000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-231000
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1694000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1350000
CY2019Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-679000
CY2018Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1014000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1694000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1350000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
910000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
377000
us-gaap Payments For Proceeds From Other Investing Activities
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397000
us-gaap Payments For Proceeds From Productive Assets
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17844000
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19239000
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PaymentsForRepurchaseOfCommonStock
2007000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7331000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6600000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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96768000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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10397000
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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110979000
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
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27115000
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
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10255000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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952000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
774000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2217000
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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102171000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
206650000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
134500000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2898000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1949000
us-gaap Restructuring Charges
RestructuringCharges
5792000
CY2019Q1 us-gaap Restructuring Costs
RestructuringCosts
549000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139432000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136934000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
107650000
us-gaap Repayments Of Lines Of Credit
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124788000
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
549000
us-gaap Restructuring Charges
RestructuringCharges
1173000
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
1060000
CY2018Q1 us-gaap Restructuring Costs
RestructuringCosts
1060000
us-gaap Restructuring Costs
RestructuringCosts
1173000
us-gaap Restructuring Costs
RestructuringCosts
5792000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
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808417000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
761430000
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RetainedEarningsAccumulatedDeficit
760397000
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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193771000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
582380000
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
192147000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
566982000
CY2019Q1 us-gaap Selling Expense
SellingExpense
4700000
us-gaap Selling Expense
SellingExpense
13600000
CY2018Q1 us-gaap Selling Expense
SellingExpense
5400000
us-gaap Selling Expense
SellingExpense
14100000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45390000
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44979000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
136555000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
131830000
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4966000
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4667000
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5023000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3577000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5811000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3773000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6248000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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952000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
768000
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
154000
CY2018Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
150000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
479617000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
450795000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
450795000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
479617000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
408664000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
446407000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
452826000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
420932000
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
15452543
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15278716
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
310133000
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
292080000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
19239000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2008000
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
104000
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
83000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12574000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12797000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12687000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12784000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12530000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12709000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12626000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12695000

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