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10-K Filing

COLUMBUS MCKINNON CORP CIK: 1005229 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001005229-20-000171
Period End Date 20200331
Filing Date 20200527
Fiscal Year 2019
Fiscal Period FY
XBRL Instance cmco0331202010k_htm.xml
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.06M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.26M USD Point-in-time
Voting common stock: shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.45M USD Point-in-time
Voting common stock: shares issued CommonStockSharesIssued 23.77M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.09M USD Point-in-time
Voting common stock: shares issued CommonStockSharesIssued 23.39M shares Point-in-time
Voting common stock: shares outstanding CommonStockSharesOutstanding 23.39M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts ($5,056 and $3,264, respectively) AccountsReceivableNetCurrent $123.74M USD Point-in-time
Trade accounts receivable, less allowance for doubtful accounts ($5,056 and $3,264, respectively) AccountsReceivableNetCurrent $129.16M USD Point-in-time
Voting common stock: shares outstanding CommonStockSharesOutstanding 23.77M shares Point-in-time
Inventories InventoryNet $127.37M USD Point-in-time
Inventories InventoryNet $146.26M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $17.18M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $16.07M USD Point-in-time
Total current assets AssetsCurrent $362.59M USD Point-in-time
Total current assets AssetsCurrent $382.75M USD Point-in-time
Net property, plant, and equipment PropertyPlantAndEquipmentNet $87.30M USD Point-in-time
Net property, plant, and equipment PropertyPlantAndEquipmentNet $79.47M USD Point-in-time
Goodwill Goodwill $347.43M USD Point-in-time
Goodwill Goodwill $322.82M USD Point-in-time
Goodwill Goodwill $319.68M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $232.94M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $217.96M USD Point-in-time
Marketable securities MarketableSecuritiesNoncurrent $7.03M USD Point-in-time
Marketable securities MarketableSecuritiesNoncurrent $7.32M USD Point-in-time
Deferred taxes on income DeferredTaxAssetsNetNoncurrent $27.71M USD Point-in-time
Deferred taxes on income DeferredTaxAssetsNetNoncurrent $26.28M USD Point-in-time
Other assets OtherAssetsNoncurrent $21.19M USD Point-in-time
Other assets OtherAssetsNoncurrent $59.81M USD Point-in-time
Total assets Assets $1.14B USD Point-in-time
Total assets Assets $1.06B USD Point-in-time
Total assets Assets $1.09B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $57.29M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $46.97M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $99.30M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $93.58M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $65.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $4.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $211.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $155.32M USD Point-in-time
Long-term Debt, Excluding Current Maturities LongTermDebtNoncurrent $246.86M USD Point-in-time
Long-term Debt, Excluding Current Maturities LongTermDebtNoncurrent $235.32M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $183.81M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $227.51M USD Point-in-time
Total liabilities Liabilities $630.41M USD Point-in-time
Total liabilities Liabilities $629.69M USD Point-in-time
Voting common stock: 50,000,000 shares authorized; 23,771,620 and 23,391,101 shares issued and outstanding CommonStockValue $234.00K USD Point-in-time
Voting common stock: 50,000,000 shares authorized; 23,771,620 and 23,391,101 shares issued and outstanding CommonStockValue $238.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $277.52M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $287.26M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $290.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $236.46M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-83.05M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-114.35M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $408.23M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $463.58M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $341.35M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $431.16M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.09B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.06B USD Point-in-time
Income Statement 103 line items
Line Item Tag Value Unit Period
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $216.73M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $207.61M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $876.28M USD Annual
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $189.49M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $224.99M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $217.14M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $212.71M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $809.16M USD Annual
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $199.35M USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $839.42M USD Annual
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $217.41M USD 1 Quarter
Cost of Goods and Services Sold CostOfGoodsAndServicesSold $554.36M USD Annual
Cost of Goods and Services Sold CostOfGoodsAndServicesSold $525.98M USD Annual
Cost of Goods and Services Sold CostOfGoodsAndServicesSold $571.28M USD Annual
Income from operations OperatingIncomeLoss $89.82M USD Annual
Income from operations OperatingIncomeLoss $24.47M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.50M USD 1 Quarter
