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10-Q Filing

ALAMO GROUP INC CIK: 897077 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000897077-18-000028
Period End Date 20180331
Filing Date 20180503
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance alg-20180331.xml
Balance Sheet 74 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 $75.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.79M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $234.75M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.58M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.59M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $205.77M USD Point-in-time
Inventories, net InventoryNet $168.21M 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 $155.57M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $5.34M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $7.81M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $483.00K USD Point-in-time
Income tax receivable IncomeTaxesReceivable $1.31M USD Point-in-time
Total current assets AssetsCurrent $392.53M USD Point-in-time
Total current assets AssetsCurrent $487.92M USD Point-in-time
Rental equipment, net RentalEquipmentNet $32.75M USD Point-in-time
Rental equipment, net RentalEquipmentNet $28.49M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $202.29M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $210.68M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $125.63M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $129.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $76.66M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $81.48M USD Point-in-time
Goodwill Goodwill $85.03M USD Point-in-time
Goodwill Goodwill $84.76M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $51.89M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $52.87M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $992.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.32M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.36M USD Point-in-time
Total assets Assets $639.67M USD Point-in-time
Total assets Assets $745.89M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $55.83M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $61.83M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $5.54M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $5.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $40.45M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $33.30M USD Point-in-time
Current maturities of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $82.00K USD Point-in-time
Current maturities of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $275.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $101.36M USD Point-in-time
Total current liabilities LiabilitiesCurrent $100.95M USD Point-in-time
Long-term debt and capital lease obligations, net of current maturities LongTermDebtAndCapitalLeaseObligations $60.00M USD Point-in-time
Long-term debt and capital lease obligations, net of current maturities LongTermDebtAndCapitalLeaseObligations $147.00M USD Point-in-time
Long-term tax liability AccruedIncomeTaxesNoncurrent $12.32M USD Point-in-time
Long-term tax liability AccruedIncomeTaxesNoncurrent $12.32M USD Point-in-time
Deferred pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.23M USD Point-in-time
Deferred pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $1.05M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.39M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.29M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $10.81M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $8.37M USD Point-in-time
Common stock, $.10 par value, 20,000,000 shares authorized; 11,585,973 and 11,577,048 outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $1.16M USD Point-in-time
Common stock, $.10 par value, 20,000,000 shares authorized; 11,585,973 and 11,577,048 outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $1.16M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $103.86M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $104.59M USD Point-in-time
Treasury stock, at cost; 42,600 shares at March 31, 2018 and December 31, 2017 TreasuryStockValue $426.00K USD Point-in-time
Treasury stock, at cost; 42,600 shares at March 31, 2018 and December 31, 2017 TreasuryStockValue $426.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $374.68M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $387.99M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.17M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.92M USD Point-in-time
Total stockholders equity StockholdersEquity $449.11M USD Point-in-time
Total stockholders equity StockholdersEquity $466.38M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $745.89M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $639.67M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $238.09M USD 1 Quarter
Net sales SalesRevenueNet $215.39M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $177.83M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $161.22M USD 1 Quarter
Gross profit GrossProfit $54.16M USD 1 Quarter
Gross profit GrossProfit $60.26M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.91M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $38.90M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.25M USD 1 Quarter
Income from operations OperatingIncomeLoss $21.36M USD 1 Quarter
Interest expense InterestExpense $1.33M USD 1 Quarter
Interest expense InterestExpense $1.34M USD 1 Quarter
Interest income InvestmentIncomeInterest $76.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $100.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-134.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-358.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.64M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.47M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.41M USD 1 Quarter
Net Income NetIncomeLoss $12.17M USD 1 Quarter
Net Income NetIncomeLoss $14.58M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.26 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 $1.24 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.47M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.61M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.62M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.74M shares 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.17M USD 1 Quarter
Net income NetIncomeLoss $14.58M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-94.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-7.00K USD 1 Quarter
Depreciation - Property, plant and equipment Depreciation $3.13M USD 1 Quarter
Depreciation - Property, plant and equipment Depreciation $2.78M USD 1 Quarter
Depreciation - Rental equipment EquipmentExpense $1.41M USD 1 Quarter
Depreciation - Rental equipment EquipmentExpense $1.41M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $881.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $777.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $55.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $55.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $458.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $328.00K USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-41.00K USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $930.00K USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $67.00K USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $17.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $25.05M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $28.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $12.29M USD 1 Quarter
Rental equipment IncreaseDecreaseinRentalEquipment $-1.52M USD 1 Quarter
Rental equipment IncreaseDecreaseinRentalEquipment $5.66M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.76M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-358.00K USD 1 Quarter
Trade accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.48M USD 1 Quarter
Trade accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.78M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-386.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $4.32M USD 1 Quarter
Other assets and long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-68.00K USD 1 Quarter
Other assets and long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $104.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-28.15M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.44M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.64M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $74.00K USD 1 Quarter
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $97.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.55M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.18M USD 1 Quarter
Borrowings on bank revolving credit facility ProceedsFromLinesOfCredit $66.00M USD 1 Quarter
Borrowings on bank revolving credit facility ProceedsFromLinesOfCredit $90.00M USD 1 Quarter
Repayments on bank revolving credit facility RepaymentsOfLinesOfCredit $9.00M USD 1 Quarter
Repayments on bank revolving credit facility RepaymentsOfLinesOfCredit $3.00M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $460.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $1.28M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $1.15M USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $266.00K USD 1 Quarter
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $606.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $56.92M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $85.99M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $181.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $575.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $50.48M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $53.87M USD 1 Quarter
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $75.85M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $25.37M 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 $16.79M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $75.85M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $25.37M 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 $16.79M USD Point-in-time
Interest InterestPaidNet $1.49M USD 1 Quarter
Interest InterestPaidNet $1.12M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $5.07M 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 $0.10 USD 1 Quarter
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.11 USD 1 Quarter
Balance StockholdersEquity $449.11M USD Point-in-time
Balance StockholdersEquity $466.38M USD Point-in-time
Net income NetIncomeLoss $12.17M USD 1 Quarter
Net income NetIncomeLoss $14.58M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $3.12M USD 1 Quarter
Net actuarial gain arising during period, net of taxes OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-126.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $458.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $266.00K USD 1 Quarter
Dividends paid ($0.11 per share) DividendsCash $1.28M USD 1 Quarter
Balance StockholdersEquity $449.11M USD Point-in-time
Balance StockholdersEquity $466.38M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $12.17M USD 1 Quarter
Net Income NetIncomeLoss $14.58M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $3.12M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $3.05M USD 1 Quarter
Net gain on pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $195.00K USD 1 Quarter
Net gain on pension and other postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $236.00K USD 1 Quarter
Other comprehensive income before income tax expense OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.31M 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 $69.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.18M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.24M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $15.35M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $17.83M USD 1 Quarter

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

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