◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

ASTEC INDUSTRIES INC CIK: 792987 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000792987-17-000019
Period End Date 20170331
Filing Date 20170508
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance aste-20170331.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $62.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.06M USD Point-in-time
Investments MarketableSecuritiesCurrent $1.41M USD Point-in-time
Investments MarketableSecuritiesCurrent $1.02M USD Point-in-time
Trade receivables AccountsReceivableNetCurrent $151.54M USD Point-in-time
Trade receivables AccountsReceivableNetCurrent $106.66M USD Point-in-time
Other receivables OtherReceivables $4.01M USD Point-in-time
Other receivables OtherReceivables $4.68M USD Point-in-time
Inventories InventoryNet $360.40M USD Point-in-time
Inventories InventoryNet $372.57M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $22.36M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $20.73M USD Point-in-time
Total current assets AssetsCurrent $576.83M USD Point-in-time
Total current assets AssetsCurrent $606.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $182.22M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $180.54M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $13.96M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $13.73M USD Point-in-time
Goodwill Goodwill $41.05M USD Point-in-time
Goodwill Goodwill $40.80M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $31.15M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $31.46M USD Point-in-time
Total assets Assets $843.60M USD Point-in-time
Total assets Assets $874.49M USD Point-in-time
Short-term debt ShortTermBorrowings $697.00K USD Point-in-time
Short-term debt ShortTermBorrowings $4.63M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $2.72M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $2.54M USD Point-in-time
Accounts payable AccountsPayableCurrent $73.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $57.30M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $8.19M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $747.00K USD Point-in-time
Accrued product warranty ProductWarrantyAccrualClassifiedCurrent $13.72M USD Point-in-time
Accrued product warranty ProductWarrantyAccrualClassifiedCurrent $13.16M USD Point-in-time
Customer deposits CustomerAdvancesCurrent $39.10M USD Point-in-time
Customer deposits CustomerAdvancesCurrent $38.95M USD Point-in-time
Accrued payroll and related liabilities EmployeeRelatedLiabilitiesCurrent $18.01M USD Point-in-time
Accrued payroll and related liabilities EmployeeRelatedLiabilitiesCurrent $25.69M USD Point-in-time
Accrued loss reserves SelfInsuranceReserveCurrent $2.72M USD Point-in-time
Accrued loss reserves SelfInsuranceReserveCurrent $2.85M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $25.83M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $168.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $184.63M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.12M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.60M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $1.63M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $1.67M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.11M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.27M USD Point-in-time
Total liabilities Liabilities $210.14M USD Point-in-time
Total liabilities Liabilities $194.76M USD Point-in-time
Shareholders' equity StockholdersEquity $663.02M USD Point-in-time
Shareholders' equity StockholdersEquity $647.83M USD Point-in-time
Non-controlling interest MinorityInterest $1.32M USD Point-in-time
Non-controlling interest MinorityInterest $1.01M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $664.35M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $648.84M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $843.60M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $874.49M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $318.40M USD 1 Quarter
Net sales SalesRevenueNet $278.72M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $242.63M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $206.76M USD 1 Quarter
Gross profit GrossProfit $75.77M USD 1 Quarter
Gross profit GrossProfit $71.96M USD 1 Quarter
Selling, general, administrative and engineering expenses OperatingExpenses $43.81M USD 1 Quarter
Selling, general, administrative and engineering expenses OperatingExpenses $53.12M USD 1 Quarter
Income from operations OperatingIncomeLoss $28.15M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.65M USD 1 Quarter
Interest expense InterestExpense $467.00K USD 1 Quarter
Interest expense InterestExpense $265.00K USD 1 Quarter
Other income, net of expenses NonoperatingIncomeExpense $544.00K USD 1 Quarter
Other income, net of expenses NonoperatingIncomeExpense $512.00K USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.23M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.90M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $7.82M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $10.55M USD 1 Quarter
Net income ProfitLoss $17.68M USD 1 Quarter
Net income ProfitLoss $15.08M USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-40.00K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-65.00K USD 1 Quarter
Net income attributable to controlling interest NetIncomeLoss $15.12M USD 1 Quarter
Net income attributable to controlling interest NetIncomeLoss $17.74M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.77 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.65 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.77 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.96M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.01M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.18M shares 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $17.68M USD 1 Quarter
Net income ProfitLoss $15.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.41M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.87M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $289.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $436.00K USD 1 Quarter
Provision for warranties ProductWarrantyExpense $4.00M USD 1 Quarter
Provision for warranties ProductWarrantyExpense $3.62M USD 1 Quarter
Deferred compensation provision (benefit) DeferredCompensationArrangementWithIndividualCompensationExpense $380.00K USD 1 Quarter
