$ZWS
Zurn Elkay Water Solutions Corp

2014 Q1 Form 10-Q Financial Statement

#000143928814000015 Filed on January 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2012 Q4
Revenue $560.8M $478.1M $471.7M
YoY Change 3.79% 1.36% -2.92%
Cost Of Revenue $323.5M $307.9M $303.8M
YoY Change 9.55% 1.35% -5.48%
Gross Profit $207.4M $178.9M $167.9M
YoY Change 4.64% 6.55% 2.07%
Gross Profit Margin 36.98% 37.42% 35.59%
Selling, General & Admin $107.9M $99.20M $93.70M
YoY Change 6.94% 5.87% -4.39%
% of Gross Profit 52.03% 55.45% 55.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.30M $26.70M $26.90M
YoY Change -2.59% -0.74% -10.03%
% of Gross Profit 12.68% 14.92% 16.02%
Operating Expenses $123.6M $99.20M $93.70M
YoY Change 4.04% 5.87% -4.39%
Operating Profit $83.80M $67.50M $59.50M
YoY Change 5.54% 13.45% 16.44%
Interest Expense -$22.50M $22.20M $39.10M
YoY Change -41.25% -43.22% -13.3%
% of Operating Profit -26.85% 32.89% 65.71%
Other Income/Expense, Net -$5.000M -$4.200M -$2.200M
YoY Change 177.78% 90.91% -26.67%
Pretax Income $43.80M $41.10M $15.30M
YoY Change 97.3% 168.63% 410.0%
Income Tax $8.500M $12.50M $3.900M
% Of Pretax Income 19.41% 30.41% 25.49%
Net Earnings $40.00M $28.70M $9.200M
YoY Change 67.36% 211.96% 104.44%
Net Earnings / Revenue 7.13% 6.0% 1.95%
Basic Earnings Per Share $0.40 $0.29 $0.10
Diluted Earnings Per Share $0.39 $0.28 $0.09
COMMON SHARES
Basic Shares Outstanding 98.02M shares 97.84M shares 96.79M shares
Diluted Shares Outstanding 101.2M shares 100.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $339.0M $192.7M $452.5M
YoY Change -35.32% -57.41% 100.58%
Cash & Equivalents $339.0M $192.7M $452.5M
Short-Term Investments
Other Short-Term Assets $53.80M $51.60M $49.80M
YoY Change 15.95% 3.61% -6.74%
Inventory $359.7M $379.3M $356.9M
Prepaid Expenses
Receivables $368.3M $320.0M $295.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.139B $943.6M $1.155B
YoY Change -8.7% -18.31% 27.19%
LONG-TERM ASSETS
Property, Plant & Equipment $423.1M $435.8M $412.5M
YoY Change 3.02% 5.65% -0.41%
Goodwill $1.151B $1.152B $1.121B
YoY Change 2.89% 2.74%
Intangibles $592.6M $607.0M $627.3M
YoY Change -3.41% -3.24%
Long-Term Investments
YoY Change
Other Assets $42.50M $42.80M $48.80M
YoY Change -13.44% -12.3% -59.13%
Total Long-Term Assets $2.232B $2.273B $2.252B
YoY Change 0.25% 0.92% -2.06%
TOTAL ASSETS
Total Short-Term Assets $1.139B $943.6M $1.155B
Total Long-Term Assets $2.232B $2.273B $2.252B
Total Assets $3.371B $3.216B $3.407B
YoY Change -2.97% -5.6% 6.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $241.1M $195.7M $180.3M
YoY Change 15.75% 8.54% -0.06%
Accrued Expenses $78.80M $74.70M $90.30M
YoY Change -34.44% -17.28% -12.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $21.90M
YoY Change -100.0%
Long-Term Debt Due $29.00M $26.10M $21.90M
YoY Change -82.87% 19.18% 563.64%
Total Short-Term Liabilities $449.5M $402.1M $413.8M
YoY Change -26.09% -2.83% 4.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.943B $1.952B $2.115B
YoY Change -0.98% -7.72% -11.89%
Other Long-Term Liabilities $38.10M $31.80M $34.60M
YoY Change -13.01% -8.09% -84.18%
Total Long-Term Liabilities $1.981B $1.984B $2.150B
YoY Change -1.25% -7.73% -17.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $449.5M $402.1M $413.8M
Total Long-Term Liabilities $1.981B $1.984B $2.150B
Total Liabilities $2.821B $2.782B $2.982B
YoY Change -7.35% -6.72% -9.06%
SHAREHOLDERS EQUITY
Retained Earnings -$281.3M -$321.3M -$335.4M
YoY Change -9.7% -4.2%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.300M $6.300M $6.300M
YoY Change 0.0% 0.0%
Treasury Stock Shares 900.9K shares 900.9K shares 900.9K shares
Shareholders Equity $562.3M $434.2M $424.6M
YoY Change
Total Liabilities & Shareholders Equity $3.384B $3.216B $3.407B
YoY Change -2.6% -5.6% 6.22%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $40.00M $28.70M $9.200M
YoY Change 67.36% 211.96% 104.44%
Depreciation, Depletion And Amortization $26.30M $26.70M $26.90M
YoY Change -2.59% -0.74% -10.03%
Cash From Operating Activities $97.40M $84.30M $40.60M
YoY Change 2.1% 107.64% -58.7%
INVESTING ACTIVITIES
Capital Expenditures $20.60M $12.30M $9.000M
YoY Change 10.75% 36.67% -70.87%
Acquisitions
YoY Change
Other Investing Activities $400.0K -$77.60M -$18.20M
YoY Change -42.86% 326.37% -92.65%
Cash From Investing Activities -$20.20M -$90.00M -$27.20M
YoY Change 12.85% 230.88% -90.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 69.20M -6.500M -1.300M
YoY Change -1512.24% 400.0% -100.73%
NET CHANGE
Cash From Operating Activities 97.40M 84.30M 40.60M
Cash From Investing Activities -20.20M -90.00M -27.20M
Cash From Financing Activities 69.20M -6.500M -1.300M
Net Change In Cash 146.4M -12.20M 12.10M
YoY Change 101.65% -200.83% -604.17%
FREE CASH FLOW
Cash From Operating Activities $97.40M $84.30M $40.60M
Capital Expenditures $20.60M $12.30M $9.000M
Free Cash Flow $76.80M $72.00M $31.60M
YoY Change 0.0% 127.85% -53.12%

