$ZWS
Zurn Elkay Water Solutions Corp

2022 Q1 Form 10-Q Financial Statement

#000143928822000057 Filed on April 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $239.6M $205.2M
YoY Change 16.76% -62.49%
Cost Of Revenue $137.7M $116.8M
YoY Change 17.89% -64.66%
Gross Profit $101.9M $88.40M
YoY Change 15.27% -59.17%
Gross Profit Margin 42.53% 43.08%
Selling, General & Admin $53.90M $57.70M
YoY Change -6.59% -48.85%
% of Gross Profit 52.89% 65.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.300M $23.50M
YoY Change -90.21% 5.38%
% of Gross Profit 2.26% 26.58%
Operating Expenses $53.90M $57.70M
YoY Change -6.59% -48.85%
Operating Profit $43.90M $24.00M
YoY Change 82.92% -72.73%
Interest Expense $4.800M $9.600M
YoY Change -50.0% -28.36%
% of Operating Profit 10.93% 40.0%
Other Income/Expense, Net $300.0K $300.0K
YoY Change 0.0% -108.33%
Pretax Income $39.40M $14.70M
YoY Change 168.03% -58.24%
Income Tax $10.00M $4.700M
% Of Pretax Income 25.38% 31.97%
Net Earnings $30.20M $50.00M
YoY Change -39.6% 75.44%
Net Earnings / Revenue 12.6% 24.37%
Basic Earnings Per Share $0.24 $0.42
Diluted Earnings Per Share $0.24 $0.40
COMMON SHARES
Basic Shares Outstanding 126.3M shares 119.8M shares
Diluted Shares Outstanding 128.4M shares 123.6M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $73.20M $307.3M
YoY Change -76.18% -46.41%
Cash & Equivalents $73.20M $307.3M
Short-Term Investments
Other Short-Term Assets $23.10M $45.70M
YoY Change -49.45% 18.09%
Inventory $224.3M $348.4M
Prepaid Expenses
Receivables $172.1M $310.2M
Other Receivables $27.40M $1.400M
Total Short-Term Assets $520.1M $1.013B
YoY Change -48.66% -19.88%
LONG-TERM ASSETS
Property, Plant & Equipment $63.10M $426.1M
YoY Change -85.19% 12.49%
Goodwill $255.0M $1.371B
YoY Change -81.41% 583.99%
Intangibles $176.9M $179.1M
YoY Change -1.23% -65.17%
Long-Term Investments
YoY Change
Other Assets $37.50M $160.8M
YoY Change -76.68% 8.72%
Total Long-Term Assets $598.5M $2.474B
YoY Change -75.81% 4.72%
TOTAL ASSETS
Total Short-Term Assets $520.1M $1.013B
Total Long-Term Assets $598.5M $2.474B
Total Assets $1.119B $3.487B
YoY Change -67.92% -3.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.7M $179.0M
YoY Change -36.48% -3.56%
Accrued Expenses $44.80M $79.90M
YoY Change -43.93% -18.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.600M $2.500M
YoY Change 124.0% -96.73%
Total Short-Term Liabilities $214.5M $356.3M
YoY Change -39.8% -21.78%
LONG-TERM LIABILITIES
Long-Term Debt $532.9M $1.189B
YoY Change -55.19% -14.87%
Other Long-Term Liabilities $39.70M $162.9M
YoY Change -75.63% 8.38%
Total Long-Term Liabilities $572.6M $1.352B
YoY Change -57.65% -12.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $214.5M $356.3M
Total Long-Term Liabilities $572.6M $1.352B
Total Liabilities $924.9M $1.994B
YoY Change -53.63% -13.79%
SHAREHOLDERS EQUITY
Retained Earnings -$1.176B $154.3M
YoY Change -861.83% 79.63%
Common Stock $1.300M $1.200M
YoY Change 8.33% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $193.7M $1.490B
YoY Change
Total Liabilities & Shareholders Equity $1.119B $3.487B
YoY Change -67.92% -3.85%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $30.20M $50.00M
YoY Change -39.6% 75.44%
Depreciation, Depletion And Amortization $2.300M $23.50M
YoY Change -90.21% 5.38%
Cash From Operating Activities -$53.90M $71.30M
YoY Change -175.6% -42.45%
INVESTING ACTIVITIES
Capital Expenditures $800.0K $9.200M
YoY Change -91.3% -42.14%
Acquisitions
YoY Change
Other Investing Activities $36.30M $1.100M
YoY Change 3200.0% -101.89%
Cash From Investing Activities $35.50M -$8.100M
YoY Change -538.27% -89.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $900.0K
YoY Change -100.0% -98.88%
Debt Paid & Issued, Net $11.40M $500.0K
YoY Change 2180.0% 66.67%
Cash From Financing Activities -$5.200M -$9.400M
YoY Change -44.68% -103.71%
NET CHANGE
Cash From Operating Activities -$53.90M $71.30M
Cash From Investing Activities $35.50M -$8.100M
Cash From Financing Activities -$5.200M -$9.400M
Net Change In Cash -$23.40M $51.70M
YoY Change -145.26% -82.56%
FREE CASH FLOW
Cash From Operating Activities -$53.90M $71.30M
Capital Expenditures $800.0K $9.200M
Free Cash Flow -$54.70M $62.10M
YoY Change -188.08% -42.5%

Facts In Submission

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