$WTS
WATTS WATER TECHNOLOGIES INC

2014 Q3 Form 10-Q Financial Statement

#000110465914076471 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $376.0M $376.0M $371.8M
YoY Change 1.13% 6.06% 5.39%
Cost Of Revenue $237.9M $245.1M $237.9M
YoY Change 0.0% 8.5% 5.69%
Gross Profit $138.1M $130.9M $133.9M
YoY Change 3.14% 1.79% 4.86%
Gross Profit Margin 36.73% 34.81% 36.01%
Selling, General & Admin $95.00M $106.3M $100.7M
YoY Change -5.66% 11.78% 9.81%
% of Gross Profit 68.79% 81.21% 75.21%
Research & Development $5.300M $5.400M $5.200M
YoY Change 1.92% 6.12%
% of Gross Profit 3.84% 4.13% 3.88%
Depreciation & Amortization $11.70M $12.50M $12.10M
YoY Change -3.31% 0.0% 3.42%
% of Gross Profit 8.47% 9.55% 9.04%
Operating Expenses $100.3M $111.7M $105.9M
YoY Change -5.29% 17.46% 9.63%
Operating Profit $42.70M $19.20M $30.20M
YoY Change 41.39% -42.69% -7.08%
Interest Expense $4.800M -$4.700M $5.100M
YoY Change -5.88% -21.67% -16.39%
% of Operating Profit 11.24% -24.48% 16.89%
Other Income/Expense, Net -$6.300M -$1.100M -$5.300M
YoY Change 18.87% 57.14% -1.85%
Pretax Income $36.40M $11.30M $24.90M
YoY Change 46.18% -52.92% -8.12%
Income Tax $13.80M $3.100M $7.400M
% Of Pretax Income 37.91% 27.43% 29.72%
Net Earnings $22.60M $8.200M $15.40M
YoY Change 46.75% -47.1% -16.76%
Net Earnings / Revenue 6.01% 2.18% 4.14%
Basic Earnings Per Share $0.64 $0.23 $0.43
Diluted Earnings Per Share $0.64 $0.23 $0.43
COMMON SHARES
Basic Shares Outstanding 35.30M shares 35.40M shares
Diluted Shares Outstanding 35.40M shares 35.60M shares

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $272.4M $267.9M $227.2M
YoY Change 19.89% -2.01% 32.17%
Cash & Equivalents $272.4M $267.9M $227.2M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $45.80M $66.10M $46.00M
YoY Change -0.43% 18.67% -41.25%
Inventory $307.0M $310.2M $310.8M
Prepaid Expenses
Receivables $223.4M $212.9M $228.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $848.6M $857.1M $812.9M
YoY Change 4.39% 4.11% 0.93%
LONG-TERM ASSETS
Property, Plant & Equipment $202.1M $219.9M $219.4M
YoY Change -7.89% -0.81% 1.53%
Goodwill $492.8M $514.8M $509.8M
YoY Change -3.33% 2.14% 2.62%
Intangibles $116.4M $132.4M $135.6M
YoY Change -14.16% -8.94% -9.05%
Long-Term Investments
YoY Change
Other Assets $12.00M $12.20M $9.100M
YoY Change 31.87% 24.49% -6.19%
Total Long-Term Assets $828.1M $883.1M $877.5M
YoY Change -5.63% -0.29% -0.91%
TOTAL ASSETS
Total Short-Term Assets $848.6M $857.1M $812.9M
Total Long-Term Assets $828.1M $883.1M $877.5M
Total Assets $1.677B $1.740B $1.690B
YoY Change -0.81% 1.83% -0.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.4M $145.6M $134.6M
YoY Change -6.84% 10.89% 4.75%
Accrued Expenses $172.4M $117.9M $173.6M
YoY Change -0.69% 3.51% 10.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $2.200M $2.100M
YoY Change -4.76% -97.15% -97.27%
Total Short-Term Liabilities $299.8M $326.9M $310.3M
YoY Change -3.38% -11.26% -17.67%
LONG-TERM LIABILITIES
Long-Term Debt $303.7M $305.5M $306.2M
YoY Change -0.82% -0.65% -0.52%
Other Long-Term Liabilities $67.70M $59.80M $44.90M
YoY Change 50.78% 22.79% 16.62%
Total Long-Term Liabilities $371.4M $365.3M $351.1M
YoY Change 5.78% 2.55% 1.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $299.8M $326.9M $310.3M
Total Long-Term Liabilities $371.4M $365.3M $351.1M
Total Liabilities $671.2M $692.2M $661.4M
YoY Change 1.48% -4.47% -8.55%
SHAREHOLDERS EQUITY
Retained Earnings $524.5M $513.1M $512.6M
YoY Change 2.32% 3.01% 5.3%
Common Stock $493.1M $473.5M $468.2M
YoY Change 5.32% 5.53% 6.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $970.1M $1.002B $985.9M
YoY Change
Total Liabilities & Shareholders Equity $1.677B $1.740B $1.690B
YoY Change -0.81% 1.83% -0.04%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $22.60M $8.200M $15.40M
YoY Change 46.75% -47.1% -16.76%
Depreciation, Depletion And Amortization $11.70M $12.50M $12.10M
YoY Change -3.31% 0.0% 3.42%
Cash From Operating Activities $55.10M $51.10M $45.90M
YoY Change 20.04% -14.55% 121.74%
INVESTING ACTIVITIES
Capital Expenditures $5.500M -$5.100M $4.600M
YoY Change 19.57% -57.5% -49.45%
Acquisitions
YoY Change
Other Investing Activities $200.0K $100.0K $7.900M
YoY Change -97.47% -99.06% 887.5%
Cash From Investing Activities -$5.300M -$5.000M $3.300M
YoY Change -260.61% 257.14% -184.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.100M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.500M -7.200M -9.100M
YoY Change 4.4% -388.0% -88.24%
NET CHANGE
Cash From Operating Activities 55.10M 51.10M 45.90M
Cash From Investing Activities -5.300M -5.000M 3.300M
Cash From Financing Activities -9.500M -7.200M -9.100M
Net Change In Cash 40.30M 38.90M 40.10M
YoY Change 0.5% -36.12% -166.17%
FREE CASH FLOW
Cash From Operating Activities $55.10M $51.10M $45.90M
Capital Expenditures $5.500M -$5.100M $4.600M
Free Cash Flow $49.60M $56.20M $41.30M
YoY Change 20.1% -21.73% 256.03%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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dei Document Type
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dei Document Period End Date
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Entity Current Reporting Status
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dei Entity Filer Category
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dei Entity Central Index Key
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dei Entity Registrant Name
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WATTS WATER TECHNOLOGIES INC
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