$WAB
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP

2019 Q1 Form 10-Q Financial Statement

#000162828019006382 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $1.594B $1.056B
YoY Change 50.88% 15.3%
Cost Of Revenue $1.205B $745.3M
YoY Change 61.63% 15.31%
Gross Profit $389.0M $310.9M
YoY Change 25.12% 15.27%
Gross Profit Margin 24.41% 29.44%
Selling, General & Admin $259.8M $147.2M
YoY Change 76.49% 19.98%
% of Gross Profit 66.79% 47.35%
Research & Development $34.50M $22.05M
YoY Change 56.47% -6.03%
% of Gross Profit 8.87% 7.09%
Depreciation & Amortization $56.00M $27.90M
YoY Change 100.72% 10.71%
% of Gross Profit 14.4% 8.97%
Operating Expenses $321.7M $179.6M
YoY Change 79.12% 15.73%
Operating Profit $67.30M $131.3M
YoY Change -48.74% 14.66%
Interest Expense -$56.30M -$20.70M
YoY Change 171.98% 12.5%
% of Operating Profit -83.66% -15.77%
Other Income/Expense, Net -$8.200M $2.586M
YoY Change -417.09% -46.25%
Pretax Income $14.50M $113.6M
YoY Change -87.23% 14.19%
Income Tax $18.50M $26.12M
% Of Pretax Income 127.59% 23.0%
Net Earnings -$4.500M $88.40M
YoY Change -105.09% 19.64%
Net Earnings / Revenue -0.28% 8.37%
Basic Earnings Per Share -$0.04 $0.92
Diluted Earnings Per Share -$0.04 $0.92
COMMON SHARES
Basic Shares Outstanding 121.2M shares 95.81M shares
Diluted Shares Outstanding 121.2M shares 96.37M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $513.0M $250.0M
YoY Change 105.2% -10.71%
Cash & Equivalents $512.9M $249.9M
Short-Term Investments
Other Short-Term Assets $194.2M $118.0M
YoY Change 64.66% -9.7%
Inventory $1.947B $829.3M
Prepaid Expenses
Receivables $1.271B $885.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.381B $2.466B
YoY Change 77.68% 13.83%
LONG-TERM ASSETS
Property, Plant & Equipment $1.635B $573.4M
YoY Change 185.13% 9.42%
Goodwill $8.142B $2.529B
YoY Change 221.99% 15.55%
Intangibles $4.989B $1.861B
YoY Change 168.09% 15.23%
Long-Term Investments
YoY Change
Other Assets $555.3M $76.02M
YoY Change 630.48% 20.68%
Total Long-Term Assets $14.70B $4.410B
YoY Change 233.26% 14.11%
TOTAL ASSETS
Total Short-Term Assets $4.381B $2.466B
Total Long-Term Assets $14.70B $4.410B
Total Assets $19.08B $6.876B
YoY Change 177.47% 14.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.187B $608.3M
YoY Change 95.17% 18.76%
Accrued Expenses $1.173B $612.0M
YoY Change 91.67% 17.69%
Deferred Revenue $573.2M $378.2M
YoY Change 51.59%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $321.0M $50.00M
YoY Change 542.0% -42.53%
Total Short-Term Liabilities $3.254B $1.648B
YoY Change 97.47% 12.0%
LONG-TERM LIABILITIES
Long-Term Debt $4.641B $1.871B
YoY Change 148.05% 4.94%
Other Long-Term Liabilities $1.098B $63.14M
YoY Change 1638.21% 143.76%
Total Long-Term Liabilities $1.098B $63.14M
YoY Change 1638.21% -84.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.254B $1.648B
Total Long-Term Liabilities $1.098B $63.14M
Total Liabilities $9.297B $3.888B
YoY Change 139.16% 6.16%
SHAREHOLDERS EQUITY
Retained Earnings $3.006B $2.850B
YoY Change 5.46% 8.88%
Common Stock $7.798B $909.1M
YoY Change 757.78% 1.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $807.2M $824.2M
YoY Change -2.06% -0.71%
Treasury Stock Shares 35.31M shares 36.12M shares
Shareholders Equity $9.688B $2.969B
YoY Change
Total Liabilities & Shareholders Equity $19.08B $6.876B
YoY Change 177.47% 14.01%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$4.500M $88.40M
YoY Change -105.09% 19.64%
Depreciation, Depletion And Amortization $56.00M $27.90M
YoY Change 100.72% 10.71%
Cash From Operating Activities $31.30M $24.20M
YoY Change 29.34% -192.73%
INVESTING ACTIVITIES
Capital Expenditures $29.70M $17.47M
YoY Change 70.04% -9.63%
Acquisitions $2.711B $34.30M
YoY Change 7803.61% -95.71%
Other Investing Activities -$2.710B -$26.40M
YoY Change 10164.77% -96.7%
Cash From Investing Activities -$2.740B -$43.87M
YoY Change 6145.53% -94.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $883.0M $28.67M
YoY Change 2980.09% -172.63%
NET CHANGE
Cash From Operating Activities $31.30M $24.20M
Cash From Investing Activities -$2.740B -$43.87M
Cash From Financing Activities $883.0M $28.67M
Net Change In Cash -$1.830B $16.49M
YoY Change -11197.97% -101.86%
FREE CASH FLOW
Cash From Operating Activities $31.30M $24.20M
Capital Expenditures $29.70M $17.47M
Free Cash Flow $1.600M $6.734M
YoY Change -76.24% -114.83%

