$SXI
STANDEX INTERNATIONAL CORP/DE/

2021 Q4 Form 10-Q Financial Statement

#000143774922002447 Filed on February 04, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $185.7M $156.3M
YoY Change 18.83% -18.0%
Cost Of Revenue $116.9M $98.27M
YoY Change 19.0% 2.47%
Gross Profit $68.77M $58.02M
YoY Change 18.54% 0.38%
Gross Profit Margin 37.03% 37.12%
Selling, General & Admin $43.53M $40.20M
YoY Change 8.29% 3.97%
% of Gross Profit 63.3% 69.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.497M $8.330M
YoY Change -10.0% -1.88%
% of Gross Profit 10.9% 14.36%
Operating Expenses $47.00M $41.28M
YoY Change 13.86% 2.79%
Operating Profit $21.77M $16.74M
YoY Change 30.08% -5.11%
Interest Expense $1.526M $1.601M
YoY Change -4.68% -16.96%
% of Operating Profit 7.01% 9.57%
Other Income/Expense, Net -$288.0K $60.00K
YoY Change -580.0% -89.8%
Pretax Income $19.96M $15.20M
YoY Change 31.34% 0.49%
Income Tax $4.929M $3.189M
% Of Pretax Income 24.7% 20.98%
Net Earnings $14.98M $11.38M
YoY Change 31.7% -7.04%
Net Earnings / Revenue 8.07% 7.28%
Basic Earnings Per Share $1.25 $0.93
Diluted Earnings Per Share $1.24 $0.93
COMMON SHARES
Basic Shares Outstanding 12.03M 12.20M
Diluted Shares Outstanding 12.14M 12.27M

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.2M $109.1M
YoY Change 34.88% 10.31%
Cash & Equivalents $147.2M $109.1M
Short-Term Investments
Other Short-Term Assets $28.87M $20.40M
YoY Change 41.51% 2.51%
Inventory $102.2M $90.71M
Prepaid Expenses
Receivables $107.1M $100.6M
Other Receivables $12.03M $6.300M
Total Short-Term Assets $397.4M $327.1M
YoY Change 21.48% -4.52%
LONG-TERM ASSETS
Property, Plant & Equipment $129.2M $135.7M
YoY Change -4.78% -7.19%
Goodwill $273.8M $291.8M
YoY Change -6.19% 3.41%
Intangibles $92.85M $113.2M
YoY Change -17.98% 1.38%
Long-Term Investments
YoY Change
Other Assets $31.67M $30.09M
YoY Change 5.23% 1.73%
Total Long-Term Assets $573.2M $631.5M
YoY Change -9.24% 1.01%
TOTAL ASSETS
Total Short-Term Assets $397.4M $327.1M
Total Long-Term Assets $573.2M $631.5M
Total Assets $970.6M $958.7M
YoY Change 1.24% -0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.25M $55.52M
YoY Change 35.53% -20.38%
Accrued Expenses $53.94M $59.29M
YoY Change -9.02% -13.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $138.0M $117.9M
YoY Change 17.07% -18.85%
LONG-TERM LIABILITIES
Long-Term Debt $199.7M $200.0M
YoY Change -0.19% 6.98%
Other Long-Term Liabilities $109.5M $142.5M
YoY Change -23.19% -2.4%
Total Long-Term Liabilities $309.1M $342.6M
YoY Change -9.77% 2.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $138.0M $117.9M
Total Long-Term Liabilities $309.1M $342.6M
Total Liabilities $447.1M $460.5M
YoY Change -2.9% -3.71%
SHAREHOLDERS EQUITY
Retained Earnings $877.2M $843.0M
YoY Change 4.05% 0.64%
Common Stock $41.98M $41.98M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $360.2M $339.2M
YoY Change 6.19% 4.74%
Treasury Stock Shares $15.95M $15.80M
Shareholders Equity $523.5M $498.2M
YoY Change
Total Liabilities & Shareholders Equity $970.6M $958.7M
YoY Change 1.24% -0.95%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $14.98M $11.38M
YoY Change 31.7% -7.04%
Depreciation, Depletion And Amortization $7.497M $8.330M
YoY Change -10.0% -1.88%
Cash From Operating Activities $23.26M $22.34M
YoY Change 4.14% 68.6%
INVESTING ACTIVITIES
Capital Expenditures -$4.699M -$5.330M
YoY Change -11.84% 46.43%
Acquisitions
YoY Change
Other Investing Activities $1.677M $80.00K
YoY Change 1996.25% -96.95%
Cash From Investing Activities -$3.022M -$5.250M
YoY Change -42.44% 419.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.004M -5.140M
YoY Change -41.56% -8.05%
NET CHANGE
Cash From Operating Activities 23.26M 22.34M
Cash From Investing Activities -3.022M -5.250M
Cash From Financing Activities -3.004M -5.140M
Net Change In Cash 17.24M 11.95M
YoY Change 44.25% 79.7%
FREE CASH FLOW
Cash From Operating Activities $23.26M $22.34M
Capital Expenditures -$4.699M -$5.330M
Free Cash Flow $27.96M $27.67M
YoY Change 1.06% 63.82%

