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WOLVERINE WORLD WIDE INC /DE/

2012 Form 8-K Financial Statement

#000119312513297381 Filed on July 22, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $1.641B $406.5M $361.6M
YoY Change 16.44% 12.86%
Cost Of Revenue $1.008B $256.3M $214.9M
YoY Change 18.28% 12.05%
Gross Profit $628.2M $150.2M $146.7M
YoY Change 12.82% 14.07%
Gross Profit Margin 38.29% 36.95% 40.57%
Selling, General & Admin $482.0M $119.2M $90.24M
YoY Change 24.68% 11.82%
% of Gross Profit 76.73% 79.36% 61.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.70M $4.500M $3.800M
YoY Change 74.21% -5.0%
% of Gross Profit 4.41% 3.0% 2.59%
Operating Expenses $482.0M $119.2M $90.24M
YoY Change 24.68% 11.82%
Operating Profit $113.7M $31.00M $56.44M
YoY Change -33.2% 17.83%
Interest Expense $14.60M $400.0K $293.0K
YoY Change 942.86% -393.0%
% of Operating Profit 12.84% 1.29% 0.52%
Other Income/Expense, Net -$19.50M -$900.0K -$36.00K
YoY Change 1400.0% -118.0%
Pretax Income $38.30M $30.40M $56.41M
YoY Change -63.7% 17.27%
Income Tax $13.40M $7.400M $15.97M
% Of Pretax Income 34.99% 24.34% 28.31%
Net Earnings $80.70M $23.00M $40.40M
YoY Change -34.55% 18.48%
Net Earnings / Revenue 4.92% 5.66% 11.17%
Basic Earnings Per Share $0.84 $0.84
Diluted Earnings Per Share $0.81 $239.3K $0.82
COMMON SHARES
Basic Shares Outstanding 94.87M shares 48.94M shares
Diluted Shares Outstanding 97.03M shares 48.73M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.4M $140.0M $97.90M
YoY Change 22.43% 2.73%
Cash & Equivalents $171.4M $140.0M $97.90M
Short-Term Investments
Other Short-Term Assets $83.70M $42.80M $30.20M
YoY Change 95.56% 38.53%
Inventory $466.2M $231.7M $275.2M
Prepaid Expenses
Receivables $353.6M $220.0M $278.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.075B $634.5M $681.7M
YoY Change 69.41% 20.82%
LONG-TERM ASSETS
Property, Plant & Equipment $149.7M $78.50M $77.30M
YoY Change 90.7% 8.11%
Goodwill $38.90M $39.59M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $96.60M $38.90M $2.612M
YoY Change 18.82% -97.73%
Total Long-Term Assets $1.540B $217.2M $213.9M
YoY Change 608.79% 5.57%
TOTAL ASSETS
Total Short-Term Assets $1.075B $634.5M $681.7M
Total Long-Term Assets $1.540B $217.2M $213.9M
Total Assets $2.614B $851.7M $895.5M
YoY Change 206.96% 16.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $160.9M $57.10M $62.25M
YoY Change 181.79% -7.09%
Accrued Expenses $127.7M $77.20M $72.10M
YoY Change 65.41% -4.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $11.00M $59.50M
YoY Change -100.0%
Long-Term Debt Due $30.70M $500.0K $531.0K
YoY Change 6040.0% 6.2%
Total Short-Term Liabilities $319.3M $148.7M $214.2M
YoY Change 114.73% 35.99%
LONG-TERM LIABILITIES
Long-Term Debt $1.219B $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $191.6M $20.50M $13.38M
YoY Change 54.14% -86.65%
Total Long-Term Liabilities $1.411B $20.50M $13.38M
YoY Change 1035.08% -86.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $319.3M $148.7M $214.2M
Total Long-Term Liabilities $1.411B $20.50M $13.38M
Total Liabilities $1.972B $169.2M $227.6M
YoY Change 622.34% -11.87%
SHAREHOLDERS EQUITY
Retained Earnings $889.8M $872.7M
YoY Change
Common Stock $203.6M $197.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $443.7M $434.1M
YoY Change
Treasury Stock Shares 16.85M shares 16.58B shares
Shareholders Equity $642.4M $578.7M $601.0M
YoY Change
Total Liabilities & Shareholders Equity $2.614B $851.7M $895.5M
YoY Change 206.96% 16.79%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $80.70M $23.00M $40.40M
YoY Change -34.55% 18.48%
Depreciation, Depletion And Amortization $27.70M $4.500M $3.800M
YoY Change 74.21% -5.0%
Cash From Operating Activities $91.60M $117.9M -$19.40M
YoY Change 16.24% 646.15%
INVESTING ACTIVITIES
Capital Expenditures $14.90M -$5.900M -$4.300M
YoY Change -23.2% 0.0%
Acquisitions $1.226B
YoY Change
Other Investing Activities $2.400M -$1.300M -$500.0K
YoY Change -27.27% 0.0%
Cash From Investing Activities -$1.246B -$7.300M -$4.700M
YoY Change 5413.72% -2.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.400M
YoY Change -96.44%
Debt Paid & Issued, Net $25.50M
YoY Change 5000.0%
Cash From Financing Activities $1.183B -61.40M 4.100M
YoY Change -1999.52% -145.56%
NET CHANGE
Cash From Operating Activities $91.60M 117.9M -19.40M
Cash From Investing Activities -$1.246B -7.300M -4.700M
Cash From Financing Activities $1.183B -61.40M 4.100M
Net Change In Cash $28.90M 49.20M -20.00M
YoY Change -573.77% 21.95%
FREE CASH FLOW
Cash From Operating Activities $91.60M $117.9M -$19.40M
Capital Expenditures $14.90M -$5.900M -$4.300M
Free Cash Flow $76.70M $123.8M -$15.10M
YoY Change 29.12% -988.24%

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