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280169000 USD
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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25377000 USD
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38094000 USD
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30949000 USD
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31338000 USD
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2586000 USD
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50 country
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179602000 USD
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0.0300
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115649000 USD
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555308000 USD
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77967000 USD
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430000 USD
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3622000 USD
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595000 USD
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2066000 USD
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2710714000 USD
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29720000 USD
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96533000 USD
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0
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0 shares
CY2019Q1 us-gaap Preferred Stock Shares Issued
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0 shares
CY2019Q1 us-gaap Preferred Stock Shares Outstanding
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306610000 USD
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1736521000 USD
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2873000 USD
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25000 USD
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CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018Q1 us-gaap Product Warranty Accrual
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ProductWarrantyAccrual
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CY2019Q1 us-gaap Product Warranty Accrual
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249315000 USD
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1975000 USD
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89919000 USD
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135636000 USD
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217752000 USD
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18066000 USD
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31563000 USD
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CY2019Q1 us-gaap Product Warranty Accrual Payments
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27841000 USD
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11677000 USD
CY2019Q1 us-gaap Product Warranty Accrual Warranties Issued
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34627000 USD
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71200000 USD
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CY2019Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
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22000000000 USD
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P12M
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0.27
CY2018Q1 us-gaap Selling General And Administrative Expense
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CY2019Q1 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
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CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
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68.62
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0066
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0.239
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.258
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0263
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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6027000 USD
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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72.85
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P5Y0M
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y0M
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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6295000 USD
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P5Y2M
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P5Y8M
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M
CY2018Q4 us-gaap Shares Issued
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CY2019Q1 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
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1092000 USD
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CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019Q1 us-gaap Stockholders Equity
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CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2988229000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2869075000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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9780446000 USD
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CY2019Q1 us-gaap Sublease Income
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76835000 USD
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9500000 USD
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8400000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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10200000 USD
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WeightedAverageNumberOfDilutedSharesOutstanding
96371000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121226000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95810000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121226000 shares
CY2018Q1 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
96091000 shares
CY2019Q1 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
121565000 shares
CY2018Q1 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
553681000 USD
CY2019Q1 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
543480000 USD
CY2019Q1 wab Contract With Customer Asset Increase Decrease Foreign Currency Translation Adjustment
ContractWithCustomerAssetIncreaseDecreaseForeignCurrencyTranslationAdjustment
-756000 USD
CY2019Q1 wab Contract With Customer Asset New Contract Additions
ContractWithCustomerAssetNewContractAdditions
188299000 USD
CY2019Q1 wab Contract With Customer Liability New Contract Additions
ContractWithCustomerLiabilityNewContractAdditions
205272000 USD
CY2019Q1 wab Contractwith Customer Liability Increase Decrease Foreign Currency Translation Adjustment
ContractwithCustomerLiabilityIncreaseDecreaseForeignCurrencyTranslationAdjustment
-424000 USD
CY2019Q1 wab Contractwith Customer Liability Revenue Recognizedfrom Current Year Additions
ContractwithCustomerLiabilityRevenueRecognizedfromCurrentYearAdditions
6421000 USD
CY2018Q1 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
11497000 USD
CY2019Q1 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
11646000 USD
CY2018Q1 wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
-1529000 USD
CY2019Q1 wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
-59978000 USD
CY2018Q4 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2019Q1 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2018Q1 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
17698000 USD
CY2019Q1 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
52797000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
281594000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Total Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityTotalPaymentsDueAfterYearFive
106417000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Total Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityTotalPaymentsDueYearFive
25498000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Total Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityTotalPaymentsDueYearFour
29945000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Total Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityTotalPaymentsDueYearThree
36530000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Total Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityTotalPaymentsDueYearTwo
44832000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Total Payments Remainderof Fiscal Year
LesseeOperatingAndFinanceLeaseLiabilityTotalPaymentsRemainderofFiscalYear
38372000 USD
CY2019Q1 wab Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
30954000 USD
CY2018Q1 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
88101000 USD
CY2019Q1 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
-4465000 USD
CY2019Q1 wab Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
250640000 USD
CY2018Q4 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
3635830000 USD
CY2019Q1 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
13061802000 USD
CY2018Q1 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
CY2019Q1 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
CY2018Q1 wab Periodic Defined Benefits Expense Reversalof Expense Excluding Interest Cost And Service Cost Component
PeriodicDefinedBenefitsExpenseReversalofExpenseExcludingInterestCostAndServiceCostComponent
-3023000 USD
CY2019Q1 wab Periodic Defined Benefits Expense Reversalof Expense Excluding Interest Cost And Service Cost Component
PeriodicDefinedBenefitsExpenseReversalofExpenseExcludingInterestCostAndServiceCostComponent
-3376000 USD
CY2019Q1 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
81.20
CY2019Q1 wab Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
112000 USD
CY2019Q1 wab Share Based Compensation Arrangementby Sharebased Payment Award Options Canceled Intrinsic Value
ShareBasedCompensationArrangementbySharebasedPaymentAwardOptionsCanceledIntrinsicValue
0 USD
CY2019Q1 wab Shortterm And Variable Lease Cost
ShorttermAndVariableLeaseCost
105000 USD
CY2018Q1 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
76604000 USD
CY2019Q1 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
-16111000 USD
CY2019Q1 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 equipment, systems and services for the global passenger transit and freight rail industries. Our highly engineered products enhance safety, improve productivity and reduce maintenance costs for customers, can be found on most locomotives, freight cars, passenger transit cars and buses around the world 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 over </font><font style="font-family:inherit;font-size:10pt;">50</font><font style="font-family:inherit;font-size:10pt;"> countries and our products can be found 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. In the first </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months of </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">, approximately </font><font style="font-family:inherit;font-size:10pt;">61%</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>
CY2019Q1 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:8px;text-align:left;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font><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>
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><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;font-style:italic;font-weight:bold;">Use of Estimates</font><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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