Income from operations OperatingIncomeLoss $25.23M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.89M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.66M USD 1 Quarter
Income from operations OperatingIncomeLoss $24.82M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.65M USD 1 Quarter
Income from operations OperatingIncomeLoss $27.04M USD 1 Quarter
Income from operations OperatingIncomeLoss $69.44M USD Annual
Income from operations OperatingIncomeLoss $68.33M USD Annual
Income from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.16M USD Annual
Income from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $52.90M USD Annual
Income from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.69M USD Annual
Gross profit GrossProfit $76.05M USD 1 Quarter
Gross profit GrossProfit $75.61M USD 1 Quarter
Gross profit GrossProfit $67.87M USD 1 Quarter
Gross profit GrossProfit $73.41M USD 1 Quarter
Gross profit GrossProfit $66.21M USD 1 Quarter
Gross profit GrossProfit $73.49M USD 1 Quarter
Gross profit GrossProfit $79.65M USD 1 Quarter
Gross profit GrossProfit $283.19M USD Annual
Gross profit GrossProfit $285.06M USD Annual
Gross profit GrossProfit $75.90M USD 1 Quarter
Gross profit GrossProfit $305.00M USD Annual
Selling expenses SellingExpense $97.92M USD Annual
Selling expenses SellingExpense $91.05M USD Annual
Selling expenses SellingExpense $101.96M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $83.57M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $77.88M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $85.61M USD Annual
Research and Development Expense ResearchAndDevelopmentExpense $11.31M USD Annual
Research and Development Expense ResearchAndDevelopmentExpense $13.49M USD Annual
Research and Development Expense ResearchAndDevelopmentExpense $13.62M USD Annual
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness $-25.67M USD Annual
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness $-176.00K USD Annual
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness - USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $12.94M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $14.90M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $15.55M USD Annual
Interest and debt expense InterestAndDebtExpense $14.23M USD Annual
Interest and debt expense InterestAndDebtExpense $19.73M USD Annual
Interest and debt expense InterestAndDebtExpense $17.14M USD Annual
Investment (income) loss, net GainLossOnInvestments $727.00K USD Annual
Investment (income) loss, net GainLossOnInvestments $157.00K USD Annual
Investment (income) loss, net GainLossOnInvestments $891.00K USD Annual
Foreign currency exchange loss (gain), net ForeignCurrencyTransactionGainLossBeforeTax $1.51M USD Annual
Foreign currency exchange loss (gain), net ForeignCurrencyTransactionGainLossBeforeTax $-843.00K USD Annual
Foreign currency exchange loss (gain), net ForeignCurrencyTransactionGainLossBeforeTax $-1.54M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-839.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $2.47M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $716.00K USD Annual
Income tax expense IncomeTaxExpenseBenefit $27.62M USD Annual
Income tax expense IncomeTaxExpenseBenefit $17.48M USD Annual
Income tax expense IncomeTaxExpenseBenefit $10.32M USD Annual
Net income ProfitLoss $42.58M USD Annual
Net income ProfitLoss $22.07M USD Annual
Net income ProfitLoss $59.67M USD Annual
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 23.62M shares Annual
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 22.84M shares Annual
Average basic shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 23.28M shares Annual
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 23.66M shares Annual
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 23.34M shares Annual
Average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 23.86M shares Annual
Basic income per share EarningsPerShareBasic $0.33 USD 1 Quarter
Basic income per share EarningsPerShareBasic $0.97 USD Annual
Basic income per share EarningsPerShareBasic $0.70 USD 1 Quarter
Basic income per share EarningsPerShareBasic $0.79 USD 1 Quarter
Basic income per share EarningsPerShareBasic $0.68 USD 1 Quarter
Basic income per share EarningsPerShareBasic $2.53 USD Annual
Basic income per share EarningsPerShareBasic $0.64 USD 1 Quarter
Basic income per share EarningsPerShareBasic $0.39 USD 1 Quarter
Basic income per share EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic income per share EarningsPerShareBasic $1.83 USD Annual
Basic income per share EarningsPerShareBasic $0.84 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $2.50 USD Annual
Diluted income per share EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $0.69 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $1.80 USD Annual
Diluted income per share EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $0.95 USD Annual
Diluted income per share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted income per share EarningsPerShareDiluted $0.78 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.24 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.17 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.21 USD Annual
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $42.58M USD Annual
Net income ProfitLoss $22.07M USD Annual
Net income ProfitLoss $59.67M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $36.14M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $29.13M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $32.67M USD Annual
Deferred income taxes and related valuation allowance DeferredIncomeTaxExpenseBenefit $19.97M USD Annual
Deferred income taxes and related valuation allowance DeferredIncomeTaxExpenseBenefit $7.36M USD Annual