Deferred compensation provision (benefit) DeferredCompensationArrangementWithIndividualCompensationExpense $-376.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $511.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.02M USD 1 Quarter
Gain on disposition of fixed assets GainLossOnSaleOfPropertyPlantEquipment $71.00K USD 1 Quarter
Gain on disposition of fixed assets GainLossOnSaleOfPropertyPlantEquipment $133.00K USD 1 Quarter
Distributions to SERP participants DistributionToSupplementalEmployeeRetirementProgramParticipant $92.00K USD 1 Quarter
Distributions to SERP participants DistributionToSupplementalEmployeeRetirementProgramParticipant $123.00K USD 1 Quarter
Sale (purchase) of trading securities, net IncreaseDecreaseInTradingSecurities $678.00K USD 1 Quarter
Sale (purchase) of trading securities, net IncreaseDecreaseInTradingSecurities $-406.00K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInReceivables $17.67M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInReceivables $45.91M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.73M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $12.17M USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $4.04M USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-778.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.38M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $377.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $8.19M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $16.28M USD 1 Quarter
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-7.69M USD 1 Quarter
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-975.00K USD 1 Quarter
Accrued product warranty IncreaseDecreaseInAccruedProductWarranty $2.36M USD 1 Quarter
Accrued product warranty IncreaseDecreaseInAccruedProductWarranty $3.46M USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerAdvances $-154.00K USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerAdvances $22.14M USD 1 Quarter
Prepaid and income taxes payable, net PrepaidAndIncomeTaxesPayableNet $9.74M USD 1 Quarter
Prepaid and income taxes payable, net PrepaidAndIncomeTaxesPayableNet $7.88M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-3.39M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-5.87M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-14.72M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $45.06M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.41M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.05M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $140.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $111.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $12.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $292.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.56M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.96M USD 1 Quarter
Payment of dividends PaymentsOfDividends $2.31M USD 1 Quarter
Payment of dividends PaymentsOfDividends $2.30M USD 1 Quarter
Borrowings under bank loans ProceedsFromBankDebt - USD 1 Quarter
Borrowings under bank loans ProceedsFromBankDebt $1.39M USD 1 Quarter
Repayments of bank loans RepaymentsOfDebt $1.12M USD 1 Quarter
Repayments of bank loans RepaymentsOfDebt $4.60M USD 1 Quarter
Sale (purchase) of Company shares by SERP, net SupplementalExecutiveRetirementPlanTransactionsNet $285.00K USD 1 Quarter
Sale (purchase) of Company shares by SERP, net SupplementalExecutiveRetirementPlanTransactionsNet $-20.00K USD 1 Quarter
Withholding tax paid upon vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $501.00K USD 1 Quarter
Withholding tax paid upon vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.02M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-7.12M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.07M USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $347.00K USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $433.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $37.38M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-26.97M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $62.45M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $55.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $82.37M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $25.06M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $62.45M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $55.40M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $82.37M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $25.06M USD Point-in-time
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $664.35M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $648.84M USD Point-in-time
Net income ProfitLoss $17.68M USD 1 Quarter
Net income ProfitLoss $15.08M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.03M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.40M USD 1 Quarter
Change in ownership percent of subsidiary NoncontrollingInterestIncreaseDecrease $184.00K USD 1 Quarter
Dividends declared DividendsCommonStock $2.31M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $567.00K USD 1 Quarter
Stock issued under incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Withholding tax paid upon vesting of RSUs AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $501.00K USD 1 Quarter
SERP transactions, net SaleOfEntitySharesHeldBySERP $285.00K USD 1 Quarter
Other StockholdersEquityOther $170.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $664.35M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $648.84M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $17.68M USD 1 Quarter
Net income ProfitLoss $15.08M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $2.03M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $1.73M USD 1 Quarter
Income tax provision on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $335.00K USD 1 Quarter
Income tax provision on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.03M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.07M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.11M USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $60.00K USD 1 Quarter
Comprehensive income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00K USD 1 Quarter
Comprehensive income attributable to controlling interest ComprehensiveIncomeNetOfTax $19.01M USD 1 Quarter
Comprehensive income attributable to controlling interest ComprehensiveIncomeNetOfTax $17.10M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...