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10-Q Filing

ASTEC INDUSTRIES INC CIK: 792987 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000792987-19-000026
Period End Date 20190331
Filing Date 20190509
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance aste-20190331.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.61M USD Point-in-time
Investments MarketableSecuritiesCurrent $1.95M USD Point-in-time
Investments MarketableSecuritiesCurrent $1.59M USD Point-in-time
Trade receivables AccountsReceivableNetCurrent $133.43M USD Point-in-time
Trade receivables AccountsReceivableNetCurrent $130.57M USD Point-in-time
Other receivables OtherReceivables $3.41M USD Point-in-time
Other receivables OtherReceivables $3.78M USD Point-in-time
Inventories InventoryNet $366.83M USD Point-in-time
Inventories InventoryNet $355.94M USD Point-in-time
Prepaid income taxes PrepaidTaxes $24.46M USD Point-in-time
Prepaid income taxes PrepaidTaxes $23.92M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $18.84M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $17.91M USD Point-in-time
Total current assets AssetsCurrent $560.99M USD Point-in-time
Total current assets AssetsCurrent $576.07M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $192.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $192.14M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $14.97M USD Point-in-time
Investments MarketableSecuritiesNoncurrent $14.89M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $4.33M USD Point-in-time
Goodwill Goodwill $32.75M USD Point-in-time
Goodwill Goodwill $33.07M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetNoncurrent $27.49M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetNoncurrent $23.54M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $26.89M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $28.17M USD Point-in-time
Total assets Assets $855.46M USD Point-in-time
Total assets Assets $872.30M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $413.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $279.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $70.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $76.45M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $48.07M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $43.30M USD Point-in-time
Accrued product warranty ProductWarrantyAccrualClassifiedCurrent $10.93M USD Point-in-time
Accrued product warranty ProductWarrantyAccrualClassifiedCurrent $11.05M USD Point-in-time
Accrued payroll and related liabilities EmployeeRelatedLiabilitiesCurrent $19.16M USD Point-in-time
Accrued payroll and related liabilities EmployeeRelatedLiabilitiesCurrent $24.13M USD Point-in-time
Accrued loss reserves SelfInsuranceReserveCurrent $2.07M USD Point-in-time
Accrued loss reserves SelfInsuranceReserveCurrent $1.83M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $38.48M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $33.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $190.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $189.23M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $59.71M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $56.63M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $1.02M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $1.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $24.61M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.21M USD Point-in-time
Total liabilities Liabilities $273.04M USD Point-in-time
Total liabilities Liabilities $270.17M USD Point-in-time
Shareholders' equity StockholdersEquity $598.62M USD Point-in-time
Shareholders' equity StockholdersEquity $584.58M USD Point-in-time
Non-controlling interest MinorityInterest $647.00K USD Point-in-time
Non-controlling interest MinorityInterest $710.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $686.76M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $599.27M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.29M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $708.08M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $872.30M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $855.46M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $325.45M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $325.78M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $249.25M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $247.45M USD 1 Quarter
Gross profit GrossProfit $78.00M USD 1 Quarter
Gross profit GrossProfit $76.53M USD 1 Quarter
Selling, general, administrative and engineering expenses OperatingExpenses $58.35M USD 1 Quarter
Selling, general, administrative and engineering expenses OperatingExpenses $52.08M USD 1 Quarter
Income from operations OperatingIncomeLoss $25.93M USD 1 Quarter
Income from operations OperatingIncomeLoss $18.18M USD 1 Quarter
Interest expense InterestExpense $150.00K USD 1 Quarter
Interest expense InterestExpense $648.00K USD 1 Quarter
Other income, net of expenses NonoperatingIncomeExpense $461.00K USD 1 Quarter
Other income, net of expenses NonoperatingIncomeExpense $468.00K USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.00M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.24M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.02M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.78M USD 1 Quarter
Net income ProfitLoss $14.22M USD 1 Quarter
Net income ProfitLoss $20.22M USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-57.00K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-51.00K USD 1 Quarter
Net income attributable to controlling interest NetIncomeLoss $20.27M USD 1 Quarter
Net income attributable to controlling interest NetIncomeLoss $14.27M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.88 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.87 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.65M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.24M 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 $0.11 USD 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $14.22M USD 1 Quarter
Net income ProfitLoss $20.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.01M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.55M USD 1 Quarter
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $56.00K USD 1 Quarter
Provision (credit) for doubtful accounts ProvisionForDoubtfulAccounts $-82.00K USD 1 Quarter
Provision for warranties ProductWarrantyExpense $3.45M USD 1 Quarter
Provision for warranties ProductWarrantyExpense $2.75M USD 1 Quarter
Deferred compensation expense (benefit) IncreaseDecreaseInDeferredCompensation $-166.00K USD 1 Quarter
Deferred compensation expense (benefit) IncreaseDecreaseInDeferredCompensation $411.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $903.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.04M USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $3.93M USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $86.00K USD 1 Quarter
