$WTS
Watts Water Technologies Inc

2012 Q3 Form 10-Q Financial Statement

#000110465912075864 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q4
Revenue $352.8M $357.5M
YoY Change -4.0% 13.64%
Cost Of Revenue $225.1M $235.1M
YoY Change -8.27% 17.08%
Gross Profit $127.7M $127.9M
YoY Change -5.06% 12.39%
Gross Profit Margin 36.2% 35.78%
Selling, General & Admin $91.70M $92.60M
YoY Change -6.62% 23.47%
% of Gross Profit 71.81% 72.4%
Research & Development $4.900M $5.300M
YoY Change -14.04% 23.26%
% of Gross Profit 3.84% 4.14%
Depreciation & Amortization $11.70M $12.70M
YoY Change -17.02% 20.95%
% of Gross Profit 9.16% 9.93%
Operating Expenses $96.60M $97.90M
YoY Change -7.03% 23.46%
Operating Profit $32.50M $41.20M
YoY Change 22.18% 19.42%
Interest Expense $6.100M $6.500M
YoY Change -8.96% -210.17%
% of Operating Profit 18.77% 15.78%
Other Income/Expense, Net -$5.400M -$6.000M
YoY Change -23.94% -1300.0%
Pretax Income $27.10M $35.20M
YoY Change 38.97% 34.87%
Income Tax $8.800M $11.60M
% Of Pretax Income 32.47% 32.95%
Net Earnings $18.50M $23.70M
YoY Change 26.71% 36.99%
Net Earnings / Revenue 5.24% 6.63%
Basic Earnings Per Share $0.53 $0.47
Diluted Earnings Per Share $0.53 $0.47
COMMON SHARES
Basic Shares Outstanding 35.10M shares 37.40M shares
Diluted Shares Outstanding 35.20M shares 37.50M shares

Balance Sheet

Concept 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.9M $250.4M
YoY Change -36.52% -15.49%
Cash & Equivalents $209.5M $250.6M
Short-Term Investments $4.100M $4.100M
Other Short-Term Assets $78.30M $76.30M
YoY Change -3.69% -14.46%
Inventory $298.9M $280.6M
Prepaid Expenses
Receivables $219.4M $205.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $805.4M $814.5M
YoY Change -11.2% -5.96%
LONG-TERM ASSETS
Property, Plant & Equipment $216.1M $220.4M
YoY Change -14.31% 11.59%
Goodwill $496.8M $488.6M
YoY Change -3.48%
Intangibles $149.1M $151.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.700M $10.10M
YoY Change -14.91% -35.67%
Total Long-Term Assets $885.6M $879.5M
YoY Change -9.02% 12.76%
TOTAL ASSETS
Total Short-Term Assets $805.4M $814.5M
Total Long-Term Assets $885.6M $879.5M
Total Assets $1.691B $1.694B
YoY Change -10.07% 2.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.5M $126.1M
YoY Change -8.93% 15.27%
Accrued Expenses $156.9M $174.0M
YoY Change -5.99% -0.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $77.00M $2.000M
YoY Change 5033.33% 185.71%
Total Short-Term Liabilities $376.9M $285.6M
YoY Change 20.26% -1.99%
LONG-TERM LIABILITIES
Long-Term Debt $307.8M $397.4M
YoY Change -35.12% 5.08%
Other Long-Term Liabilities $38.50M $38.50M
YoY Change -25.24% -26.1%
Total Long-Term Liabilities $346.3M $435.9M
YoY Change -34.15% 1.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $376.9M $285.6M
Total Long-Term Liabilities $346.3M $435.9M
Total Liabilities $723.2M $721.5M
YoY Change -19.81% -5.77%
SHAREHOLDERS EQUITY
Retained Earnings $486.8M $515.1M
YoY Change
Common Stock $438.7M $420.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $912.4M $919.8M
YoY Change
Total Liabilities & Shareholders Equity $1.691B $1.694B
YoY Change -10.07% 1.39%

