$WTS
WATTS WATER TECHNOLOGIES INC

2014 Q2 Form 10-Q Financial Statement

#000110465914057537 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $396.0M $366.8M
YoY Change 7.96% 1.19%
Cost Of Revenue $257.0M $234.0M
YoY Change 9.83% 0.56%
Gross Profit $139.0M $132.8M
YoY Change 4.67% 2.63%
Gross Profit Margin 35.1% 36.21%
Selling, General & Admin $99.80M $95.20M
YoY Change 4.83% -4.99%
% of Gross Profit 71.8% 71.69%
Research & Development $5.600M $5.500M
YoY Change 1.82% 3.77%
% of Gross Profit 4.03% 4.14%
Depreciation & Amortization $12.10M $12.10M
YoY Change 0.0% -3.2%
% of Gross Profit 8.71% 9.11%
Operating Expenses $99.80M $95.20M
YoY Change 4.83% -9.76%
Operating Profit $36.60M $35.60M
YoY Change 2.81% 33.83%
Interest Expense -$4.700M $5.500M
YoY Change -185.45% -11.29%
% of Operating Profit -12.84% 15.45%
Other Income/Expense, Net -$4.600M -$6.700M
YoY Change -31.34% 31.37%
Pretax Income $32.00M $28.90M
YoY Change 10.73% 34.42%
Income Tax $10.70M $10.00M
% Of Pretax Income 33.44% 34.6%
Net Earnings $21.30M $18.90M
YoY Change 12.7% 20.38%
Net Earnings / Revenue 5.38% 5.15%
Basic Earnings Per Share $0.60 $0.53
Diluted Earnings Per Share $0.60 $0.53
COMMON SHARES
Basic Shares Outstanding 35.30M shares 35.50M shares
Diluted Shares Outstanding 35.40M shares 35.60M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $244.3M $181.9M
YoY Change 34.3% -22.56%
Cash & Equivalents $244.3M $181.9M
Short-Term Investments $0.00
Other Short-Term Assets $63.50M $48.50M
YoY Change 30.93% -32.07%
Inventory $318.4M $306.9M
Prepaid Expenses
Receivables $234.9M $222.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $861.1M $759.8M
YoY Change 13.33% -8.03%
LONG-TERM ASSETS
Property, Plant & Equipment $212.3M $220.1M
YoY Change -3.54% -1.74%
Goodwill $511.5M $499.3M
YoY Change 2.44% -2.0%
Intangibles $124.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.90M $13.20M
YoY Change -2.27% -36.84%
Total Long-Term Assets $865.6M $876.0M
YoY Change -1.19% -5.07%
TOTAL ASSETS
Total Short-Term Assets $861.1M $759.8M
Total Long-Term Assets $865.6M $876.0M
Total Assets $1.727B $1.636B
YoY Change 5.56% -6.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.1M $130.7M
YoY Change 1.84% -1.51%
Accrued Expenses $178.5M $157.5M
YoY Change 13.33% -2.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.100M $2.100M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $313.7M $290.3M
YoY Change 8.06% -1.79%
LONG-TERM LIABILITIES
Long-Term Debt $304.5M $306.3M
YoY Change -0.59% -22.16%
Other Long-Term Liabilities $55.90M $43.80M
YoY Change 27.63% 3.06%
Total Long-Term Liabilities $360.4M $350.1M
YoY Change 2.94% -19.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $313.7M $290.3M
Total Long-Term Liabilities $360.4M $350.1M
Total Liabilities $674.1M $682.6M
YoY Change -1.25% -13.93%
SHAREHOLDERS EQUITY
Retained Earnings $517.6M
YoY Change
Common Stock $483.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.009B $953.2M
YoY Change
Total Liabilities & Shareholders Equity $1.727B $1.636B
YoY Change 5.56% -6.47%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $21.30M $18.90M
YoY Change 12.7% 20.38%
Depreciation, Depletion And Amortization $12.10M $12.10M
YoY Change 0.0% -3.2%
Cash From Operating Activities $37.10M $23.90M
YoY Change 55.23% 646.88%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M $7.000M
YoY Change -180.0% 42.86%
Acquisitions
YoY Change
Other Investing Activities $100.0K $3.500M
YoY Change -97.14% -120.23%
Cash From Investing Activities -$5.500M -$3.500M
YoY Change 57.14% -84.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.60M $10.00M
YoY Change 6.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.30M -89.40M
YoY Change -87.36% 3625.0%
NET CHANGE
Cash From Operating Activities 37.10M 23.90M
Cash From Investing Activities -5.500M -3.500M
Cash From Financing Activities -11.30M -89.40M
Net Change In Cash 20.30M -69.00M
YoY Change -129.42% 222.43%
FREE CASH FLOW
Cash From Operating Activities $37.10M $23.90M
Capital Expenditures -$5.600M $7.000M
Free Cash Flow $42.70M $16.90M
YoY Change 152.66% -1094.12%

Facts In Submission

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