$ZWS
Zurn Elkay Water Solutions Corp

2022 Q4 Form 10-Q Financial Statement

#000143928822000135 Filed on October 25, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $340.3M $417.7M
YoY Change 46.49% 81.85%
Cost Of Revenue $230.9M $277.3M
YoY Change -57.06% -18.06%
Gross Profit $109.4M $140.4M
YoY Change 28.4% 46.56%
Gross Profit Margin 32.15% 33.61%
Selling, General & Admin $72.40M $124.3M
YoY Change -69.71% 5.52%
% of Gross Profit 66.18% 88.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.60M $21.60M
YoY Change 191.36% -5.26%
% of Gross Profit 21.57% 15.38%
Operating Expenses $87.30M $124.3M
YoY Change -66.74% 5.52%
Operating Profit $22.10M -$10.10M
YoY Change -112.46% -111.23%
Interest Expense -$8.900M $8.000M
YoY Change -74.35% -27.27%
% of Operating Profit -40.27%
Other Income/Expense, Net $3.300M $600.0K
YoY Change 560.0% -185.71%
Pretax Income $14.20M -$17.50M
YoY Change -72.9% -122.38%
Income Tax $3.900M $1.600M
% Of Pretax Income 27.46%
Net Earnings $14.20M -$19.10M
YoY Change -121.39% -129.75%
Net Earnings / Revenue 4.17% -4.57%
Basic Earnings Per Share $0.08 -$0.11
Diluted Earnings Per Share $0.08 -$0.11
COMMON SHARES
Basic Shares Outstanding 177.8M shares 177.7M shares
Diluted Shares Outstanding 174.9M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $124.8M $71.90M
YoY Change 29.19% -84.95%
Cash & Equivalents $124.8M $71.90M
Short-Term Investments
Other Short-Term Assets $28.00M $34.80M
YoY Change 69.7% -39.05%
Inventory $366.7M $400.2M
Prepaid Expenses
Receivables $219.7M $269.1M
Other Receivables $18.30M $24.50M
Total Short-Term Assets $757.5M $800.5M
YoY Change 59.54% -36.6%
LONG-TERM ASSETS
Property, Plant & Equipment $226.4M $203.0M
YoY Change 251.55% -49.19%
Goodwill $777.0M $754.8M
YoY Change 205.79% -45.03%
Intangibles $1.010B $1.019B
YoY Change 463.76% 104.35%
Long-Term Investments
YoY Change
Other Assets $63.90M $83.60M
YoY Change 62.6% -46.13%
Total Long-Term Assets $2.107B $2.127B
YoY Change 249.39% -12.36%
TOTAL ASSETS
Total Short-Term Assets $757.5M $800.5M
Total Long-Term Assets $2.107B $2.127B
Total Assets $2.864B $2.927B
YoY Change 165.75% -20.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.9M $144.5M
YoY Change 11.23% -31.29%
Accrued Expenses $59.10M $70.90M
YoY Change -1.34% -25.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.700M $5.700M
YoY Change 1.79% 128.0%
Total Short-Term Liabilities $289.3M $328.7M
YoY Change 20.34% -21.87%
LONG-TERM LIABILITIES
Long-Term Debt $530.2M $531.3M
YoY Change -0.69% -55.33%
Other Long-Term Liabilities $44.40M $42.70M
YoY Change 6.47% -73.09%
Total Long-Term Liabilities $574.6M $574.0M
YoY Change -0.17% -57.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $289.3M $328.7M
Total Long-Term Liabilities $574.6M $574.0M
Total Liabilities $1.249B $1.308B
YoY Change 31.29% -35.97%
SHAREHOLDERS EQUITY
Retained Earnings -$1.165B -$1.154B
YoY Change -5.82% -527.87%
Common Stock $1.800M $1.800M
YoY Change 38.46% 50.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.615B $1.619B
YoY Change
Total Liabilities & Shareholders Equity $2.864B $2.927B
YoY Change 165.75% -20.66%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $14.20M -$19.10M
YoY Change -121.39% -129.75%
Depreciation, Depletion And Amortization $23.60M $21.60M
YoY Change 191.36% -5.26%
Cash From Operating Activities $84.40M $24.60M
YoY Change -480.18% -75.6%
INVESTING ACTIVITIES
Capital Expenditures $3.300M -$2.300M
YoY Change -294.12% -130.26%
Acquisitions
YoY Change
Other Investing Activities $9.500M -$45.90M
YoY Change -169.34% -934.55%
Cash From Investing Activities $6.200M -$48.20M
YoY Change -140.26% 2195.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.00M -13.80M
YoY Change -88.92% 84.0%
NET CHANGE
Cash From Operating Activities 84.40M 24.60M
Cash From Investing Activities 6.200M -48.20M
Cash From Financing Activities -38.00M -13.80M
Net Change In Cash 52.60M -37.40M
YoY Change -113.82% -141.01%
FREE CASH FLOW
Cash From Operating Activities $84.40M $24.60M
Capital Expenditures $3.300M -$2.300M
Free Cash Flow $81.10M $26.90M
YoY Change -495.61% -71.14%

Facts In Submission

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dei Entity Registrant Name
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ZURN ELKAY WATER SOLUTIONS CORPORATION
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q4 zws Accrued Risk Management Current
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CY2022Q3 zws Accrued Sales Rebate Current
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CY2022Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
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CY2022Q3 us-gaap Operating Lease Cost
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CY2021Q3 us-gaap Operating Lease Cost
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CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
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us-gaap Finance Lease Right Of Use Asset Amortization
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100000 usd
CY2022Q3 us-gaap Finance Lease Interest Expense
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0 usd
CY2021Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2022Q3 zws Finance Lease Cost
FinanceLeaseCost
100000 usd
CY2021Q3 zws Finance Lease Cost
FinanceLeaseCost
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FinanceLeaseCost
100000 usd
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FinanceLeaseCost
100000 usd
CY2022Q3 zws Variable And Short Term Lease Cost
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1700000 usd
CY2021Q3 zws Variable And Short Term Lease Cost
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800000 usd
zws Variable And Short Term Lease Cost
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4000000.0 usd
zws Variable And Short Term Lease Cost
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2600000 usd
CY2022Q3 us-gaap Lease Cost
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5200000 usd
CY2021Q3 us-gaap Lease Cost
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2300000 usd
us-gaap Lease Cost
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10600000 usd
us-gaap Lease Cost
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7300000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q3 us-gaap Finance Lease Liability Payments Due
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CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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26200000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2022Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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100000 usd
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10100000 usd
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200000 usd
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7400000 usd
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200000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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6900000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Four
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CY2022Q3 zws Lessee Operating Lease Liability To Be Paid After Year Four
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CY2022Q3 zws Finance Lease Liability To Be Paid After Year Four
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CY2022Q3 us-gaap Operating Lease Liability
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61000000.0 usd
CY2022Q3 us-gaap Finance Lease Liability
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CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P10Y2M12D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y
CY2022Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P3Y3M18D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P3Y6M
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0.065
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.034
CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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4800000 usd
us-gaap Finance Lease Interest Payment On Liability
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us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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FinanceLeasePrincipalPayments
100000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
51300000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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400000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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500000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
100000 usd

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