$WAB
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP

2017 Q4 Form 10-Q Financial Statement

#000162828017010480 Filed on November 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $1.076B $957.9M $760.0M
YoY Change 41.52% 41.8% -8.75%
Cost Of Revenue $807.1M $704.7M $540.8M
YoY Change 49.24% 52.18% -4.32%
Gross Profit $268.4M $253.2M $219.2M
YoY Change 22.47% 19.17% -18.1%
Gross Profit Margin 24.96% 26.43% 28.84%
Selling, General & Admin $143.8M $118.2M $130.7M
YoY Change 10.02% 67.03% 43.0%
% of Gross Profit 53.57% 46.68% 59.63%
Research & Development $23.70M $24.71M $19.10M
YoY Change 24.08% 51.69% -1.55%
% of Gross Profit 8.83% 9.76% 8.71%
Depreciation & Amortization $26.20M $25.90M $20.40M
YoY Change 28.43% 58.9% 23.64%
% of Gross Profit 9.76% 10.23% 9.31%
Operating Expenses $176.9M $151.5M $156.4M
YoY Change 13.11% 64.03% 34.36%
Operating Profit $91.55M $101.7M $62.80M
YoY Change 45.77% -15.35% -58.47%
Interest Expense -$20.40M -$23.60M -$26.70M
YoY Change -23.6% 286.89% 1305.26%
% of Operating Profit -22.28% -23.21% -42.52%
Other Income/Expense, Net $3.600M -$443.0K -$3.100M
YoY Change -216.13% -137.29%
Pretax Income $74.70M $81.19M $33.10M
YoY Change 125.68% -29.54% -77.84%
Income Tax -$6.500M $12.75M -$13.30M
% Of Pretax Income -8.7% 15.7% -40.18%
Net Earnings $48.95M $67.40M $46.33M
YoY Change 5.66% -18.23% -54.48%
Net Earnings / Revenue 4.55% 7.04% 6.1%
Basic Earnings Per Share $0.51 $0.70 $0.42
Diluted Earnings Per Share $0.51 $0.70 $0.42
COMMON SHARES
Basic Shares Outstanding 96.00M shares 95.71M shares 89.07M shares
Diluted Shares Outstanding 96.32M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $233.0M $228.0M $398.0M
YoY Change -41.46% -8.8% 76.11%
Cash & Equivalents $233.4M $228.1M $1.143B
Short-Term Investments
Other Short-Term Assets $122.3M $139.9M $123.4M
YoY Change -0.88% 261.0% 268.04%
Inventory $742.6M $764.8M $658.5M
Prepaid Expenses
Receivables $800.6M $792.7M $667.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.265B $2.277B $2.868B
YoY Change -21.01% 34.33% 86.21%
LONG-TERM ASSETS
Property, Plant & Equipment $574.0M $550.4M $518.4M
YoY Change 10.73% 53.75% 46.77%
Goodwill $2.460B $2.385B $2.079B
YoY Change 18.34% 171.91% 142.13%
Intangibles $1.808B $1.724B $1.564B
YoY Change 15.56% 171.31% 157.32%
Long-Term Investments
YoY Change
Other Assets $76.36M $97.01M $62.39M
YoY Change 22.4% 138.13% 67.55%
Total Long-Term Assets $4.315B $4.173B $3.713B
YoY Change 16.2% 140.77% 119.79%
TOTAL ASSETS
Total Short-Term Assets $2.265B $2.277B $2.868B
Total Long-Term Assets $4.315B $4.173B $3.713B
Total Assets $6.580B $6.450B $6.581B
YoY Change -0.02% 88.14% 103.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $552.5M $512.9M $530.2M
YoY Change 4.21% 85.47% 65.94%
Accrued Expenses $604.0M $529.0M $530.0M
YoY Change 13.96% 120.42% 122.69%
Deferred Revenue $369.7M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $47.00M $50.00M $130.0M
YoY Change -63.85%
Total Short-Term Liabilities $1.573B $1.465B $1.447B
YoY Change 8.76% 134.49% 117.61%
LONG-TERM LIABILITIES
Long-Term Debt $1.823B $1.824B $1.763B
YoY Change 3.4% 122.44% 154.77%
Other Long-Term Liabilities $59.66M $19.15M $22.51M
YoY Change 165.05% -16.05% -2.05%
Total Long-Term Liabilities $59.66M $19.15M $394.6M
YoY Change -84.88% -16.05% 129.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.573B $1.465B $1.447B
Total Long-Term Liabilities $59.66M $19.15M $394.6M
Total Liabilities $3.751B $3.713B $3.604B
YoY Change 4.09% 118.73% 135.85%
SHAREHOLDERS EQUITY
Retained Earnings $2.773B $2.736B $2.553B
YoY Change 8.62% 8.38% 11.95%
Common Stock $907.9M $901.9M $871.3M
YoY Change 4.21% 90.98% 85.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $827.4M $828.1M $839.0M
YoY Change -1.38% -15.8% 8.23%
Treasury Stock Shares 36.32M shares 36.35M shares 36.92M shares
Shareholders Equity $2.809B $2.718B $2.206B
YoY Change
Total Liabilities & Shareholders Equity $6.580B $6.450B $6.581B
YoY Change -0.02% 88.14% 103.78%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income $48.95M $67.40M $46.33M
YoY Change 5.66% -18.23% -54.48%
Depreciation, Depletion And Amortization $26.20M $25.90M $20.40M
YoY Change 28.43% 58.9% 23.64%
Cash From Operating Activities $162.3M $40.20M $203.6M
YoY Change -20.28% 22.19% 4.14%
INVESTING ACTIVITIES
Capital Expenditures -$29.20M -$21.90M -$18.50M
YoY Change 57.84% 73.81% 13.5%
Acquisitions
YoY Change
Other Investing Activities -$98.40M -$755.4M -$98.60M
YoY Change -0.2% 1097.15% 352.29%
Cash From Investing Activities -$127.6M -$777.3M -$117.1M
YoY Change 8.97% 926.82% 207.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.40M -111.6M 635.3M
YoY Change -104.31% 1004.95% -586.07%
NET CHANGE
Cash From Operating Activities 162.3M 40.20M 203.6M
Cash From Investing Activities -127.6M -777.3M -117.1M
Cash From Financing Activities -27.40M -111.6M 635.3M
Net Change In Cash 7.300M -848.7M 721.8M
YoY Change -98.99% 1504.35% 2603.37%
FREE CASH FLOW
Cash From Operating Activities $162.3M $40.20M $203.6M
Capital Expenditures -$29.20M -$21.90M -$18.50M
Free Cash Flow $191.5M $62.10M $222.1M
YoY Change -13.78% 36.48% 4.86%

