$WWW
WOLVERINE WORLD WIDE INC /DE/

2017 Q4 Form 10-Q Financial Statement

#000011047117000032 Filed on November 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q3
Revenue $578.6M $603.7M
YoY Change -20.7% -11.08%
Cost Of Revenue $355.8M $366.1M
YoY Change -22.37% -10.09%
Gross Profit $222.1M $237.3M
YoY Change -18.13% -12.66%
Gross Profit Margin 38.39% 39.31%
Selling, General & Admin $176.4M $167.4M
YoY Change -21.07% -12.36%
% of Gross Profit 79.42% 70.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.200M $9.700M
YoY Change -31.85% -12.61%
% of Gross Profit 4.14% 4.09%
Operating Expenses $211.7M $167.4M
YoY Change -5.28% -12.36%
Operating Profit $10.40M $69.00M
YoY Change -78.24% -9.09%
Interest Expense -$8.700M -$8.600M
YoY Change -12.12% -4.44%
% of Operating Profit -83.65% -12.46%
Other Income/Expense, Net -$6.700M -$9.100M
YoY Change -248.89% -18.02%
Pretax Income -$80.90M $59.90M
YoY Change 924.05% -7.56%
Income Tax -$25.70M $11.70M
% Of Pretax Income 19.53%
Net Earnings -$60.30M $48.20M
YoY Change 3073.68% 5.24%
Net Earnings / Revenue -10.42% 7.98%
Basic Earnings Per Share -$0.65 $0.49
Diluted Earnings Per Share -$0.65 $0.49
COMMON SHARES
Basic Shares Outstanding 95.68M shares 95.60M shares
Diluted Shares Outstanding 96.90M shares

Balance Sheet

Concept 2017 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $481.0M $530.9M
YoY Change 30.07% 170.32%
Cash & Equivalents $481.0M $530.9M
Short-Term Investments
Other Short-Term Assets $45.30M $42.60M
YoY Change -8.67% -37.08%
Inventory $276.7M $457.6M
Prepaid Expenses
Receivables $271.3M $309.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.074B $1.341B
YoY Change 4.16% 18.2%
LONG-TERM ASSETS
Property, Plant & Equipment $136.7M $148.8M
YoY Change -6.43% 3.12%
Goodwill $429.8M $429.6M
YoY Change 1.3% -0.58%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $72.40M $64.00M
YoY Change 10.87% -13.63%
Total Long-Term Assets $1.325B $1.418B
YoY Change -5.4% -1.7%
TOTAL ASSETS
Total Short-Term Assets $1.074B $1.341B
Total Long-Term Assets $1.325B $1.418B
Total Assets $2.399B $2.759B
YoY Change -1.34% 7.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.3M $168.0M
YoY Change 7.63% -8.25%
Accrued Expenses $162.0M $162.1M
YoY Change 13.68% -4.08%
Deferred Revenue
YoY Change
Short-Term Debt $500.0K $1.200M
YoY Change -82.76%
Long-Term Debt Due $37.50M $393.5M
YoY Change 0.0% 3413.39%
Total Short-Term Liabilities $362.3M $724.8M
YoY Change 8.57% 99.5%
LONG-TERM LIABILITIES
Long-Term Debt $744.6M $657.7M
YoY Change -4.58% -18.14%
Other Long-Term Liabilities $110.5M $48.30M
YoY Change 179.75% 46.36%
Total Long-Term Liabilities $855.1M $706.0M
YoY Change 4.31% -15.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $362.3M $724.8M
Total Long-Term Liabilities $855.1M $706.0M
Total Liabilities $1.217B $1.431B
YoY Change 5.54% 19.26%
SHAREHOLDERS EQUITY
Retained Earnings $992.2M $1.023B
YoY Change -2.26% 8.21%
Common Stock $255.6M $199.2M
YoY Change 22.41% 12.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $223.0M $130.4M
YoY Change 26.49% 320.65%
Treasury Stock Shares 10.35M shares 6.442M shares
Shareholders Equity $949.6M $1.032B
YoY Change
Total Liabilities & Shareholders Equity $2.399B $2.759B
YoY Change -1.34% 7.05%

