$WAB
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP

2017 Q2 Form 10-Q Financial Statement

#000162828017007925 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $932.3M $723.6M
YoY Change 28.84% -14.57%
Cost Of Revenue $658.3M $486.2M
YoY Change 35.39% -16.06%
Gross Profit $274.0M $237.4M
YoY Change 15.41% -11.34%
Gross Profit Margin 29.39% 32.81%
Selling, General & Admin $127.9M $80.61M
YoY Change 58.69% -9.42%
% of Gross Profit 46.69% 33.96%
Research & Development $23.34M $18.03M
YoY Change 29.45% 1.57%
% of Gross Profit 8.52% 7.59%
Depreciation & Amortization $25.90M $16.90M
YoY Change 53.25% 5.63%
% of Gross Profit 9.45% 7.12%
Operating Expenses $160.6M $104.1M
YoY Change 54.27% -6.97%
Operating Profit $113.4M $133.3M
YoY Change -14.95% -14.48%
Interest Expense -$16.90M -$5.000M
YoY Change 238.0% -10.71%
% of Operating Profit -14.91% -3.75%
Other Income/Expense, Net $936.0K -$1.229M
YoY Change -176.16% -34.87%
Pretax Income $96.73M $127.1M
YoY Change -23.89% -15.24%
Income Tax $24.57M $36.60M
% Of Pretax Income 25.4% 28.8%
Net Earnings $72.03M $90.49M
YoY Change -20.4% -10.86%
Net Earnings / Revenue 7.73% 12.5%
Basic Earnings Per Share $0.75 $1.00
Diluted Earnings Per Share $0.75 $1.00
COMMON SHARES
Basic Shares Outstanding 95.64M shares 89.85M shares
Diluted Shares Outstanding 96.28M shares 90.56M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $329.0M $303.0M
YoY Change 8.58% 14.34%
Cash & Equivalents $328.5M $302.9M
Short-Term Investments
Other Short-Term Assets $141.1M $35.71M
YoY Change 294.98% -35.82%
Inventory $746.2M $493.4M
Prepaid Expenses
Receivables $812.7M $440.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.345B $1.700B
YoY Change 37.9% 7.62%
LONG-TERM ASSETS
Property, Plant & Equipment $547.8M $348.7M
YoY Change 57.13% -2.33%
Goodwill $2.344B $860.0M
YoY Change 172.5% -0.57%
Intangibles $1.683B $598.1M
YoY Change 181.32% -4.81%
Long-Term Investments
YoY Change
Other Assets $73.12M $39.83M
YoY Change 83.57% -4.56%
Total Long-Term Assets $4.094B $1.679B
YoY Change 143.86% -2.29%
TOTAL ASSETS
Total Short-Term Assets $2.345B $1.700B
Total Long-Term Assets $4.094B $1.679B
Total Assets $6.439B $3.379B
YoY Change 90.54% 2.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $548.2M $305.2M
YoY Change 79.63% -19.15%
Accrued Expenses $510.0M $248.0M
YoY Change 105.65% 11.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $51.00M $0.00
YoY Change
Total Short-Term Liabilities $1.482B $664.6M
YoY Change 123.02% -5.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.935B $744.0M
YoY Change 160.08% 86.0%
Other Long-Term Liabilities $23.38M $23.83M
YoY Change -1.86% 9.64%
Total Long-Term Liabilities $23.38M $23.83M
YoY Change -1.86% 9.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.482B $664.6M
Total Long-Term Liabilities $23.38M $23.83M
Total Liabilities $3.854B $1.653B
YoY Change 133.12% 23.22%
SHAREHOLDERS EQUITY
Retained Earnings $2.680B $2.451B
YoY Change 9.35% 16.97%
Common Stock $899.8M $467.9M
YoY Change 92.31% 2.2%
Preferred Stock
YoY Change
Treasury Stock (at cost) $828.4M $905.9M
YoY Change -8.56% 133.47%
Treasury Stock Shares 36.37M shares 42.23M shares
Shareholders Equity $2.567B $1.723B
YoY Change
Total Liabilities & Shareholders Equity $6.439B $3.379B
YoY Change 90.54% 2.46%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $72.03M $90.49M
YoY Change -20.4% -10.86%
Depreciation, Depletion And Amortization $25.90M $16.90M
YoY Change 53.25% 5.63%
Cash From Operating Activities $12.40M $138.4M
YoY Change -91.04% 105.95%
INVESTING ACTIVITIES
Capital Expenditures -$19.10M -$10.60M
YoY Change 80.19% -14.52%
Acquisitions
YoY Change
Other Investing Activities $709.6M -$21.00M
YoY Change -3479.05% -13.58%
Cash From Investing Activities $690.5M -$31.60M
YoY Change -2285.13% -14.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 81.10M -62.20M
YoY Change -230.39% 161.34%
NET CHANGE
Cash From Operating Activities 12.40M 138.4M
Cash From Investing Activities 690.5M -31.60M
Cash From Financing Activities 81.10M -62.20M
Net Change In Cash 784.0M 44.60M
YoY Change 1657.85% 575.76%
FREE CASH FLOW
Cash From Operating Activities $12.40M $138.4M
Capital Expenditures -$19.10M -$10.60M
Free Cash Flow $31.50M $149.0M
YoY Change -78.86% 87.19%