Deferred income taxes and related valuation allowance DeferredIncomeTaxExpenseBenefit $-958.00K USD Annual
Net loss (gain) on sale of real estate, investments and other GainLossOnSaleOfInvestments $-47.00K USD Annual
Net loss (gain) on sale of real estate, investments and other GainLossOnSaleOfInvestments $563.00K USD Annual
Net loss (gain) on sale of real estate, investments and other GainLossOnSaleOfInvestments $-194.00K USD Annual
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities - USD Annual
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities - USD Annual
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-619.00K USD Annual
Net loss on sales of businesses, including impairment AssetImpairmentCharges $176.00K USD Annual
Net loss on sales of businesses, including impairment AssetImpairmentCharges $25.67M USD Annual
Net loss on sales of businesses, including impairment AssetImpairmentCharges - USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.65M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.68M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.65M USD Annual
Stock-based compensation ShareBasedCompensation $6.20M USD Annual
Stock-based compensation ShareBasedCompensation $5.59M USD Annual
Stock-based compensation ShareBasedCompensation $4.51M USD Annual
Other Operating Activities, Cash Flow Statement OtherOperatingActivitiesCashFlowStatement $7.92M USD Annual
Other Operating Activities, Cash Flow Statement OtherOperatingActivitiesCashFlowStatement - USD Annual
Other Operating Activities, Cash Flow Statement OtherOperatingActivitiesCashFlowStatement - USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-2.90M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $9.31M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $11.33M USD Annual
Inventories IncreaseDecreaseInInventories $12.25M USD Annual
Inventories IncreaseDecreaseInInventories $15.41M USD Annual
Inventories IncreaseDecreaseInInventories $-15.75M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpense $3.86M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpense $128.00K USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpense $-1.73M USD Annual
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-3.34M USD Annual
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-724.00K USD Annual
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-231.00K USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $3.88M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $8.11M USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $3.83M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-14.30M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $6.40M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $11.92M USD Annual
Increase (Decrease) in Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-13.39M USD Annual
Increase (Decrease) in Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-13.16M USD Annual
Increase (Decrease) in Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-16.70M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $106.80M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $79.50M USD Annual
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $69.66M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $3.27M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $5.38M USD Annual
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $653.00K USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecurities $327.00K USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecurities $5.75M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecurities $2.60M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $12.29M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $9.43M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $14.52M USD Annual
Proceeds from Sale of Buildings ProceedsFromSaleOfBuildings $176.00K USD Annual
Proceeds from Sale of Buildings ProceedsFromSaleOfBuildings - USD Annual
Proceeds from Sale of Buildings ProceedsFromSaleOfBuildings $51.00K USD Annual
Payments for (Proceeds from) Businesses and Interest in Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates $214.00K USD Annual
Proceeds from Divestiture of Businesses ProceedsFromDivestitureOfBusinesses $14.23M USD Annual
Proceeds from Divestiture of Businesses ProceedsFromDivestitureOfBusinesses - USD Annual
Payments to Acquire Long-term Investments PaymentsToAcquireLongtermInvestments - USD Annual
Payments to Acquire Long-term Investments PaymentsToAcquireLongtermInvestments $3.36M USD Annual
Payments to Acquire Long-term Investments PaymentsToAcquireLongtermInvestments - USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $14.75M USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-32.59M USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-9.96M USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $2.49M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $6.33M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $4.15M USD Annual
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $6.00M USD Annual
Payments of Dividends PaymentsOfDividends $5.67M USD Annual
Payments of Dividends PaymentsOfDividends $3.66M USD Annual
Payments of Dividends PaymentsOfDividends $4.65M USD Annual
Repayment of debt RepaymentsOfLongTermDebtAndCapitalSecurities $65.09M USD Annual
Repayment of debt RepaymentsOfLongTermDebtAndCapitalSecurities $51.11M USD Annual
Repayment of debt RepaymentsOfLongTermDebtAndCapitalSecurities $60.14M USD Annual
Fees related to debt repricing/refinancing and equity offerings PaymentsOfFinancingCosts $619.00K USD Annual
Fees related to debt repricing/refinancing and equity offerings PaymentsOfFinancingCosts - USD Annual
Fees related to debt repricing/refinancing and equity offerings PaymentsOfFinancingCosts - USD Annual
