$TKR
TIMKEN CO

2019 Q1 Form 10-Q Financial Statement

#000009836219000049 Filed on May 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $979.7M $883.1M
YoY Change 10.94% 25.48%
Cost Of Revenue $677.1M $618.2M
YoY Change 9.53% 18.52%
Gross Profit $302.6M $264.9M
YoY Change 14.23% 45.39%
Gross Profit Margin 30.89% 30.0%
Selling, General & Admin $152.7M $148.6M
YoY Change 2.76% 26.36%
% of Gross Profit 50.46% 56.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.50M $35.80M
YoY Change 10.34% 8.81%
% of Gross Profit 13.05% 13.51%
Operating Expenses $152.7M $148.6M
YoY Change 2.76% 26.36%
Operating Profit $149.9M $116.1M
YoY Change 29.11% 84.58%
Interest Expense $18.00M $10.00M
YoY Change 80.0% 26.58%
% of Operating Profit 12.01% 8.61%
Other Income/Expense, Net $3.300M $700.0K
YoY Change 371.43% -135.0%
Pretax Income $167.6M $132.7M
YoY Change 26.3% 73.01%
Income Tax $41.30M $28.30M
% Of Pretax Income 24.64% 21.33%
Net Earnings $91.90M $80.20M
YoY Change 14.59% 109.95%
Net Earnings / Revenue 9.38% 9.08%
Basic Earnings Per Share $1.21 $1.03
Diluted Earnings Per Share $1.19 $1.02
COMMON SHARES
Basic Shares Outstanding 75.99M shares 77.73M shares
Diluted Shares Outstanding 77.01M shares 79.01M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $239.5M $116.4M
YoY Change 105.76% -10.12%
Cash & Equivalents $239.5M $116.4M
Short-Term Investments
Other Short-Term Assets $73.30M $84.20M
YoY Change -12.95% 56.8%
Inventory $839.4M $716.0M
Prepaid Expenses
Receivables $611.3M $457.6M
Other Receivables $123.2M $0.00
Total Short-Term Assets $1.920B $1.646B
YoY Change 16.64% 29.52%
LONG-TERM ASSETS
Property, Plant & Equipment $896.2M $865.4M
YoY Change 3.56% 7.16%
Goodwill $953.2M $515.9M
YoY Change 84.76% 43.95%
Intangibles $733.9M $414.6M
YoY Change 77.01% 56.93%
Long-Term Investments
YoY Change
Other Assets $21.70M $25.90M
YoY Change -16.22% -22.46%
Total Long-Term Assets $1.750B $1.038B
YoY Change 68.54% 40.82%
TOTAL ASSETS
Total Short-Term Assets $1.920B $1.646B
Total Long-Term Assets $1.750B $1.038B
Total Assets $4.545B $3.550B
YoY Change 28.04% 26.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $294.3M $266.6M
YoY Change 10.39% 17.65%
Accrued Expenses $150.2M $96.80M
YoY Change 55.17% 34.07%
Deferred Revenue
YoY Change
Short-Term Debt $26.00M $167.1M
YoY Change -84.44% 418.94%
Long-Term Debt Due $9.000M $2.700M
YoY Change 233.33% -46.0%
Total Short-Term Liabilities $683.6M $702.3M
YoY Change -2.66% 40.91%
LONG-TERM LIABILITIES
Long-Term Debt $1.747B $896.5M
YoY Change 94.81% 49.39%
Other Long-Term Liabilities $75.60M $72.90M
YoY Change 3.7% -0.27%
Total Long-Term Liabilities $2.291B $1.304B
YoY Change 75.65% 35.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $683.6M $702.3M
Total Long-Term Liabilities $2.291B $1.304B
Total Liabilities $2.902B $2.007B
YoY Change 44.62% 37.37%
SHAREHOLDERS EQUITY
Retained Earnings $1.701B $1.476B
YoY Change 15.24% 12.98%
Common Stock $938.2M $901.5M
YoY Change 4.07% -4.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $952.5M $890.4M
YoY Change 6.97% 2.44%
Treasury Stock Shares 22.26M shares 20.78M shares
Shareholders Equity $1.639B $1.511B
YoY Change
Total Liabilities & Shareholders Equity $4.681B $3.550B
YoY Change 31.87% 26.07%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $91.90M $80.20M
YoY Change 14.59% 109.95%
Depreciation, Depletion And Amortization $39.50M $35.80M
YoY Change 10.34% 8.81%
Cash From Operating Activities $52.30M -$44.30M
YoY Change -218.06% -194.86%
INVESTING ACTIVITIES
Capital Expenditures -$16.20M -$17.80M
YoY Change -8.99% -7.77%
Acquisitions $2.900M $0.00
YoY Change -100.0%
Other Investing Activities $2.600M $0.00
YoY Change -100.0%
Cash From Investing Activities -$19.60M -$14.00M
YoY Change 40.0% -47.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.300M $14.30M
YoY Change -48.95% -268.24%
Debt Paid & Issued, Net $116.8M $42.40M
YoY Change 175.47% -53.05%
Cash From Financing Activities $73.40M $52.30M
YoY Change 40.34% -221.91%
NET CHANGE
Cash From Operating Activities $52.30M -$44.30M
Cash From Investing Activities -$19.60M -$14.00M
Cash From Financing Activities $73.40M $52.30M
Net Change In Cash $107.0M -$5.100M
YoY Change -2198.04% -73.44%
FREE CASH FLOW
Cash From Operating Activities $52.30M -$44.30M
Capital Expenditures -$16.20M -$17.80M
Free Cash Flow $68.50M -$26.50M
YoY Change -358.49% -140.15%