Cashflow Statement

Concept 2017 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income -$60.30M $48.20M
YoY Change 3073.68% 5.24%
Depreciation, Depletion And Amortization $9.200M $9.700M
YoY Change -31.85% -12.61%
Cash From Operating Activities $153.2M $70.40M
YoY Change 0.07% 372.48%
INVESTING ACTIVITIES
Capital Expenditures -$3.700M -$6.200M
YoY Change -82.3% -51.56%
Acquisitions
YoY Change
Other Investing Activities -$2.500M $7.700M
YoY Change -135.71% -202.67%
Cash From Investing Activities -$6.200M $1.500M
YoY Change -55.4% -107.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.60M 237.8M
YoY Change -96.42% -1443.5%
NET CHANGE
Cash From Operating Activities 153.2M 70.40M
Cash From Investing Activities -6.200M 1.500M
Cash From Financing Activities -10.60M 237.8M
Net Change In Cash 136.4M 309.7M
YoY Change -186.99% -1440.69%
FREE CASH FLOW
Cash From Operating Activities $153.2M $70.40M
Capital Expenditures -$3.700M -$6.200M
Free Cash Flow $156.9M $76.60M
YoY Change -9.83% 176.53%

Facts In Submission

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24300000 USD
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29500000 USD
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7000000 USD
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5400000 USD
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96300000 shares
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95800000 shares
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96100000 shares
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95600000 shares
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95600000 shares
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3800000 shares
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3800000 shares
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2100000 shares
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2200000 shares
CY2016Q3 www Accounts Receivable Reduction Due To Sale
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78500000 USD
CY2016Q4 www Accounts Receivable Reduction Due To Sale
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81100000 USD
CY2017Q3 www Accounts Receivable Reduction Due To Sale
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72800000 USD
CY2016Q3 www Accounts Receivable Sold
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138200000 USD
www Accounts Receivable Sold
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437100000 USD
CY2017Q3 www Accounts Receivable Sold
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134500000 USD
www Accounts Receivable Sold
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432500000 USD
CY2016Q3 www Adjustment For Earnings Allocated To Nonvested Restricted Common Stock
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1000000 USD
www Adjustment For Earnings Allocated To Nonvested Restricted Common Stock
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1900000 USD
CY2017Q3 www Adjustment For Earnings Allocated To Nonvested Restricted Common Stock
AdjustmentForEarningsAllocatedToNonvestedRestrictedCommonStock
500000 USD
www Adjustment For Earnings Allocated To Nonvested Restricted Common Stock
AdjustmentForEarningsAllocatedToNonvestedRestrictedCommonStock
1300000 USD
CY2016Q3 www Debt Extinguishmentand Other Costs
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CY2017Q3 www Debt Extinguishmentand Other Costs
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CY2016Q1 www Goodwill And Other Indefinite Lived Intangibles
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CY2016Q3 www Goodwill And Other Indefinite Lived Intangibles
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CY2016Q4 www Goodwill And Other Indefinite Lived Intangibles
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CY2017Q3 www Goodwill And Other Indefinite Lived Intangibles
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www Goodwill And Other Intangibles Foreign Currency Translation Effects
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CY2016Q3 www Net Income Loss Availableto C Ommon Stockholders Basicand Diluted
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47200000 USD
www Net Income Loss Availableto C Ommon Stockholders Basicand Diluted
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CY2017Q3 www Net Income Loss Availableto C Ommon Stockholders Basicand Diluted
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CY2016Q3 www Other Assets Noncurrent Total
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CY2017Q3 www Other Assets Noncurrent Total
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CY2017Q3 www Reclassificationfrom Accumulated Other Comprehensive Income Current Period Tax
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CY2017Q3 www Sale Of Accounts Receivable Maximum Amount Under Agreement
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www Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Expected Volatility Term
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P4Y
www Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Expected Volatility Term
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us-gaap Derivatives Methods Of Accounting Hedging Derivatives
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company follows FASB ASC Topic 815, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging</font><font style="font-family:inherit;font-size:10pt;"> ("ASC 815"), which is intended to improve transparency in financial reporting and requires that all derivative instruments be recorded on the consolidated condensed balance sheets at fair value by establishing criteria for designation and effectiveness of hedging relationships.</font></div></div>
us-gaap Fiscal Period
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us-gaap Nature Of Operations
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