Cashflow Statement

Concept 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $18.50M $23.70M
YoY Change 26.71% 36.99%
Depreciation, Depletion And Amortization $11.70M $12.70M
YoY Change -17.02% 20.95%
Cash From Operating Activities $20.70M $36.00M
YoY Change 3.5% -14.29%
INVESTING ACTIVITIES
Capital Expenditures $9.100M $4.400M
YoY Change 68.52% -168.75%
Acquisitions
YoY Change
Other Investing Activities $800.0K $0.00
YoY Change -100.49% -100.0%
Cash From Investing Activities -$3.900M -$4.700M
YoY Change -97.67% -17.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -77.40M -47.40M
YoY Change 514.29% 1181.08%
NET CHANGE
Cash From Operating Activities 20.70M 36.00M
Cash From Investing Activities -3.900M -4.700M
Cash From Financing Activities -77.40M -47.40M
Net Change In Cash -60.60M -16.10M
YoY Change -62.08% -149.39%
FREE CASH FLOW
Cash From Operating Activities $20.70M $36.00M
Capital Expenditures $9.100M $4.400M
Free Cash Flow $11.60M $31.60M
YoY Change -20.55% -34.71%

Facts In Submission

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us-gaap Use Of Estimates
UseOfEstimates
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></td></tr></table>
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
450000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
74300000 USD
wts Goodwill Translation Adjustments And Other Changes
GoodwillTranslationAdjustmentsAndOtherChanges
-1500000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
522800000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
22000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
22000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
500800000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
513600000 USD
us-gaap Gross Profit
GrossProfit
391600000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13300000 USD
wts Goodwill Translation Adjustments And Other Changes
GoodwillTranslationAdjustmentsAndOtherChanges
-1700000 USD
CY2012Q3 us-gaap Goodwill Gross
GoodwillGross
525200000 USD
CY2012Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
24200000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
200800000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93900000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
106900000 USD
CY2012Q3 wts Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
243000000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3700000 USD
CY2011Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13500000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3800000 USD
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P9Y8M12D
wts Share Based Compensation Arrangement By Share Based Payment Award Plan Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanNumber
3 plan
CY2012Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
9500000 USD
CY2011Q4 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
9700000 USD
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
28300000 USD
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
28400000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5000000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5300000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15700000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
18700000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
23700000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52900000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49400000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2012Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2000000 shares
CY2012Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2000000 shares
CY2012Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
65800000 USD
CY2012Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9200000 USD
CY2011Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4400000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12000000 USD
CY2011Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12700000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37100000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
237000000 USD
CY2011Q4 us-gaap Assets
Assets
1792800000 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
40500000 USD
CY2011Q4 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
32200000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
114100000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
106000000 USD
wts Number Of Product Categories
NumberOfProductCategories
4 product
CY2011Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1500000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4500000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1800000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5400000 USD
CY2011Q4 wts Defined Benefit Plan Amortization Of Prior Service Cost Credit And Actuarial Gains Losses
DefinedBenefitPlanAmortizationOfPriorServiceCostCreditAndActuarialGainsLosses
800000 USD
wts Defined Benefit Plan Amortization Of Prior Service Cost Credit And Actuarial Gains Losses
DefinedBenefitPlanAmortizationOfPriorServiceCostCreditAndActuarialGainsLosses
2400000 USD
CY2011Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1800000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5400000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
600000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7700000 USD
CY2012Q3 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
200000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
23200000 USD
CY2011Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-179000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
30500000 USD
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.33
wts Gain Loss On Disposal And Impairment Of Property Plant And Equipment
GainLossOnDisposalAndImpairmentOfPropertyPlantAndEquipment
-100000 USD
wts Percentage Of Projected Intercompany Purchase Transactions Hedged For Next Twelve Months By Forward Exchange Contracts
PercentageOfProjectedIntercompanyPurchaseTransactionsHedgedForNextTwelveMonthsByForwardExchangeContracts
0.50 pure
wts Maximum Length Of Time Hedged In Foreign Currency Contract
MaximumLengthOfTimeHedgedInForeignCurrencyContract
P12M
wts Restructuring Settlement Contingent Liability Reduction
RestructuringSettlementContingentLiabilityReduction
1000000 USD
CY2012Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
384800000 USD
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
399400000 USD
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
422400000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
440500000 USD
CY2012Q3 wts Restructuring Settlement Contingent Liability Reduction
RestructuringSettlementContingentLiabilityReduction
1000000 USD
CY2012Q3 wts Restructuring Settlement And Impairment Provisions Total Gross
RestructuringSettlementAndImpairmentProvisionsTotalGross
600000 USD
CY2011Q4 wts Restructuring Settlement And Impairment Provisions Total Gross
RestructuringSettlementAndImpairmentProvisionsTotalGross
1900000 USD
wts Restructuring Settlement And Impairment Provisions Total Gross
RestructuringSettlementAndImpairmentProvisionsTotalGross
2900000 USD
