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10-Q Filing

ALAMO GROUP INC CIK: 897077 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000897077-16-000102
Period End Date 20160331
Filing Date 20160506
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance alg-20160331.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.66M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.65M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.92M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $178.31M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.39M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $195.69M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.41M shares Point-in-time
Inventories, net InventoryNet $150.76M USD Point-in-time
Treasury stock, shares TreasuryStockShares 42,600.00 shares Point-in-time
Inventories, net InventoryNet $156.57M USD Point-in-time
Treasury stock, shares TreasuryStockShares 42,600.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $5.41M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $5.13M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $1.49M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $1.36M USD Point-in-time
Total current assets AssetsCurrent $408.41M USD Point-in-time
Total current assets AssetsCurrent $362.89M USD Point-in-time
Rental equipment, net RentalEquipmentNet $37.56M USD Point-in-time
Rental equipment, net RentalEquipmentNet $33.99M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $178.04M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $180.16M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $109.85M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $107.09M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $70.95M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $70.30M USD Point-in-time
Goodwill Goodwill $75.51M USD Point-in-time
Goodwill Goodwill $76.40M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $52.47M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $52.95M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.90M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.48M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.17M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.88M USD Point-in-time
Total assets Assets $603.50M USD Point-in-time
Total assets Assets $646.35M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $45.49M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $54.90M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.32M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.08M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $30.36M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $38.14M USD Point-in-time
Current maturities of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $75.00K USD Point-in-time
Current maturities of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $77.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $86.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $85.02M USD Point-in-time
Long-term debt and capital lease obligations, net of current maturities LongTermDebtAndCapitalLeaseObligations $144.01M USD Point-in-time
Long-term debt and capital lease obligations, net of current maturities LongTermDebtAndCapitalLeaseObligations $173.00M USD Point-in-time
Deferred pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $4.50M USD Point-in-time
Deferred pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $4.06M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.78M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.88M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $3.72M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $4.56M USD Point-in-time
Common stock, $.10 par value, 20,000,000 shares authorized; 11,410,765 and 11,392,236 outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $1.14M USD Point-in-time
Common stock, $.10 par value, 20,000,000 shares authorized; 11,410,765 and 11,392,236 outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $1.14M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $96.78M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $97.38M USD Point-in-time
Treasury stock, at cost; 42,600 shares at March 31, 2016 and December 31, 2015 TreasuryStockValue $426.00K USD Point-in-time
Treasury stock, at cost; 42,600 shares at March 31, 2016 and December 31, 2015 TreasuryStockValue $426.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $299.06M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $306.69M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-36.08M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.35M USD Point-in-time
Total stockholders equity StockholdersEquity $360.47M USD Point-in-time
Total stockholders equity StockholdersEquity $372.43M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $603.50M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $646.35M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $210.97M USD 1 Quarter
Net sales SalesRevenueNet $207.80M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $162.26M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $160.69M USD 1 Quarter
Gross profit GrossProfit $50.28M USD 1 Quarter
Gross profit GrossProfit $45.54M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.99M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.41M USD 1 Quarter
Income from operations OperatingIncomeLoss $12.13M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.29M USD 1 Quarter
Interest expense InterestExpense $1.62M USD 1 Quarter
Interest expense InterestExpense $1.41M USD 1 Quarter
Interest income InvestmentIncomeInterest $52.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $62.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-622.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $860.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.32M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.06M USD 1 Quarter
Net Income NetIncomeLoss $8.66M USD 1 Quarter
Net Income NetIncomeLoss $7.36M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.65 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.39M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.28M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.51M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.44M shares 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.66M USD 1 Quarter
Net income NetIncomeLoss $7.36M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $69.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $126.00K USD 1 Quarter
Depreciation Depreciation $2.81M USD 1 Quarter
Depreciation Depreciation $4.58M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $772.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $781.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $53.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $53.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $285.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $176.00K USD 1 Quarter
Excess tax benefits from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $10.00K USD 1 Quarter
Excess tax benefits from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $38.00K USD 1 Quarter
Provision for deferred income tax benefit DeferredIncomeTaxExpenseBenefit $292.00K USD 1 Quarter
Provision for deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-1.17M USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $165.00K USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $14.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $22.55M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.38M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $8.53M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.34M USD 1 Quarter
Rental equipment IncreaseDecreaseinRentalEquipment $-1.92M USD 1 Quarter
Rental equipment IncreaseDecreaseinRentalEquipment $3.15M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.24M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.90M USD 1 Quarter
Trade accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $655.00K USD 1 Quarter
Trade accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $9.91M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-47.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.41M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-154.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-229.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-5.08M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-12.91M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.46M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $188.00K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.76M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.89M USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $354.00K USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $21.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.59M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.33M USD 1 Quarter
Borrowings on bank revolving credit facility ProceedsFromLinesOfCredit $44.00M USD 1 Quarter
Borrowings on bank revolving credit facility ProceedsFromLinesOfCredit $33.00M USD 1 Quarter
Repayments on bank revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD 1 Quarter
Repayments on bank revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD 1 Quarter
Principal payments on long-term debt and capital leases ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $274.00K USD 1 Quarter
Principal payments on long-term debt and capital leases ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-6.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $903.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $1.02M USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $275.00K USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $317.00K USD 1 Quarter
Excess tax benefits from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $10.00K USD 1 Quarter
Excess tax benefits from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $38.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.66M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $28.32M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.09M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.29M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.87M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.73M USD 1 Quarter
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $39.53M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $36.66M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $49.65M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $26.92M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $39.53M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $36.66M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $49.65M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $26.92M USD Point-in-time
Interest InterestPaidNet $1.55M USD 1 Quarter
Interest InterestPaidNet $1.42M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $5.74M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $2.90M USD 1 Quarter
Stockholders Equity 13 line items
Line Item Tag Value Unit Period
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.08 USD 1 Quarter
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.09 USD 1 Quarter
Balance StockholdersEquity $360.47M USD Point-in-time
Balance StockholdersEquity $372.43M USD Point-in-time
Net income NetIncomeLoss $8.66M USD 1 Quarter
Net income NetIncomeLoss $7.36M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.56M USD 1 Quarter
Net actuarial gain arising during period OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-166.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $285.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $317.00K USD 1 Quarter
Dividends paid ($.09 per share) DividendsCash $1.02M USD 1 Quarter
Balance StockholdersEquity $360.47M USD Point-in-time
Balance StockholdersEquity $372.43M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $8.66M USD 1 Quarter
Net Income NetIncomeLoss $7.36M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.56M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.65M USD 1 Quarter
Net gains arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $205.00K USD 1 Quarter
Net gains arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $166.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.73M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.45M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $12.38M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-6.09M USD 1 Quarter

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

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