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XERIUM TECHNOLOGIES INC

CIK: 1287151 SIC: 2221
$492.20M
Revenue
$-10.51M
Net Income
37.52%
Gross Margin
11.44%
Op. Margin
$21.20M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 22 quarterly reports available
Breakdown Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
+ Total Revenue $125.28M $126.08M $122.39M $118.45M $120.34M $119.87M $113.19M $119.19M $123.97M $114.97M $115.35M $117.74M $123.13M
Revenue Growth % (YoY) 4.1% 5.2% 8.1% -0.6% -2.9% 4.3% -1.9% 1.2% 0.7% nan% nan% nan% nan%
Cost of Revenue $76.31M $78.84M $78.26M $74.11M $71.45M $72.37M $71.25M $75.39M $75.78M $71.43M $71.10M $71.25M $73.69M
+ Gross Profit $48.97M $47.23M $44.13M $44.34M $48.88M $47.50M $41.94M $43.81M $48.19M $43.54M $44.25M $46.49M $49.44M
Gross Margin % 39.1% 37.5% 36.1% 37.4% 40.6% 39.6% 37.1% 36.8% 38.9% 37.9% 38.4% 39.5% 40.2%
Research & Development $1.61M $1.57M $1.56M $1.61M $1.67M $1.74M $1.83M $1.79M $1.54M $1.94M $1.71M $1.84M $1.89M
+ Operating Income $14.69M $16.07M $9.58M $15.99M $14.95M $14.26M $8.83M $11.07M $14.71M $11.54M $8.87M $9.39M $13.57M
Operating Margin % 11.7% 12.7% 7.8% 13.5% 12.4% 11.9% 7.8% 9.3% 11.9% 10.0% 7.7% 8.0% 11.0%
Interest Expense - - - - - $13.26M $-4.52M $12.22M $10.66M $10.34M $5.99M $9.78M $8.71M
Income Before Tax $-1.83M $3.57M $-4.23M $2.96M $415.00K $-153.00K $-4.22M $-13.31M $3.98M $1.22M $-2.07M $1.67M $3.98M
Income Tax Expense $2.52M $1.34M $5.32M $1.81M $3.83M $2.68M $4.72M $25.00K $1.87M $2.67M $4.26M $755.00K $4.68M
+ Net Income $-4.34M $2.23M $-9.55M $1.15M $-3.41M $-2.83M $-8.95M $-13.34M $2.11M $-1.45M $-6.33M $915.00K $-703.00K
Net Margin % -3.5% 1.8% -7.8% 1.0% -2.8% -2.4% -7.9% -11.2% 1.7% -1.3% -5.5% 0.8% -0.6%
Basic EPS -0.26 0.14 nan 0.07 -0.21 -0.18 nan -0.83 0.13 -0.09 -0.40 0.06 -0.05
Diluted EPS -0.26 0.13 nan 0.07 -0.21 -0.18 nan -0.83 0.13 -0.09 -0.40 0.06 -0.05
Basic Shares Outstanding 16.4M 16.4M - 16.3M 16.3M 16.2M - 16.1M 16.0M 15.8M 45K 15.7M 15.6M
Diluted Shares Outstanding 16.4M 16.7M - 16.6M 16.3M 16.2M - 16.1M 16.6M 15.8M -800K 16.6M 15.6M
Breakdown Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Cash & Cash Equivalents $14.78M $9.90M $17.25M $9.88M $11.06M $10.14M $12.81M $8.38M $10.59M $15.45M $9.84M $10.70M $9.22M
Accounts Receivable $81.63M $82.47M $76.63M $75.72M $76.25M $74.67M $68.67M $72.48M $72.02M $72.17M $68.56M $77.81M $78.44M
Inventory $72.63M $76.65M $74.72M $79.30M $76.50M $74.00M $70.82M $72.47M $74.23M $71.37M $71.70M $71.80M $76.14M
Other Current Assets $14.48M $16.84M $15.32M $16.57M $17.02M $17.73M $15.78M $18.52M $16.93M $15.95M $16.87M $16.12M $15.37M
Total Current Assets $196.65M $199.55M $195.26M $193.10M $187.72M $182.19M $174.41M $179.37M $181.51M $182.33M $173.62M $184.71M $188.59M
