$WAB
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP

2020 Q1 Form 10-Q Financial Statement

#000162828020006580 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.930B $1.594B
YoY Change 21.1% 50.88%
Cost Of Revenue $1.351B $1.205B
YoY Change 12.17% 61.63%
Gross Profit $578.7M $389.0M
YoY Change 48.77% 25.12%
Gross Profit Margin 29.99% 24.41%
Selling, General & Admin $243.4M $259.8M
YoY Change -6.31% 76.49%
% of Gross Profit 42.06% 66.79%
Research & Development $49.00M $34.50M
YoY Change 42.03% 56.47%
% of Gross Profit 8.47% 8.87%
Depreciation & Amortization $115.8M $56.00M
YoY Change 106.79% 100.72%
% of Gross Profit 20.01% 14.4%
Operating Expenses $361.4M $321.7M
YoY Change 12.34% 79.12%
Operating Profit $217.3M $67.30M
YoY Change 222.88% -48.74%
Interest Expense -$68.00M -$56.30M
YoY Change 20.78% 171.98%
% of Operating Profit -31.29% -83.66%
Other Income/Expense, Net -$14.80M -$8.200M
YoY Change 80.49% -417.09%
Pretax Income $149.2M $14.50M
YoY Change 928.97% -87.23%
Income Tax $38.00M $18.50M
% Of Pretax Income 25.47% 127.59%
Net Earnings $111.6M -$4.500M
YoY Change -2580.0% -105.09%
Net Earnings / Revenue 5.78% -0.28%
Basic Earnings Per Share $0.58 -$0.04
Diluted Earnings Per Share $0.58 -$0.04
COMMON SHARES
Basic Shares Outstanding 190.8M shares 121.2M shares
Diluted Shares Outstanding 191.4M shares 121.2M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $616.0M $513.0M
YoY Change 20.08% 105.2%
Cash & Equivalents $615.9M $512.9M
Short-Term Investments
Other Short-Term Assets $167.5M $194.2M
YoY Change -13.76% 64.66%
Inventory $1.786B $1.947B
Prepaid Expenses
Receivables $1.149B $1.271B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.241B $4.381B
YoY Change -3.2% 77.68%
LONG-TERM ASSETS
Property, Plant & Equipment $1.623B $1.635B
YoY Change -0.73% 185.13%
Goodwill $8.274B $8.142B
YoY Change 1.61% 221.99%
Intangibles $4.624B $4.989B
YoY Change -7.31% 168.09%
Long-Term Investments
YoY Change
Other Assets $625.3M $555.3M
YoY Change 12.6% 630.48%
Total Long-Term Assets $14.53B $14.70B
YoY Change -1.12% 233.26%
TOTAL ASSETS
Total Short-Term Assets $4.241B $4.381B
Total Long-Term Assets $14.53B $14.70B
Total Assets $18.77B $19.08B
YoY Change -1.6% 177.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.087B $1.187B
YoY Change -8.43% 95.17%
Accrued Expenses $1.199B $1.173B
YoY Change 2.22% 91.67%
Deferred Revenue $602.8M $573.2M
YoY Change 5.16% 51.59%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $92.80M $321.0M
YoY Change -71.09% 542.0%
Total Short-Term Liabilities $2.982B $3.254B
YoY Change -8.38% 97.47%
LONG-TERM LIABILITIES
Long-Term Debt $4.655B $4.641B
YoY Change 0.3% 148.05%
Other Long-Term Liabilities $783.4M $1.098B
YoY Change -28.62% 1638.21%
Total Long-Term Liabilities $5.439B $1.098B
YoY Change 395.52% 1638.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.982B $3.254B
Total Long-Term Liabilities $5.439B $1.098B
Total Liabilities $8.975B $9.297B
YoY Change -3.46% 139.16%
SHAREHOLDERS EQUITY
Retained Earnings $3.356B $3.006B
YoY Change 11.64% 5.46%
Common Stock $7.877B $7.798B
YoY Change 1.01% 757.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $910.2M $807.2M
YoY Change 12.76% -2.06%
Treasury Stock Shares 36.67M shares 35.31M shares
Shareholders Equity $9.762B $9.688B
YoY Change
Total Liabilities & Shareholders Equity $18.77B $19.08B
YoY Change -1.6% 177.47%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $111.6M -$4.500M
YoY Change -2580.0% -105.09%
Depreciation, Depletion And Amortization $115.8M $56.00M
YoY Change 106.79% 100.72%
Cash From Operating Activities -$81.90M $31.30M
YoY Change -361.66% 29.34%
INVESTING ACTIVITIES
Capital Expenditures $33.30M $29.70M
YoY Change 12.12% 70.04%
Acquisitions $35.70M $2.711B
YoY Change -98.68% 7803.61%
Other Investing Activities -$29.30M -$2.710B
YoY Change -98.92% 10164.77%
Cash From Investing Activities -$62.60M -$2.740B
YoY Change -97.71% 6145.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $105.3M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $183.5M $883.0M
YoY Change -79.22% 2980.09%
NET CHANGE
Cash From Operating Activities -$81.90M $31.30M
Cash From Investing Activities -$62.60M -$2.740B
Cash From Financing Activities $183.5M $883.0M
Net Change In Cash $11.70M -$1.830B
YoY Change -100.64% -11197.97%
FREE CASH FLOW
Cash From Operating Activities -$81.90M $31.30M
Capital Expenditures $33.30M $29.70M
Free Cash Flow -$115.2M $1.600M
YoY Change -7300.0% -76.24%