Facts In Submission

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IndefiniteLivedTrademarks
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InventoryRawMaterialsNetOfReserves
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InventoryWorkInProcessNetOfReserves
145462000 USD
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InventoryWorkInProcessNetOfReserves
185286000 USD
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InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
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0 USD
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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213976000 USD
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us-gaap Net Income Loss
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NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
135000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
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NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1075000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1552000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
767000 USD
CY2017Q2 us-gaap Number Of Countries In Which Entity Operates
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OperatingExpenses
104105000 USD
us-gaap Operating Expenses
OperatingExpenses
217104000 USD
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OperatingExpenses
160262000 USD
us-gaap Operating Expenses
OperatingExpenses
315111000 USD
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OperatingIncomeLoss
133284000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
275465000 USD
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OperatingIncomeLoss
113701000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
228559000 USD
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OtherAssetsCurrent
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OtherAssetsNoncurrent
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
147400000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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195414000 USD
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
145684000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
195079000 USD
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
147100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
195053000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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1634000 USD
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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3044000 USD
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OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
352000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
300000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
361000 USD
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1686000 USD
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3379000 USD
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23383000 USD
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
293000 USD
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends Common Stock
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14565000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19177000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6802000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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21263000 USD
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114175000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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19104000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38425000 USD
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112930000 USD
CY2016Q4 us-gaap Preferred Stock Shares Authorized
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PreferredStockSharesAuthorized
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PreferredStockSharesIssued
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PreferredStockSharesIssued
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PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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230000000 USD
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745035000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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651000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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2679000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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165000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
471000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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ProductWarrantyAccrual
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CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
138992000 USD
CY2017Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
144758000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
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7547000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
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397000 USD
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123190000 USD
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130782000 USD
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ProductWarrantyAccrualNoncurrent
13976000 USD
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us-gaap Product Warranty Accrual Payments
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us-gaap Product Warranty Accrual Warranties Issued
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17853000 USD
us-gaap Product Warranty Accrual Warranties Issued
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15961000 USD
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us-gaap Profit Loss
ProfitLoss
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ProfitLoss
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us-gaap Profit Loss
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975599000 USD
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518376000 USD
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547842000 USD
CY2016Q4 us-gaap Provision For Loss On Contracts
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175499000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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us-gaap Research And Development Expense
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35982000 USD
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23338000 USD
us-gaap Research And Development Expense
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46802000 USD
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2553258000 USD
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RetainedEarningsAccumulatedDeficit
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us-gaap Sales Revenue Net
SalesRevenueNet
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SalesRevenueNet
932253000 USD
us-gaap Sales Revenue Net
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1848287000 USD
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80610000 USD
us-gaap Selling General And Administrative Expense
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170361000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
72.18
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
70.05
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0026
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127574000 USD
us-gaap Selling General And Administrative Expense
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249915000 USD
us-gaap Share Based Compensation
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9673000 USD
us-gaap Share Based Compensation
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
77.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
86.64