wts Restructuring Settlement And Impairment Provisions Total Gross
RestructuringSettlementAndImpairmentProvisionsTotalGross
8200000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
194000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
81800000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
112200000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
42400000 USD
CY2011Q4 wts Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
236400000 USD
CY2012Q3 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
10700000 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
13600000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
2900000 USD
wts Geographic Segments Number
GeographicSegmentsNumber
3 segment
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
15000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14800000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14500000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14100000 USD
wts Length Of Fiscal Year
LengthOfFiscalYear
P364D
CY2012Q3 wts Length Of Fiscal Quarter
LengthOfFiscalQuarter
P91D
wts Length Of Fiscal Quarter
LengthOfFiscalQuarter
P273D
CY2012Q3 us-gaap Inventory Net
InventoryNet
298900000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
501000000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
149100000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3500000 USD
CY2012Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
52900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52900000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36100000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35100000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
166000000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
34300000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
28100000 USD
CY2012Q3 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
13100000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
285100000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
7700000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9700000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
128500000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
129600000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41800000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
77000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
307800000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
55400000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
38500000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
438700000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
486800000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36300000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.46
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
us-gaap Sales Revenue Net
SalesRevenueNet
1096500000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
361200000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
500000 USD
us-gaap Interest Expense
InterestExpense
18400000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
6100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1500000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18800000 USD
CY2012Q3 us-gaap Assets
Assets
1691000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
218100000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
805400000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
376900000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
912400000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1691000000 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
209500000 USD
CY2012Q3 us-gaap Trading Securities Current
TradingSecuritiesCurrent
2100000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
219400000 USD
CY2012Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
109000000 USD
CY2012Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23900000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16600000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
25100000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
231000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
93500000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-200000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5400000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-16400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24400000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
704900000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
291400000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2012Q3 wts Other Comprehensive Income Amortization Of Net Losses Included In Net Periodic Pension Cost
OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCost
200000 USD
wts Other Comprehensive Income Amortization Of Net Losses Included In Net Periodic Pension Cost
OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCost
500000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-500000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1900000 USD
us-gaap Depreciation
Depreciation
25000000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
12100000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4200000 USD
wts Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-1100000 USD
wts Gain Loss On Disposal And Impairment Of Property Plant And Equipment
GainLossOnDisposalAndImpairmentOfPropertyPlantAndEquipment
-3500000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16700000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8600000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
14800000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1100000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2100000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
4100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17500000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
9200000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23400000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2100000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
9400000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1600000 USD
us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
12100000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
65800000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1600000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
26800000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
9300000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
800000 USD
us-gaap Stock Issued1
StockIssued1
700000 USD
us-gaap Interest Paid
InterestPaid
12700000 USD
CY2012Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
17500000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
20800000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1000000 USD
CY2012Q3 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
2400000 USD
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
3000000 USD
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
300000 USD
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
42200000 USD
wts Number Of Reporting Units
NumberOfReportingUnits
8 unit

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