$ZWS
Zurn Elkay Water Solutions Corp

2022 Q3 Form 10-Q Financial Statement

#000143928822000102 Filed on July 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $417.7M $284.2M $239.6M
YoY Change 81.85% 16.62% 16.76%
Cost Of Revenue $277.3M $170.4M $137.7M
YoY Change -18.06% 21.8% 17.89%
Gross Profit $140.4M $113.8M $101.9M
YoY Change 46.56% 9.63% 15.27%
Gross Profit Margin 33.61% 40.04% 42.53%
Selling, General & Admin $124.3M $58.40M $53.90M
YoY Change 5.52% -3.31% -6.59%
% of Gross Profit 88.53% 51.32% 52.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.60M $4.000M $2.300M
YoY Change -5.26% -82.68% -90.21%
% of Gross Profit 15.38% 3.51% 2.26%
Operating Expenses $124.3M $58.40M $53.90M
YoY Change 5.52% -3.31% -6.59%
Operating Profit -$10.10M $53.50M $43.90M
YoY Change -111.23% 43.43% 82.92%
Interest Expense $8.000M $5.200M $4.800M
YoY Change -27.27% -48.51% -50.0%
% of Operating Profit 9.72% 10.93%
Other Income/Expense, Net $600.0K -$600.0K $300.0K
YoY Change -185.71% 50.0% 0.0%
Pretax Income -$17.50M $47.70M $39.40M
YoY Change -122.38% 77.99% 168.03%
Income Tax $1.600M $11.30M $10.00M
% Of Pretax Income 23.69% 25.38%
Net Earnings -$19.10M $36.40M $30.20M
YoY Change -129.75% -50.27% -39.6%
Net Earnings / Revenue -4.57% 12.81% 12.6%
Basic Earnings Per Share -$0.11 $0.29 $0.24
Diluted Earnings Per Share -$0.11 $0.28 $0.24
COMMON SHARES
Basic Shares Outstanding 177.7M shares 126.4M shares 126.3M shares
Diluted Shares Outstanding 174.9M shares 128.4M shares 128.4M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.90M $110.4M $73.20M
YoY Change -84.95% -71.74% -76.18%
Cash & Equivalents $71.90M $110.4M $73.20M
Short-Term Investments
Other Short-Term Assets $34.80M $25.60M $23.10M
YoY Change -39.05% -55.24% -49.45%
Inventory $400.2M $243.4M $224.3M
Prepaid Expenses
Receivables $269.1M $188.9M $172.1M
Other Receivables $24.50M $20.10M $27.40M
Total Short-Term Assets $800.5M $588.4M $520.1M
YoY Change -36.6% -48.61% -48.66%
LONG-TERM ASSETS
Property, Plant & Equipment $203.0M $61.60M $63.10M
YoY Change -49.19% -85.07% -85.19%
Goodwill $754.8M $252.6M $255.0M
YoY Change -45.03% -81.63% -81.41%
Intangibles $1.019B $174.8M $176.9M
YoY Change 104.35% -65.67% -1.23%
Long-Term Investments
YoY Change
Other Assets $83.60M $32.90M $37.50M
YoY Change -46.13% -79.5% -76.68%
Total Long-Term Assets $2.127B $587.9M $598.5M
YoY Change -12.36% -76.08% -75.81%
TOTAL ASSETS
Total Short-Term Assets $800.5M $588.4M $520.1M
Total Long-Term Assets $2.127B $587.9M $598.5M
Total Assets $2.927B $1.176B $1.119B
YoY Change -20.66% -67.35% -67.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $144.5M $126.1M $113.7M
YoY Change -31.29% -34.12% -36.48%
Accrued Expenses $70.90M $48.00M $44.80M
YoY Change -25.29% -45.08% -43.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.700M $5.600M $5.600M
YoY Change 128.0% 133.33% 124.0%
Total Short-Term Liabilities $328.7M $241.2M $214.5M
YoY Change -21.87% -36.97% -39.8%
LONG-TERM LIABILITIES
Long-Term Debt $531.3M $531.9M $532.9M
YoY Change -55.33% -55.28% -55.19%
Other Long-Term Liabilities $42.70M $36.10M $39.70M
YoY Change -73.09% -77.78% -75.63%
Total Long-Term Liabilities $574.0M $568.0M $572.6M
YoY Change -57.42% -57.99% -57.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $328.7M $241.2M $214.5M
Total Long-Term Liabilities $574.0M $568.0M $572.6M
Total Liabilities $1.308B $946.9M $924.9M
YoY Change -35.97% -53.0% -53.63%
SHAREHOLDERS EQUITY
Retained Earnings -$1.154B -$1.135B -$1.176B
YoY Change -527.87% -623.9% -861.83%
Common Stock $1.800M $1.300M $1.300M
YoY Change 50.0% 8.33% 8.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.619B $229.4M $193.7M
YoY Change
Total Liabilities & Shareholders Equity $2.927B $1.176B $1.119B
YoY Change -20.66% -67.35% -67.92%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$19.10M $36.40M $30.20M
YoY Change -129.75% -50.27% -39.6%
Depreciation, Depletion And Amortization $21.60M $4.000M $2.300M
YoY Change -5.26% -82.68% -90.21%
Cash From Operating Activities $24.60M $41.90M -$53.90M
YoY Change -75.6% -43.15% -175.6%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$1.200M $800.0K
YoY Change -130.26% -125.0% -91.3%
Acquisitions
YoY Change
Other Investing Activities -$45.90M $1.100M $36.30M
YoY Change -934.55% -87.06% 3200.0%
Cash From Investing Activities -$48.20M -$100.0K $35.50M
YoY Change 2195.24% -102.7% -538.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $11.40M
YoY Change 2180.0%
Cash From Financing Activities -13.80M -4.100M -$5.200M
YoY Change 84.0% -207.89% -44.68%
NET CHANGE
Cash From Operating Activities 24.60M 41.90M -$53.90M
Cash From Investing Activities -48.20M -100.0K $35.50M
Cash From Financing Activities -13.80M -4.100M -$5.200M
Net Change In Cash -37.40M 37.70M -$23.40M
YoY Change -141.01% -53.57% -145.26%
FREE CASH FLOW
Cash From Operating Activities $24.60M $41.90M -$53.90M
Capital Expenditures -$2.300M -$1.200M $800.0K
Free Cash Flow $26.90M $43.10M -$54.70M
YoY Change -71.14% -37.45% -188.08%

