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10-Q Filing

ALAMO GROUP INC CIK: 897077 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000897077-17-000047
Period End Date 20170331
Filing Date 20170504
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance alg-20170331.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD 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 $16.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.66M 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 $170.33M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.46M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $196.24M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.50M shares Point-in-time
Inventories, net InventoryNet $135.76M USD Point-in-time
Treasury stock, shares TreasuryStockShares 42,600.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 42,600.00 shares Point-in-time
Inventories, net InventoryNet $141.41M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $5.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $4.72M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $11.00K USD Point-in-time
Income tax receivable IncomeTaxesReceivable $243.00K USD Point-in-time
Total current assets AssetsCurrent $413.56M USD Point-in-time
Total current assets AssetsCurrent $327.62M USD Point-in-time
Rental equipment, net RentalEquipmentNet $28.05M USD Point-in-time
Rental equipment, net RentalEquipmentNet $30.97M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $180.04M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $182.67M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $113.41M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $116.14M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $66.63M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $66.53M USD Point-in-time
Goodwill Goodwill $74.83M USD Point-in-time
Goodwill Goodwill $75.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $50.04M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $49.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $665.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $619.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $2.08M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.74M USD Point-in-time
Total assets Assets $635.14M USD Point-in-time
Total assets Assets $552.78M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $43.14M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $54.36M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.92M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $33.16M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $27.29M USD Point-in-time
Current maturities of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $73.00K USD Point-in-time
Current maturities of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $536.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $78.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $89.11M USD Point-in-time
Long-term debt and capital lease obligations, net of current maturities LongTermDebtAndCapitalLeaseObligations $70.02M USD Point-in-time
Long-term debt and capital lease obligations, net of current maturities LongTermDebtAndCapitalLeaseObligations $127.02M USD Point-in-time
Deferred pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $2.93M USD Point-in-time
Deferred pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $2.52M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.11M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.97M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.53M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.44M USD Point-in-time
Common stock, $.10 par value, 20,000,000 shares authorized; 11,498,423 and 11,462,484 outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $1.15M USD Point-in-time
Common stock, $.10 par value, 20,000,000 shares authorized; 11,498,423 and 11,462,484 outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $1.15M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $100.69M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $99.77M USD Point-in-time
Treasury stock, at cost; 42,600 shares at March 31, 2017 and December 31, 2016 TreasuryStockValue $426.00K USD Point-in-time
Treasury stock, at cost; 42,600 shares at March 31, 2017 and December 31, 2016 TreasuryStockValue $426.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $334.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $346.01M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-47.76M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.57M USD Point-in-time
Total stockholders equity StockholdersEquity $402.86M USD Point-in-time
Total stockholders equity StockholdersEquity $387.72M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $635.14M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $552.78M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $215.39M USD 1 Quarter
Net sales SalesRevenueNet $210.97M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $160.69M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $161.22M USD 1 Quarter
Gross profit GrossProfit $54.16M USD 1 Quarter
Gross profit GrossProfit $50.28M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.99M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $34.06M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.29M USD 1 Quarter
Interest expense InterestExpense $1.41M USD 1 Quarter
Interest expense InterestExpense $1.33M USD 1 Quarter
Interest income InvestmentIncomeInterest $76.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $62.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-208.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-622.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.64M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.47M USD 1 Quarter
Net Income NetIncomeLoss $8.66M USD 1 Quarter
Net Income NetIncomeLoss $12.17M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.39M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.62M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.51M shares 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.66M USD 1 Quarter
Net income NetIncomeLoss $12.17M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $69.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-7.00K USD 1 Quarter
Depreciation Depreciation $4.58M USD 1 Quarter
Depreciation Depreciation $4.18M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $777.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $772.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $55.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $53.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $328.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $285.00K USD 1 Quarter
Provision for deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $292.00K USD 1 Quarter
Provision for deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-41.00K 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 $67.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $25.05M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.38M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.34M USD 1 Quarter
Rental equipment IncreaseDecreaseinRentalEquipment $-1.92M USD 1 Quarter
Rental equipment IncreaseDecreaseinRentalEquipment $-1.52M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-358.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.24M USD 1 Quarter
Trade accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.78M USD 1 Quarter
Trade accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $655.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-47.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $4.32M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-68.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-154.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.44M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-5.05M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $188.00K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.76M 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 $74.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.59M USD 1 Quarter
Borrowings on bank revolving credit facility ProceedsFromLinesOfCredit $66.00M USD 1 Quarter
Borrowings on bank revolving credit facility ProceedsFromLinesOfCredit $44.00M USD 1 Quarter
Repayments on bank revolving credit facility RepaymentsOfLinesOfCredit $9.00M USD 1 Quarter
Repayments on bank revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD 1 Quarter
Principal payments on long-term debt and capital leases RepaymentsOfLongTermDebtAndCapitalSecurities - USD 1 Quarter
Principal payments on long-term debt and capital leases RepaymentsOfLongTermDebtAndCapitalSecurities $6.00K USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $460.00K USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $1.02M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $1.15M USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $317.00K USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $606.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $28.29M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $56.92M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $575.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.09M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.73M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $53.87M USD 1 Quarter
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 $16.79M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $70.66M 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 $49.65M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $16.79M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $70.66M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $26.92M USD Point-in-time
Interest InterestPaidNet $1.49M USD 1 Quarter
Interest InterestPaidNet $1.42M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $5.74M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $2.37M USD 1 Quarter
Stockholders Equity 13 line items
Line Item Tag Value Unit Period
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.09 USD 1 Quarter
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Balance StockholdersEquity $402.86M USD Point-in-time
Balance StockholdersEquity $387.72M USD Point-in-time
Net income NetIncomeLoss $8.66M USD 1 Quarter
Net income NetIncomeLoss $12.17M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $3.05M USD 1 Quarter
Net actuarial gain arising during period OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-138.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $328.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $606.00K USD 1 Quarter
Dividends paid ($.10 per share) DividendsCash $1.15M USD 1 Quarter
Balance StockholdersEquity $402.86M USD Point-in-time
Balance StockholdersEquity $387.72M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $8.66M USD 1 Quarter
Net Income NetIncomeLoss $12.17M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $3.56M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $3.05M USD 1 Quarter
Net gain on pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $236.00K USD 1 Quarter
Net gain on pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $246.00K USD 1 Quarter
Other comprehensive income before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.81M USD 1 Quarter
Other comprehensive income before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.28M USD 1 Quarter
Income tax expense related to items of other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $98.00K USD 1 Quarter
Income tax expense related to items of other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $80.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.18M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.73M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $12.38M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $15.35M USD 1 Quarter

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

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