Property Plant & Equipment $261.99M $281.44M $282.38M $288.29M $284.88M $288.01M $284.10M $301.72M $304.06M $301.68M $297.08M $296.57M $303.11M
Goodwill $64.16M $67.18M $64.78M $62.97M $60.60M $58.06M $56.78M $59.99M $60.95M $59.30M $58.60M $61.18M $57.81M
Intangible Assets $5.35M $5.66M $5.96M $7.18M $7.43M $7.69M $7.33M $7.89M $7.87M $1.46M $1.55M $9.13M $9.95M
Other Non-current Assets $9.05M $9.21M $9.36M $8.09M $8.11M $8.35M $8.56M $11.37M $10.83M $10.36M $10.20M $9.10M $9.80M
Total Assets $547.19M $574.24M $567.85M $570.07M $561.50M $557.12M $541.91M $572.56M $575.58M $564.60M $550.37M $570.24M $578.18M
Accounts Payable $41.34M $40.26M $39.86M $36.64M $37.99M $42.26M $36.16M $35.83M $39.10M $39.02M $40.70M $37.97M $39.47M
Short-term Debt $8.11M $8.62M $8.40M $8.22M $7.84M $7.60M $7.33M $7.84M $6.63M $6.72M $6.56M $6.74M $6.69M
Accrued Liabilities $65.91M $51.08M $64.16M $50.99M $65.14M $52.55M $64.53M $55.64M $55.50M $64.10M $56.08M $57.99M $54.96M
Total Current Liabilities $124.60M $109.81M $123.02M $106.75M $121.75M $111.81M $116.62M $106.09M $109.96M $116.27M $108.74M $113.59M $112.71M
Long-term Debt $473.17M $484.93M $473.90M $487.83M $479.77M $483.98M $472.92M $479.58M $467.48M $459.44M $462.47M $466.69M $459.74M
Deferred Tax Liabilities $12.11M $13.60M $12.90M - - - $7.16M - - - - - -
Other Non-current Liabilities $9.40M $9.94M $9.33M $9.26M $8.67M $9.06M $7.86M $5.96M $5.57M $3.90M $11.12M $13.10M $14.53M
Common Stock $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K $16.00K
Retained Earnings $-460.16M $-455.81M $-457.71M $-448.16M $-449.31M $-445.90M $-443.07M $-434.12M $-420.78M $-422.89M $-421.45M $-415.12M $-416.04M
Total Stockholders Equity $-151.02M $-128.14M $-136.47M $-124.93M $-139.03M $-139.57M $-146.91M $-109.84M $-98.79M $-106.12M $-113.07M $-107.25M $-95.41M
Total Liabilities & Equity $547.19M $574.24M $567.85M $570.07M $561.50M $557.12M $541.91M $572.56M $575.58M $564.60M $550.37M $570.24M $578.18M
Breakdown Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Net Income $-2.11M $2.23M $-9.55M $1.15M $-6.25M $-2.83M $-8.95M $-13.34M $665.00K $-1.45M $-6.33M $1.95M $1.03M
Stock-based Compensation $618.00K $355.00K $269.00K $2.25M $2.05M $531.00K $489.00K $2.12M $1.43M $592.00K $608.00K $2.69M $1.63M
Deferred Income Tax $-742.00K $-204.00K $3.15M $5.36M $312.00K $10.00K $3.29M $-3.07M $-797.00K $155.00K $-1.21M $-1.57M $1.61M
Change in Receivables $8.86M $4.58M $950.00K $3.47M $5.40M $4.15M $-374.00K $-1.30M $-1.00M $2.13M $-8.02M $2.79M $156.00K
Change in Inventory $957.00K $956.00K $-4.91M $3.43M $3.21M $1.14M $1.65M $-5.40M $-2.35M $-2.23M $655.00K $-3.64M $-1.99M
Operating Cash Flow $8.65M $-12.16M $25.76M $-1.04M $3.00M $-7.22M $14.54M $21.97M $17.13M $14.07M $6.31M $24.86M $14.67M