Facts In Submission

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-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q3 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
400000 USD
CY2013Q2 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
700000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-18500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9500000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3900000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-33500000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-18000000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-68700000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-44700000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
12900000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
30200000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
33900000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41600000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
900000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5200000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-36400000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-36200000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
339700000 USD
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
332000000 USD
us-gaap Indefinite Lived Intangible Assets Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
0 USD
us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
1700000 USD
us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
6000000 USD
CY2013Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
35000000 USD
CY2013Q1 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
35000000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
613500000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
607000000 USD
us-gaap Interest Expense
InterestExpense
86400000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
39100000 USD
us-gaap Interest Expense
InterestExpense
114600000 USD
CY2013Q4 us-gaap Interest Expense
InterestExpense
22200000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
800000 USD
CY2013Q1 us-gaap Interest Payable Current
InterestPayableCurrent
48100000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
203000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
236700000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
373900000 USD
CY2013Q1 us-gaap Inventory Gross
InventoryGross
319500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
170600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-279500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-143600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63900000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
93400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49100000 USD
us-gaap Net Income Loss
NetIncomeLoss
-9800000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
28700000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
9200000 USD
us-gaap Net Income Loss
NetIncomeLoss
26200000 USD
CY2013Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-6700000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-5400000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
326200000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
379300000 USD
CY2013Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
43000000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
59300000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
77900000 USD
CY2013Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
73500000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
3045300000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2782000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3473800000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3216100000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
608200000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
402100000 USD
CY2013Q1 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
35000000 USD
CY2013Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
35000000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
26100000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
169300000 USD
CY2013Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2254100000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1998400000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1952100000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1962300000 USD
us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
10100000 USD
CY2012Q4 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0 USD
us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0 USD
CY2013Q4 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
0 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
-100000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-500000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
12.80
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.15
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.56
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
121200000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
400000 USD
CY2013Q4 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segments
us-gaap Operating Income Loss
OperatingIncomeLoss
201100000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
67500000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
59500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
180600000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
51600000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
46400000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
42800000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
49100000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
800000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-900000 USD
CY2013Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
300000 USD
CY2012Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-300000 USD
CY2012Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
700000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5200000 USD
CY2013Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2700000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5700000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4800000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4500000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
100000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
100000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
114800000 USD
CY2013Q1 us-gaap Other Liabilities
OtherLiabilities
121200000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
114800000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
5700000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
5700000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
170800000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
163400000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
900000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31800000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37400000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10300000 USD
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4200000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2200000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
6600000 USD
CY2013Q3 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5300000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
17100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
112000000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
9700000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41500000 USD
CY2013Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12300000 USD
CY2012Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
435800000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
410700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-800000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;"> presentation. See amounts disclosed below in Recent Accounting Pronouncements.</font></div></div>
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
2300000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