Other IncreaseDecreaseInEmployeeStockOptionsGuarantee $-2.19M USD Annual
Other IncreaseDecreaseInEmployeeStockOptionsGuarantee $-768.00K USD Annual
Other IncreaseDecreaseInEmployeeStockOptionsGuarantee $-1.41M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-59.50M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-67.78M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-51.55M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.43M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $7.57M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.93M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $43.36M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.86M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.78M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.43M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.56M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.34M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.70M USD Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $14.41M USD Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $18.91M USD Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $11.55M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $11.60M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $706.00K USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $4.84M USD Annual
Property, plant and equipment purchases included in trade accounts payable CapitalExpendituresIncurredButNotYetPaid - USD Annual
Property, plant and equipment purchases included in trade accounts payable CapitalExpendituresIncurredButNotYetPaid $365.00K USD Annual
Property, plant and equipment purchases included in trade accounts payable CapitalExpendituresIncurredButNotYetPaid $227.00K USD Annual
Decrease in Restricted Cash DecreaseInRestrictedCash $250.00K USD Annual
Decrease in Restricted Cash DecreaseInRestrictedCash - USD Annual
Decrease in Restricted Cash DecreaseInRestrictedCash $250.00K USD Annual
Payments to Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments - USD Annual
Payments to Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments $294.00K USD Annual
Payments to Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments $294.00K USD Annual
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Common Stock ($.01 par value) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock ($.01 par value) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock ($.01 par value) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Change in net unrealized gain on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Change in net unrealized gain on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-124.00K USD Annual
Change in net unrealized gain on investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Change in pension liability and postretirement obligations, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $8.01M USD Annual
Change in pension liability and postretirement obligations, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-5.21M USD Annual
Change in pension liability and postretirement obligations, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.10M USD Annual
Stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 296,027.00 shares Annual
Stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 363,091.00 shares Annual
Stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 187,907.00 shares Annual
Change in derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.52M USD Annual
Change in derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $469.00K USD Annual
Change in derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-565.00K USD Annual
Restricted stock units released, net of shares withheld for minimum statutory tax obligation StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 157,715.00 shares Annual
Restricted stock units released, net of shares withheld for minimum statutory tax obligation StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 116,775.00 shares Annual
Restricted stock units released, net of shares withheld for minimum statutory tax obligation StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 82,861.00 shares Annual
Opening Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $408.23M USD Point-in-time
Opening Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $463.58M USD Point-in-time
Opening Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $341.35M USD Point-in-time
Opening Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $431.16M USD Point-in-time
Net income ProfitLoss $42.58M USD Annual
Net income ProfitLoss $22.07M USD Annual
Net income ProfitLoss $59.67M USD Annual
Payments of Dividends PaymentsOfOrdinaryDividends $3.90M USD Annual
Payments of Dividends PaymentsOfOrdinaryDividends $5.69M USD Annual
Payments of Dividends PaymentsOfOrdinaryDividends $4.90M USD Annual
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-9.00M USD Annual
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $21.72M USD Annual
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-16.71M USD Annual
Change in net unrealized gain on investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-883.00K USD Annual
Change in net unrealized gain on investments, net of tax OtherComprehensiveIncomeLossNetOfTax $189.00K USD Annual
Change in derivatives qualifying as hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.60M USD Annual
Change in derivatives qualifying as hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.04M USD Annual
Change in derivatives qualifying as hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.56M USD Annual
Change in pension liability and postretirement obligations, net of tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCost $-5.17M USD Annual