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CY2019Q1 wab Increase Decrease In Accrued Liabilities And Customer Deposits
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29700000 USD
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604200000 USD
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2342400000 USD
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615900000 USD
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512900000 USD
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CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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10000000.0 USD
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5100000 USD
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8500000 USD
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BUSINESS <div style="text-indent:27pt;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Westinghouse Air Brake Technologies Corporation (“Wabtec” or the "Company") is one of the world’s largest providers of locomotives, value-added, technology-based equipment, systems and services for the global freight rail and passenger transit industries. Our highly engineered products, which are intended to 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. 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 over 50 countries and our products can be found in more than 100 countries throughout the world. In the first three months of 2020, approximately 59% of the Company’s revenues came from customers outside the United States. </span></div><div style="text-indent:27pt;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On March 11, 2020, the World Health Organization designated the outbreak of the novel strain of coronavirus, known as COVID-19, as a global pandemic. Governments and businesses around the world have taken unprecedented actions to mitigate the spread of COVID-19, including but not limited to, shelter-in-place orders, quarantines, significant restrictions on travel, as well as restrictions that prohibit many employees from going to work. Our top concern is, and remains, the health and well-being of our employees around the world. To date, COVID-19 has surfaced in nearly all regions around the world and has impacted our sales channels, supply chain, manufacturing operations, workforce, and other key aspects of our operations. The outbreak and preventive measures, including temporary plant closures in China, India, Italy and other countries where outbreaks were most prevalent as well as stay at home orders, taken to help curb the spread had an adverse impact on our operations and business results for the first three months of 2020.</span></div>
CY2020Q1 us-gaap Number Of Countries In Which Entity Operates
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57700000 USD
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100600000 USD
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118500000 USD
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20600000000 USD
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0.25
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P12M
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Reclassifications Certain prior year amounts have been reclassified, where necessary, to conform to the current year presentation.
CY2020Q1 us-gaap Use Of Estimates
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Use of Estimates The preparation of financial statements in conformity with GAAP 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.
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34700000 USD
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27900000 USD
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27900000 USD
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270700000 USD
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P7Y8M12D
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P5Y
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0.013
CY2020Q1 us-gaap Long Term Debt
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92800000 USD
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95700000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
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4655100000 USD
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4333600000 USD
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20100000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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21300000 USD
CY2020Q1 us-gaap Derivative Fixed Interest Rate
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1200000000.0 USD
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597500000 USD
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7300000 USD
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8500000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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62000000.0 USD
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588024 shares
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