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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851494 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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31.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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7388000 USD
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471 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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52332000 USD
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53581000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1042282 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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35.39
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.09
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.21
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
83.14
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
87.05
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2017Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
50722000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M6D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M20D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M20D
CY2017Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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4000000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
696000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-5887000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2205977000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
2566857000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2976825000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2584371000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36924102 shares
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
36365091 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
838950000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
828370000 USD
CY2016Q4 us-gaap Unbilled Receivables Current
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274900000 USD
CY2016Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
274912000 USD
CY2017Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
316264000 USD
CY2017Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
316300000 USD
CY2016Q2 us-gaap Undistributed Earnings
UndistributedEarnings
83276000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
170083000 USD
CY2017Q2 us-gaap Undistributed Earnings
UndistributedEarnings
62420000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
126737000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8400000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8400000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4200000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4200000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90559000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91628000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96284000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96071000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89846000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90832000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95641000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95370000 shares
CY2016Q2 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
90101000 shares
wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
91111000 shares
CY2017Q2 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
95917000 shares
wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
95666000 shares
CY2016Q2 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
325658000 USD
wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
674222000 USD
CY2017Q2 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
274027000 USD
wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
546492000 USD
CY2016Q2 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
7189000 USD
wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
14520000 USD
CY2017Q2 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
9576000 USD
wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
19120000 USD
wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
3505000 USD
wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
86937000 USD
CY2016Q4 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2017Q2 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2016Q2 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
6198000 USD
wab Interest Expense And Other Net
InterestExpenseAndOtherNet
10915000 USD
CY2017Q2 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
16972000 USD
wab Interest Expense And Other Net
InterestExpenseAndOtherNet
32365000 USD
CY2016Q2 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
90215000 USD
wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
184093000 USD
CY2017Q2 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
71809000 USD
wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
145477000 USD
CY2016Q4 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
3195011000 USD
CY2017Q2 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
3546089000 USD
CY2016Q2 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
CY2017Q2 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
wab Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Net Performance Adjustment Weighted Average Net Performance Adjustment Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNetPerformanceAdjustmentWeightedAverageNetPerformanceAdjustmentFairValue
69.74
wab Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
287000 USD
wab Share Based Compensation Arrangementby Share Based Payment Award Options Canceled Intrinsic Value
ShareBasedCompensationArrangementbyShareBasedPaymentAwardOptionsCanceledIntrinsicValue
4000 USD
CY2016Q2 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
83026000 USD
wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
169573000 USD
CY2017Q2 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
62233000 USD
wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
126357000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BUSINESS </font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Westinghouse Air Brake Technologies Corporation (&#8220;Wabtec&#8221; or the "Company") is one of the world&#8217;s largest providers of value-added, technology-based products and services for the global rail industry. Our products are found on virtually all U.S. locomotives, freight cars and passenger transit vehicles, as well as in more than </font><font style="font-family:inherit;font-size:10pt;">100</font><font style="font-family:inherit;font-size:10pt;"> countries throughout the world. Our products enhance safety, improve productivity and reduce maintenance costs for customers, and many of our core products and services are essential in the safe and efficient operation of freight rail and passenger transit vehicles. Wabtec is a global company with operations in </font><font style="font-family:inherit;font-size:10pt;">31</font><font style="font-family:inherit;font-size:10pt;"> countries. In the first </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months of </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, approximately </font><font style="font-family:inherit;font-size:10pt;">65%</font><font style="font-family:inherit;font-size:10pt;"> of the Company&#8217;s revenues came from customers outside the United States.</font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified, where necessary, to conform to the current year presentation. Refer to Recently Adopted Accounting Pronouncements below.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from the estimates. On an ongoing basis, management reviews its estimates based on currently available information. Changes in facts and circumstances may result in revised estimates. </font></div></div>

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