(Gain) loss on disposition of fixed assets GainLossOnSaleOfPropertyPlantEquipment $48.00K USD 1 Quarter
(Gain) loss on disposition of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-251.00K USD 1 Quarter
Distributions to SERP participants DistributionToSupplementalEmployeeRetirementProgramParticipant $312.00K USD 1 Quarter
Distributions to SERP participants DistributionToSupplementalEmployeeRetirementProgramParticipant $124.00K USD 1 Quarter
Sale (purchase) of trading securities, net IncreaseDecreaseInTradingSecurities $-1.04M USD 1 Quarter
Sale (purchase) of trading securities, net IncreaseDecreaseInTradingSecurities $108.00K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInReceivables $33.74M USD 1 Quarter
Trade and other receivables IncreaseDecreaseInReceivables $3.81M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.89M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $19.78M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.16M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $3.97M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $9.29M USD 1 Quarter
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-4.97M USD 1 Quarter
Accrued payroll and related expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-3.93M USD 1 Quarter
Accrued product warranty IncreaseDecreaseInAccruedProductWarranty $2.83M USD 1 Quarter
Accrued product warranty IncreaseDecreaseInAccruedProductWarranty $2.64M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $2.14M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $-4.77M USD 1 Quarter
Prepaid and income taxes payable, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $6.47M USD 1 Quarter
Prepaid and income taxes payable, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $594.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-2.01M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-3.41M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $11.99M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-12.32M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.72M USD 1 Quarter
Expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.01M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $40.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $59.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $393.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $91.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-3.77M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-5.34M USD 1 Quarter
Payment of dividends PaymentsOfDividends $2.31M USD 1 Quarter
Payment of dividends PaymentsOfDividends $2.48M USD 1 Quarter
Borrowings under bank loans ProceedsFromBankDebt $64.86M USD 1 Quarter
Borrowings under bank loans ProceedsFromBankDebt - USD 1 Quarter
Repayments of bank loans RepaymentsOfDebt $68.08M USD 1 Quarter
Repayments of bank loans RepaymentsOfDebt $643.00K USD 1 Quarter
Sale of Company shares held by SERP SupplementalExecutiveRetirementPlanTransactionsNet $-376.00K USD 1 Quarter
Sale of Company shares held by SERP SupplementalExecutiveRetirementPlanTransactionsNet $-263.00K USD 1 Quarter
Withholding tax paid upon vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $364.00K USD 1 Quarter
Withholding tax paid upon vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $160.00K USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-5.59M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-2.94M USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $160.00K USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $265.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.34M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.79M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.28M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.61M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.82M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.94M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.28M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.61M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.82M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.94M USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $686.76M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $599.27M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.29M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $708.08M USD Point-in-time
Net income ProfitLoss $14.22M USD 1 Quarter
Net income ProfitLoss $20.22M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.78M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $963.00K USD 1 Quarter
Change in ownership percentage of subsidiary MinorityInterestDecreaseFromRedemptions $43.00K USD 1 Quarter
Dividends declared DividendsCommonStock $2.48M USD 1 Quarter
Dividends declared DividendsCommonStock $2.31M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.18M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.58M USD 1 Quarter
Stock issued under incentive plans StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
RSU vesting StockIssuedDuringPeriodValueRestrictedStockAwardVesting - USD 1 Quarter
Withholding tax paid upon vesting of RSUs AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $160.00K USD 1 Quarter
Withholding tax paid upon vesting of RSUs AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $364.00K USD 1 Quarter
SERP transactions, net SaleAndPurchaseOfEntitySharesHeldBySERP $263.00K USD 1 Quarter
SERP transactions, net SaleAndPurchaseOfEntitySharesHeldBySERP $376.00K USD 1 Quarter
Other StockholdersEquityOther $76.00K USD 1 Quarter
Other StockholdersEquityOther $-6.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $686.76M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $599.27M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.29M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $708.08M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $14.22M USD 1 Quarter
Net income ProfitLoss $20.22M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $963.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.71M USD 1 Quarter
Change in unrecognized pension benefit cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in unrecognized pension benefit cost OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-65.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.78M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $963.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.18M USD 1 Quarter
Comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-48.00K USD 1 Quarter
Comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-59.00K USD 1 Quarter
Comprehensive income attributable to controlling interest ComprehensiveIncomeNetOfTax $22.04M USD 1 Quarter
Comprehensive income attributable to controlling interest ComprehensiveIncomeNetOfTax $15.24M USD 1 Quarter

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

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