Facts In Submission

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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12746000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Increase Decrease In Accounts Payable
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-43777000 USD
us-gaap Increase Decrease In Accounts Payable
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38362000 USD
us-gaap Increase Decrease In Accounts Receivable
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60246000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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5952000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-35942000 USD
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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53365000 USD
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1812000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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89562000 USD
us-gaap Increase Decrease In Restricted Cash
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0 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
607000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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IndefiniteLivedTrademarks
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us-gaap Interest Income Expense Net
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CY2017Q3 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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InventoryRawMaterialsNetOfReserves
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CY2016Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
145462000 USD
CY2017Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
196319000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2017Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2016Q4 us-gaap Liabilities
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CY2017Q3 us-gaap Liabilities
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3713281000 USD
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CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
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LongTermDebtAndCapitalLeaseObligationsCurrent
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2017Q3 us-gaap Number Of Countries In Which Entity Operates
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us-gaap Operating Expenses
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OperatingExpenses
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OperatingIncomeLoss
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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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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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 Tax Portion Attributable To Parent1
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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5692000 USD
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15021000 USD
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OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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60263000 USD
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2016Q4 us-gaap Preferred Stock Shares Authorized
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us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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2888000 USD
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CY2015Q4 us-gaap Product Warranty Accrual
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ProductWarrantyAccrual
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CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2017Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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us-gaap Product Warranty Accrual Additions From Business Acquisition
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7571000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
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3412000 USD
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13800000 USD
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27693000 USD
us-gaap Product Warranty Accrual Payments
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33492000 USD
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22788000 USD
us-gaap Product Warranty Accrual Warranties Issued
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33108000 USD
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us-gaap Profit Loss
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550367000 USD
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Research And Development Expense
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52271000 USD
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24709000 USD
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71511000 USD
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us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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72.18
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0023
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.269
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.234
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0147
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0217
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32.15
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7220000 USD
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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52332000 USD
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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36377000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1026152 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.39
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.30
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.84
CY2017Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
36537000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y4M26D
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
P4Y1M7D
CY2017Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3600000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
620000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-6744000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
133927 shares
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2205977000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
2717702000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2976825000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2736369000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36924102 shares
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
36349952 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
838950000 USD
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
828103000 USD
CY2016Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
274900000 USD
CY2016Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
274912000 USD
CY2017Q3 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
351613000 USD
CY2017Q3 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
351600000 USD
CY2016Q3 us-gaap Undistributed Earnings
UndistributedEarnings
73470000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
243553000 USD
CY2017Q3 us-gaap Undistributed Earnings
UndistributedEarnings
55881000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
182620000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5700000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3200000 USD
CY2017Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-9500000 USD
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90293000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91316000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96316000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95808000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89589000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90546000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95709000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95163000 shares
CY2016Q3 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
89838000 shares
wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
90819000 shares
CY2017Q3 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
95983000 shares
wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
95740000 shares
CY2016Q3 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
301554000 USD
wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
977743000 USD
CY2017Q3 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
253203000 USD
wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
799695000 USD
CY2016Q3 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
8933000 USD
wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
23452000 USD
CY2017Q3 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
11485000 USD
wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
30508000 USD
wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
-8353000 USD
wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
81270000 USD
CY2016Q4 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2017Q3 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2016Q3 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
4869000 USD
wab Interest Expense And Other Net
InterestExpenseAndOtherNet
15784000 USD
CY2017Q3 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
20826000 USD
wab Interest Expense And Other Net
InterestExpenseAndOtherNet
53191000 USD
CY2016Q3 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
82183000 USD
wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
266274000 USD
CY2017Q3 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
67198000 USD
wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
212032000 USD
CY2016Q4 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
3195011000 USD
CY2017Q3 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
3622158000 USD
CY2016Q3 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
CY2017Q3 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.994
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
75.43
wab Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
0 USD
wab Share Based Compensation Arrangementby Share Based Payment Award Options Canceled Intrinsic Value
ShareBasedCompensationArrangementbyShareBasedPaymentAwardOptionsCanceledIntrinsicValue
13000 USD
CY2016Q3 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
73250000 USD
wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
242822000 USD
CY2017Q3 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
55713000 USD
wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
181524000 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;">nine</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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