$SXI
STANDEX INTERNATIONAL CORP/DE/

2022 Q4 Form 10-Q Financial Statement

#000143774922025991 Filed on November 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $187.8M $180.6M
YoY Change 1.12% 2.84%
Cost Of Revenue $115.5M $112.3M
YoY Change -1.26% 2.72%
Gross Profit $72.32M $68.25M
YoY Change 5.16% 3.04%
Gross Profit Margin 38.51% 37.79%
Selling, General & Admin $43.71M $41.09M
YoY Change 0.42% -3.89%
% of Gross Profit 60.44% 60.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.958M $7.008M
YoY Change -7.19% -9.28%
% of Gross Profit 9.62% 10.27%
Operating Expenses $44.51M $41.96M
YoY Change -5.29% -3.33%
Operating Profit $27.81M $26.29M
YoY Change 27.71% 15.17%
Interest Expense $1.566M $1.187M
YoY Change 2.62% -30.99%
% of Operating Profit 5.63% 4.52%
Other Income/Expense, Net $70.00K -$1.018M
YoY Change -124.31% -4526.09%
Pretax Income $26.31M $24.09M
YoY Change 31.82% 14.23%
Income Tax $6.226M $5.769M
% Of Pretax Income 23.66% 23.95%
Net Earnings $20.04M $18.27M
YoY Change 33.76% 15.5%
Net Earnings / Revenue 10.67% 10.12%
Basic Earnings Per Share $1.69 $1.55
Diluted Earnings Per Share $1.69 $1.53
COMMON SHARES
Basic Shares Outstanding 11.99M 11.97M
Diluted Shares Outstanding 11.92M 11.95M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $113.5M $103.4M
YoY Change -22.87% -20.86%
Cash & Equivalents $113.5M $103.4M
Short-Term Investments
Other Short-Term Assets $58.89M $51.44M
YoY Change 103.98% 84.73%
Inventory $105.7M $109.6M
Prepaid Expenses
Receivables $119.9M $113.6M
Other Receivables $2.938M $6.809M
Total Short-Term Assets $400.9M $384.9M
YoY Change 0.89% 2.27%
LONG-TERM ASSETS
Property, Plant & Equipment $130.0M $124.8M
YoY Change 0.56% -5.33%
Goodwill $269.7M $261.1M
YoY Change -1.5% -5.72%
Intangibles $82.01M $81.77M
YoY Change -11.67% -15.19%
Long-Term Investments
YoY Change
Other Assets $26.28M $24.89M
YoY Change -17.01% -20.43%
Total Long-Term Assets $555.8M $536.4M
YoY Change -3.04% -8.2%
TOTAL ASSETS
Total Short-Term Assets $400.9M $384.9M
Total Long-Term Assets $555.8M $536.4M
Total Assets $956.7M $921.3M
YoY Change -1.43% -4.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.32M $66.29M
YoY Change -11.87% -16.59%
Accrued Expenses $53.41M $53.42M
YoY Change -0.99% 5.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $132.4M $124.4M
YoY Change -4.05% -7.95%
LONG-TERM LIABILITIES
Long-Term Debt $187.5M $198.9M
YoY Change -6.09% -0.33%
Other Long-Term Liabilities $107.4M $106.2M
YoY Change -1.92% -6.12%
Total Long-Term Liabilities $294.9M $305.2M
YoY Change -4.61% -2.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $132.4M $124.4M
Total Long-Term Liabilities $294.9M $305.2M
Total Liabilities $427.3M $429.6M
YoY Change -4.44% -4.1%
SHAREHOLDERS EQUITY
Retained Earnings $933.2M $916.5M
YoY Change 6.39% 5.92%
Common Stock $41.98M $41.98M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $391.9M $387.2M
YoY Change 8.8% 7.43%
Treasury Stock Shares $16.15M $16.12M
Shareholders Equity $529.4M $491.7M
YoY Change
Total Liabilities & Shareholders Equity $956.7M $921.3M
YoY Change -1.43% -4.1%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $20.04M $18.27M
YoY Change 33.76% 15.5%
Depreciation, Depletion And Amortization $6.958M $7.008M
YoY Change -7.19% -9.28%
Cash From Operating Activities $29.74M -$2.703M
YoY Change 27.85% -120.68%
INVESTING ACTIVITIES
Capital Expenditures $5.761M -$5.267M
YoY Change -222.6% 4.88%
Acquisitions $0.00
YoY Change
Other Investing Activities $55.00K -$43.00K
YoY Change -96.72% -238.71%
Cash From Investing Activities -$5.706M -$5.224M
YoY Change 88.82% 3.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.79M $12.20M
YoY Change 558.79% -196.98%
NET CHANGE
Cash From Operating Activities 29.74M -$2.703M
Cash From Investing Activities -5.706M -$5.224M
Cash From Financing Activities -19.79M $12.20M
Net Change In Cash 4.247M -$1.416M
YoY Change -75.36% -75.09%
FREE CASH FLOW
Cash From Operating Activities $29.74M -$2.703M
Capital Expenditures $5.761M -$5.267M
Free Cash Flow $23.98M $2.564M
YoY Change -14.24% -85.83%

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<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-indent: 0pt; text-align: justify;">As reported in the Company's annual report on Form <em style="font: inherit;">10</em>-K file on <em style="font: inherit;"> August 5, 2022, </em>during the <em style="font: inherit;">fourth</em> quarter of fiscal year <em style="font: inherit;">2022,</em> the Company agreed to a full and comprehensive settlement of its pending lawsuit with Miniature Precision Components, Inc., and, as a result, recorded $5.7 million as accrued liabilities in the consolidated balance sheet.  During the <em style="font: inherit;">first</em> quarter of fiscal year <em style="font: inherit;">2023,</em> the liability was paid and the matter is considered settled.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p>
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24085000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21085000 usd
CY2021Q3 us-gaap Restructuring Charges
RestructuringCharges
440000 usd
CY2022Q3 us-gaap Restructuring Charges
RestructuringCharges
582000 usd

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