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CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
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22700000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8400000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4400000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1542800000 USD
CY2018Q1 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
53100000 USD
CY2018Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
901500000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1475900000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29200000 USD
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
890400000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
31900000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-95300000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-3900000 USD
CY2019Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1200000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
200000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4900000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-900000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5800000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-101100000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38300000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
8000000.0 USD
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
600000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9100000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29200000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
91900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
80200000 USD
CY2019Q1 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
CY2018Q1 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
91900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
80200000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75986285 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77734153 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1026288 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1279032 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77012573 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79013185 shares
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1191056 shares
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
699902 shares
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
979700000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
883100000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
129000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
116600000 USD
CY2019Q1 us-gaap Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract
IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
95500000 USD
CY2019Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
88900000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
123200000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
979700000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
883100000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
167600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
132700000 USD
CY2019Q1 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
14300000 USD
CY2018Q1 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
14300000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
18000000.0 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
10000000.0 USD
CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1300000 USD
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
108800000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41300000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28300000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.302
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.302
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
28300000 USD
CY2019Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
100000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
26600000 USD
CY2019Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1098400000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1077500000 USD
CY2019Q1 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
1066900000 USD
CY2018Q4 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
1070700000 USD
CY2019Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
217300000 USD
CY2018Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
218800000 USD
CY2019Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
3000000.0 USD
CY2018Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
4400000 USD
CY2019Q1 us-gaap Subsequent Event Pro Forma Business Combinations
SubsequentEventProFormaBusinessCombinations
<span style="font-family:Arial;font-size:10pt;font-style:italic;">Note 19 - Subsequent Events</span><span style="font-family:Arial;font-size:10pt;font-style:italic;"> </span><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div><span style="font-family:Arial;font-size:10pt;">On </span><span style="font-family:Arial;font-size:10pt;"><span><span style="white-space:nowrap">April 1, 2019</span></span></span><span style="font-family:Arial;font-size:10pt;">, the Company completed the acquisition of The Diamond Chain Company ("Diamond Chain"), a leading supplier of high-performance roller chains for industrial markets. Diamond Chain serves a diverse range of market sectors, including industrial distribution, material handling, food and beverage, agriculture, construction and other process industries. Diamond Chain, located in Indianapolis, Indiana, operates primarily in the United States and China and had annual sales of approximately </span><span style="font-family:Arial;font-size:10pt;"><span>$60 million</span></span><span style="font-family:Arial;font-size:10pt;"> for the twelve months ended </span><span style="font-family:Arial;font-size:10pt;">March 31, 2019</span>.
CY2019Q2 us-gaap Subsequent Events Date
SubsequentEventsDate
2019-04-01

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