$WTS
Watts Water Technologies Inc

2020 Q1 Form 10-Q Financial Statement

#000155837020005600 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $382.6M $388.7M
YoY Change -1.57%
Cost Of Revenue $219.8M $224.5M
YoY Change -2.09%
Gross Profit $162.8M $164.2M
YoY Change -0.85%
Gross Profit Margin 42.55% 42.24%
Selling, General & Admin $115.0M $116.1M
YoY Change -0.95%
% of Gross Profit 70.64% 70.71%
Research & Development $11.50M $9.300M
YoY Change 23.66%
% of Gross Profit 7.06% 5.66%
Depreciation & Amortization $11.40M $11.40M
YoY Change 0.0%
% of Gross Profit 7.0% 6.94%
Operating Expenses $126.5M $125.4M
YoY Change 0.88%
Operating Profit $47.80M $46.70M
YoY Change 2.36%
Interest Expense $3.000M $3.600M
YoY Change -16.67%
% of Operating Profit 6.28% 7.71%
Other Income/Expense, Net -$3.200M -$4.000M
YoY Change -20.0%
Pretax Income $44.60M $42.70M
YoY Change 4.45%
Income Tax $12.60M $11.70M
% Of Pretax Income 28.25% 27.4%
Net Earnings $32.00M $31.00M
YoY Change 3.23%
Net Earnings / Revenue 8.36% 7.98%
Basic Earnings Per Share $0.94 $0.91
Diluted Earnings Per Share $0.94 $0.91
COMMON SHARES
Basic Shares Outstanding 34.00M 34.20M
Diluted Shares Outstanding 34.10M 34.20M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $245.4M $170.2M
YoY Change 44.18%
Cash & Equivalents $245.4M $170.2M
Short-Term Investments
Other Short-Term Assets $29.50M $25.20M
YoY Change 17.06%
Inventory $279.6M $293.9M
Prepaid Expenses
Receivables $236.7M $240.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $791.2M $729.9M
YoY Change 8.4%
LONG-TERM ASSETS
Property, Plant & Equipment $201.8M $199.6M
YoY Change 1.1%
Goodwill $576.0M
YoY Change
Intangibles $146.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.70M $18.70M
YoY Change 165.78%
Total Long-Term Assets $976.2M $953.5M
YoY Change 2.38%
TOTAL ASSETS
Total Short-Term Assets $791.2M $729.9M
Total Long-Term Assets $976.2M $953.5M
Total Assets $1.767B $1.683B
YoY Change 4.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.8M $111.5M
YoY Change 5.65%
Accrued Expenses $179.0M $178.6M
YoY Change 0.22%
Deferred Revenue $11.70M $11.40M
YoY Change 2.63% 0.88%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $82.50M $31.70M
YoY Change 160.25%
Total Short-Term Liabilities $379.3M $321.8M
YoY Change 17.87%
LONG-TERM LIABILITIES
Long-Term Debt $296.9M $343.2M
YoY Change -13.49%
Other Long-Term Liabilities $81.60M $70.70M
YoY Change 15.42%
Total Long-Term Liabilities $378.5M $413.9M
YoY Change -8.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $379.3M $321.8M
Total Long-Term Liabilities $378.5M $413.9M
Total Liabilities $757.8M $778.3M
YoY Change -2.63%
SHAREHOLDERS EQUITY
Retained Earnings $515.5M
YoY Change
Common Stock $597.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $967.8M $905.1M
YoY Change
Total Liabilities & Shareholders Equity $1.767B $1.683B
YoY Change 4.99%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $32.00M $31.00M
YoY Change 3.23%
Depreciation, Depletion And Amortization $11.40M $11.40M
YoY Change 0.0%
Cash From Operating Activities -$900.0K -$24.20M
YoY Change -96.28%
INVESTING ACTIVITIES
Capital Expenditures $8.900M $6.900M
YoY Change 28.99%
Acquisitions
YoY Change
Other Investing Activities $1.400M $0.00
YoY Change
Cash From Investing Activities -$7.500M -$6.900M
YoY Change 8.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $14.70M $5.600M
YoY Change 162.5%
Debt Paid & Issued, Net $12.50M
YoY Change
Cash From Financing Activities 39.10M -2.000M
YoY Change -2055.0%
NET CHANGE
Cash From Operating Activities -900.0K -24.20M
Cash From Investing Activities -7.500M -6.900M
Cash From Financing Activities 39.10M -2.000M
Net Change In Cash 25.70M -33.90M
YoY Change -175.81%
FREE CASH FLOW
Cash From Operating Activities -$900.0K -$24.20M
Capital Expenditures $8.900M $6.900M
Free Cash Flow -$9.800M -$31.10M
YoY Change -68.49%

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<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><i style="font-style:italic;">Estimates</i></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:11pt;margin:0pt;"><span style="font-size:11pt;font-style:italic;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;">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. Due to the COVID-19 pandemic, there has been uncertainty and disruption in the global economy and financial markets. We are not aware of any specific event or circumstance that would require updates to the Company’s estimates or judgments or require the Company to revise the carrying value of the Company’s assets or liabilities as of May 7, 2020, the date of issuance of this Quarterly Report on Form 10-Q. These estimates may change as new events occur and additional information is obtained. Actual results could differ from those estimates.</p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><i style="font-style:italic;">COVID-19</i></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="font-style:italic;visibility:hidden;">​</span></p>
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