Acquisitions - - $1.20M - - - - $16.23M $16.23M - - - -
Investing Cash Flow $-4.47M $-2.42M $-1.21M $-10.53M $-8.23M $-5.07M $-4.07M $-25.75M $-22.08M $-3.53M $-7.33M $-40.27M $-27.85M
Debt Repayment $44.78M $22.51M $21.75M $87.84M $59.28M $29.69M $28.88M $510.84M $29.70M $16.44M $42.48M $45.57M $30.27M
Financing Cash Flow $-5.89M $7.14M $-16.37M $8.46M $3.28M $9.09M $-6.52M $4.19M $7.38M $-3.90M $-1.14M $17.71M $12.13M
Net Change in Cash $-2.47M $-7.35M $7.37M $-2.93M $-1.75M $-2.67M $4.43M $-1.46M $752.00K $5.61M $-865.00K $1.19M $-294.00K
SEC Filing Format - Data shown as it appears in the Q2 2018 (10-Q) filing Period ended: Jun 30, 2018
Condensed Consolidated Statements of Operations
Description Jun 30, 2018 Jun 30, 2018
Current Prior Year Current YTD Prior Year YTD
Total Revenue $125.28M $120.34M $251.36M $240.21M
Cost of Revenue $76.31M $71.34M $155.15M $143.58M
Research & Development $1.61M $1.67M $3.18M $3.41M
Operating Income $14.69M $15.26M $30.76M $29.88M
Income Before Tax $-1.83M $415.00K $1.74M $262.00K
Income Tax Expense $2.52M $3.83M $3.85M $6.51M
Net Income $-4.34M $-3.41M $-2.11M $-6.25M
Basic EPS -0.26 -0.21 -0.13 -0.39
Diluted EPS -0.26 -0.21 -0.13 -0.39
Basic Shares Outstanding $16.43M $16.26M $16.41M $16.21M
Diluted Shares Outstanding $16.43M $16.26M $16.41M $16.21M
Condensed Consolidated Balance Sheets
Description Jun 30, 2018 Dec 31, 2017
Cash & Cash Equivalents $14.78M $17.25M
Accounts Receivable $81.63M $76.63M
Inventory $72.63M $74.72M
Other Current Assets $14.48M $15.32M
Total Current Assets $196.65M $195.26M
Property Plant & Equipment $261.99M $282.38M
Goodwill $64.16M $64.78M
Intangible Assets $5.35M $5.96M
Other Non-current Assets $9.05M $9.36M
Total Assets $547.19M $567.85M
Accounts Payable $41.34M $39.86M
Short-term Debt $8.11M $8.40M
Accrued Liabilities $65.91M $64.16M
Total Current Liabilities $124.60M $123.02M
Long-term Debt $473.17M $473.90M
Deferred Tax Liabilities $12.11M $12.90M
Other Non-current Liabilities $9.40M $9.33M
Common Stock $16.00K $16.00K
Retained Earnings $-460.16M $-457.71M
Total Stockholders Equity $-151.02M $-136.47M
Total Liabilities & Equity $547.19M $567.85M
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2018 Jun 30, 2018
Current Prior Year Current YTD Prior Year YTD
Net Income $-4.34M $-3.41M $-2.11M $-6.25M
Stock-based Compensation - - $618.00K $2.05M
Deferred Income Tax - - $-742.00K $312.00K
Change in Receivables - - $8.86M $5.40M
Change in Inventory - - $957.00K $3.21M
Operating Cash Flow - - $8.65M $3.00M
Investing Cash Flow - - $-4.47M $-8.23M
Debt Repayment - - $44.78M $59.28M
Financing Cash Flow - - $-5.89M $3.28M
Net Change in Cash - - $-2.47M $-1.75M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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