Facts In Submission

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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.42
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.75
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0.28
CY2021Q2 us-gaap Earnings Per Share Diluted
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0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120465000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126350000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120138000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1972000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3832000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2063000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3953000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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128391000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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124297000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128413000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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124091000 shares
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36400000 usd
CY2021Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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5400000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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3700000 usd
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CY2021Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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100000 usd
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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200000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5300000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3500000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
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34400000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
78500000 usd
us-gaap Comprehensive Income Net Of Tax
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66600000 usd
us-gaap Comprehensive Income Net Of Tax
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126700000 usd
us-gaap Net Income Loss
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66600000 usd
us-gaap Net Income Loss
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123200000 usd
us-gaap Depreciation
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4700000 usd
us-gaap Depreciation
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28100000 usd
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4600000 usd
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18500000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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9200000 usd
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us-gaap Increase Decrease In Deferred Income Taxes
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4000000.0 usd
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us-gaap Other Noncash Income Expense
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1100000 usd
us-gaap Share Based Compensation
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7700000 usd
us-gaap Share Based Compensation
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27000000.0 usd
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45000000.0 usd
us-gaap Increase Decrease In Receivables
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61700000 usd
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58900000 usd
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30700000 usd
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us-gaap Increase Decrease In Other Operating Assets
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8900000 usd
us-gaap Increase Decrease In Accounts Payable
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21100000 usd
us-gaap Increase Decrease In Accounts Payable
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62100000 usd
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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1700000 usd
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Income Tax Expense Benefit
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10900000 usd
us-gaap Net Cash Provided By Used In Operating Activities
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145000000.0 usd
us-gaap Payments To Acquire Property Plant And Equipment
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2000000.0 usd
us-gaap Payments To Acquire Property Plant And Equipment
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14000000.0 usd
us-gaap Cash Acquired From Acquisition
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1100000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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3400000 usd
us-gaap Proceeds From Sale Of Productive Assets
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1300000 usd
us-gaap Proceeds From Sale Of Productive Assets
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13000000.0 usd
zws Proceeds From Payments To Divestiture Of Business
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35000000.0 usd
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0 usd
us-gaap Net Cash Provided By Used In Investing Activities
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35400000 usd
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Debt
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10000000.0 usd
us-gaap Proceeds From Issuance Of Debt
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us-gaap Repayments Of Long Term Debt
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13000000.0 usd
us-gaap Repayments Of Long Term Debt
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1100000 usd
us-gaap Proceeds From Stock Options Exercised
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1800000 usd
us-gaap Proceeds From Stock Options Exercised
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19400000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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500000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1400000 usd
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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7600000 usd
us-gaap Payments Of Dividends Common Stock
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21600000 usd
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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100000 usd
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13800000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
135100000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96600000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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255600000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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110400000 usd
CY2022Q2 us-gaap Restructuring Reserve
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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390700000 usd
CY2022Q2 us-gaap Restructuring And Related Cost Incurred Cost
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CY2021Q2 us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1400000 usd
us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Restructuring And Related Cost Incurred Cost
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us-gaap Payments For Restructuring
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284200000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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243700000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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523800000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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448900000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q2 us-gaap Contract With Customer Asset Credit Loss Expense
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CY2022Q2 us-gaap Income Tax Expense Benefit
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CY2021Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q2 us-gaap Unrecognized Tax Benefits
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CY2022Q2 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q1 us-gaap Stockholders Equity
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34400000 usd
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CY2022Q2 zws Shares Issued Value Sharebased Payment Arrangement Proceeds Payments After Forfeiture
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us-gaap Stock Issued During Period Shares New Issues
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CY2021Q4 us-gaap Inventory Finished Goods
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169100000 usd
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25400000 usd
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6300000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6300000 usd
CY2022Q2 us-gaap Accrued Sales Commission Current
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9300000 usd
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
8100000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6000000.0 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6100000 usd
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1300000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2100000 usd
CY2022Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2700000 usd
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Current
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3000000.0 usd
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
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1200000 usd
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
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1300000 usd
CY2022Q2 us-gaap Restructuring Reserve Current
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1100000 usd
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2400000 usd
CY2022Q2 zws Accrued Risk Management Current
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11400000 usd
CY2021Q4 zws Accrued Risk Management Current
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11300000 usd
CY2022Q2 zws Accrued Sales Rebate Current
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35500000 usd
CY2021Q4 zws Accrued Sales Rebate Current
AccruedSalesRebateCurrent
38600000 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
21900000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
21900000 usd
CY2022Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1600000 usd
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1800000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
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7000000.0 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9800000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
99000000.0 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
106400000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
537500000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
539500000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
5600000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5600000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
531900000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
533900000 usd
CY2022Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
534500000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
552400000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1300000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1200000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
600000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
1000000.0 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
700000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
600000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1200000 usd
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1600000 usd
CY2022Q2 zws Number Of Carriers If Insolvent Could Impact Coverage
NumberOfCarriersIfInsolventCouldImpactCoverage
1 carrier
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
700000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1800000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3800000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7100000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7700000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16200000 usd

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