Facts In Submission

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CY2021Q4 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
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0 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1919000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
356000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
2062000 USD
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-215000 USD
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47425000 USD
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-39055000 USD
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DefinedBenefitPlanAmountsRecognizedInBalanceSheet
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CY2021Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
739000 USD
CY2020Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
534000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1823000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1121000 USD
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DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
5584000 USD
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5661000 USD
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591000 USD
CY2021Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
517000 USD
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
44048000 USD
CY2021Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
52000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
104000 USD
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DefinedBenefitPlanContributionsByEmployer
4828000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4880000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
456000 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248 pure
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248 pure
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12195000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12028000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12213000
CY2021Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
105000
CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
75000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
116000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
64000
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12138000
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12270000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12144000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12277000
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-30569000 USD
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-21244000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
90054000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
92372000 USD
CY2021Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
613000 USD
CY2021Q2 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-2524000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-120010000 USD
CY2021Q4 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
-1700000 USD
CY2020Q4 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
185709000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-116140000 USD
us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><b><em style="font: inherit;">15</em></b><b>)     Contingencies</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><b> </b></p> <p style="font-family: &quot;Times New Roman&quot;, 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’s management does <em style="font: inherit;">not</em> believe that the outcome of any of the currently existing legal matters will have a material impact on the Company’s consolidated financial position, results of operations or cash flow. The Company accrues for losses related to a claim or litigation when the Company’s management considers a potential loss probable and can reasonably estimate such potential loss.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><i>Litigation</i></p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;">In the <em style="font: inherit;">second</em> quarter of fiscal year <em style="font: inherit;">2019,</em> a lawsuit was filed against Standex Electronics, Inc. ("Electronics"), a wholly owned subsidiary of the Company, by Miniature Precision Components, Inc. ("MPC"), a customer, seeking damages in connection with allegedly faulty sensors designed and manufactured by Electronics.  The subject sensors were incorporated by MPC into a subassembly sold by MPC to its customer, an automotive manufacturer. MPC alleges that the sensors incorrectly activated a diagnostic code in vehicles for which MPC’s customer issued a service bulletin, resulting in significant warranty costs for MPC. In the litigation, which is pending in the U.S. District Court for the Eastern District of Wisconsin, MPC seeks indemnification from Electronics for its costs. Electronics has numerous defenses to MPC’s claims. Trial for this case is currently scheduled for <em style="font: inherit;"> July 2022. </em>During the <em style="font: inherit;">second</em> quarter of fiscal year <em style="font: inherit;">2022,</em> the Company engaged in unsuccessful mediation with MPC, during which the Company offered to settle the matter in order to avoid the inherent risk of litigation as well as the cost of diverting internal resources. As a result, the Company has recorded $1.7 million as accrued liabilities related to this litigation. Based upon developments to date, the Company believes that the range of any reasonably possible loss, in excess of amounts accrued, would be between $0 and $6.3 million. The estimated range of reasonably possible loss is based upon currently available information and is subject to significant judgement and a variety of assumptions and known and unknown uncertainties.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p>
CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
843000 USD
CY2020Q4 us-gaap Restructuring Charges
RestructuringCharges
509000 USD
CY2021Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
925000 USD
CY2020Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
570000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
156283000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
21773000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
16738000 USD
CY2021Q4 us-gaap Interest Expense
InterestExpense
1526000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
1601000 USD
CY2021Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-288000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
60000 USD
CY2021Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19959000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15197000 USD
us-gaap Restructuring Charges
RestructuringCharges
1283000 USD
us-gaap Restructuring Charges
RestructuringCharges
1996000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1142000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
596000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
-1700000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
361319000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
307569000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44601000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31092000 USD
us-gaap Interest Expense
InterestExpense
3246000 USD
us-gaap Interest Expense
InterestExpense
3086000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-311000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
231000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41044000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28237000 USD
CY2020Q4 us-gaap Restructuring Charges
RestructuringCharges
509000 USD
us-gaap Restructuring Charges
RestructuringCharges
1996000 USD
CY2021Q4 us-gaap Restructuring Charges
RestructuringCharges
843000 USD
us-gaap Restructuring Charges
RestructuringCharges
1283000 USD
CY2020Q4 us-gaap Restructuring Charges
RestructuringCharges
509000 USD
us-gaap Restructuring Charges
RestructuringCharges
1996000 USD

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