Change in pension liability and postretirement obligations, net of tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCost $12.74M USD Annual
Change in pension liability and postretirement obligations, net of tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCost $-23.90M USD Annual
Stock compensation - directors StockIssuedDuringPeriodValueShareBasedCompensation $4.05M USD Annual
Stock compensation - directors StockIssuedDuringPeriodValueShareBasedCompensation $5.16M USD Annual
Stock compensation - directors StockIssuedDuringPeriodValueShareBasedCompensation $5.77M USD Annual
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $6.33M USD Annual
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $6.00M USD Annual
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $4.15M USD Annual
Tax effect of exercise of stock options AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.19M USD Annual
Restricted stock units released, shares, net of shares withheld for minimum statutory tax obligation StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-765.00K USD Annual
Restricted stock units released, shares, net of shares withheld for minimum statutory tax obligation StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-1.41M USD Annual
closing balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $408.23M USD Point-in-time
closing balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $463.58M USD Point-in-time
closing balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $341.35M USD Point-in-time
closing balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $431.16M USD Point-in-time
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $42.58M USD Annual
Net income ProfitLoss $22.07M USD Annual
Net income ProfitLoss $59.67M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.72M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-16.71M USD Annual
Change in pension liability and postretirement obligations, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $8.01M USD Annual
Change in pension liability and postretirement obligations, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-5.21M USD Annual
Pension liability adjustments, net of taxes of $8,062, $2,242 and $(4,981) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $24.05M USD Annual
Pension liability adjustments, net of taxes of $8,062, $2,242 and $(4,981) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-12.05M USD Annual
Change in pension liability and postretirement obligations, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.10M USD Annual
Pension liability adjustments, net of taxes of $8,062, $2,242 and $(4,981) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $5.71M USD Annual
Change in derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-1.52M USD Annual
Change in derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $469.00K USD Annual
Other post retirement obligations adjustments, net of taxes of $(35), $(126), and $(153) OtherComprehensiveIncomeLossOpeb $-484.00K USD Annual
Change in derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-565.00K USD Annual
Other post retirement obligations adjustments, net of taxes of $(35), $(126), and $(153) OtherComprehensiveIncomeLossOpeb $-104.00K USD Annual
Other post retirement obligations adjustments, net of taxes of $(35), $(126), and $(153) OtherComprehensiveIncomeLossOpeb $-475.00K USD Annual
Unrealized holding gain arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Split-dollar life insurance arrangement adjustments, net of taxes of $(17), $(18), and $(70) OtherComprehensiveIncomeLossSdli $-51.00K USD Annual
Unrealized holding gain arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Split-dollar life insurance arrangement adjustments, net of taxes of $(17), $(18), and $(70) OtherComprehensiveIncomeLossSdli $-206.00K USD Annual
Split-dollar life insurance arrangement adjustments, net of taxes of $(17), $(18), and $(70) OtherComprehensiveIncomeLossSdli $-69.00K USD Annual
Unrealized holding gain arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-124.00K USD Annual
Change in derivatives qualifying as hedges, net of taxes of $(565), $469, and $(1,519) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.60M USD Annual
Change in derivatives qualifying as hedges, net of taxes of $(565), $469, and $(1,519) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.04M USD Annual
Change in derivatives qualifying as hedges, net of taxes of $(565), $469, and $(1,519) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.56M USD Annual
Unrealized holding (loss) gain arising during the period, net of taxes of $0, $0, and $(124) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $189.00K USD Annual
Unrealized holding (loss) gain arising during the period, net of taxes of $0, $0, and $(124) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Unrealized holding (loss) gain arising during the period, net of taxes of $0, $0, and $(124) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Net change in unrealized gain (loss) on investments TotalAdjustments - USD Annual
Net change in unrealized gain (loss) on investments TotalAdjustments - USD Annual
Net change in unrealized gain (loss) on investments TotalAdjustments $-189.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-22.91M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $38.21M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-31.30M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $19.66M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $28.37M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $60.27M USD Annual

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

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