458300000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1934800000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15400000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
400000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6100000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
6900000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
10200000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2300000 USD
CY2012Q4 us-gaap Product Warranty Expense
ProductWarrantyExpense
2800000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
1400000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
28600000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
9200000 USD
us-gaap Profit Loss
ProfitLoss
26200000 USD
us-gaap Profit Loss
ProfitLoss
-10300000 USD
CY2013Q3 us-gaap Redemption Premium
RedemptionPremium
109900000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1938200000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
308100000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
5100000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
162100000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4800000 USD
CY2013Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1800000 USD
CY2012Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2300000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6300000 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
1800000 USD
us-gaap Restructuring Charges
RestructuringCharges
6300000 USD
us-gaap Restructuring Charges
RestructuringCharges
4800000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
2300000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
2000000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
3800000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-311500000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-321300000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
471700000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1464800000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1512300000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
489100000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
409151 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
912440 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2614500 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.27
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
9.81
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.16
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.22
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
246232 shares
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
99200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
297500000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
311200000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
93700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5400000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5187147 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5792174 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.16
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9035630 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10874371 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9450197 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9677937 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.85
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
10.72
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.70
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.91
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
97513000 shares
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y9M
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8900000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7800000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8800000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8700000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
200000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2600000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2600000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
917856 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3564702 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1800000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
434200000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
428500000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
434100000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
428500000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
900904 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
900904 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
6300000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25200000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27500000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10200000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10500000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3489000 shares
CY2013Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3317000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4077000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100278000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97513000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101160000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99668000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95591000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96789000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
97843000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2013Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
12400000 USD
CY2013Q3 rxn Bondtenderpremiumcapitalized
Bondtenderpremiumcapitalized
0 USD
CY2013Q3 rxn Cashpaidfordebtissuancecostsandredemptionpremium
Cashpaidfordebtissuancecostsandredemptionpremium
115200000 USD
CY2013Q3 rxn Cashpaidforrefinancingofdebt
Cashpaidforrefinancingofdebt
126000000 USD
CY2013Q3 rxn Cashpaidforthirdpartytransactioncostsofdebtrefinancing
Cashpaidforthirdpartytransactioncostsofdebtrefinancing
16100000 USD
CY2013Q1 rxn Changeinpresentationofunrecognizedtaxbenefits
Changeinpresentationofunrecognizedtaxbenefits
6300000 USD
CY2013Q4 rxn Changeinpresentationofunrecognizedtaxbenefits
Changeinpresentationofunrecognizedtaxbenefits
7000000 USD
CY2013Q3 rxn Changeinpresentationofunrecognizedtaxbenefits
Changeinpresentationofunrecognizedtaxbenefits
7000000 USD
CY2013Q4 rxn Insurance Policy Coverage
InsurancePolicyCoverage
252600000 USD
rxn Intangible Assets Excluding Goodwill Acquired During Period
IntangibleAssetsExcludingGoodwillAcquiredDuringPeriod
27300000 USD
rxn Intangible Assets Excluding Goodwill Purchase Accounting Adjustments
IntangibleAssetsExcludingGoodwillPurchaseAccountingAdjustments
0 USD
CY2013Q1 rxn Intangibles Assets Gross Excluding Goodwill
IntangiblesAssetsGrossExcludingGoodwill
933500000 USD
CY2013Q4 rxn Intangibles Assets Gross Excluding Goodwill
IntangiblesAssetsGrossExcludingGoodwill
964800000 USD
rxn Intangibles Excluding Goodwill Translation Adjustment
IntangiblesExcludingGoodwillTranslationAdjustment
4000000 USD
CY2013Q4 rxn Management Agreement Term
ManagementAgreementTerm
P12Y
CY2012Q4 rxn Management Fee Paid To Terminate Agreement
ManagementFeePaidToTerminateAgreement
15000000 USD
CY2012Q4 rxn Management Termination Fee Per Agreement
ManagementTerminationFeePerAgreement
20100000 USD
CY2013Q4 rxn Netassetsotherthangoodwillintangiblesandpropertyplantandequipment
Netassetsotherthangoodwillintangiblesandpropertyplantandequipment
20200000 USD
CY2013Q3 rxn Netdeferredfinancingcostsonextinguishmentofdebt
Netdeferredfinancingcostsonextinguishmentofdebt
-1600000 USD
CY2013Q3 rxn Originalissuediscountpaidincashforissuanceofdebt
Originalissuediscountpaidincashforissuanceofdebt
0 USD
CY2013Q3 rxn Retirement Of Debt Original Issue Discount
RetirementOfDebtOriginalIssueDiscount
1600000 USD
dei Document Period End Date
DocumentPeriodEndDate
2013-12-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001439288
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
98015137 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
REXNORD CORPORATION
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
650.0 USD

Files In Submission

Name View Source Status
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