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10-Q Filing

JOHNSON OUTDOORS INC CIK: 788329 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001140361-18-021694
Period End Date 20171231
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance jout-20171230.xml
Filing Contents
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $132.57M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $135.50M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $125.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $87.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $51.86M USD Point-in-time
Short term investments ShortTermInvestments $46.61M USD Point-in-time
Short term investments ShortTermInvestments - USD Point-in-time
Short term investments ShortTermInvestments $5.31M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $72.35M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $46.81M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $71.89M USD Point-in-time
Inventories InventoryNet $76.04M USD Point-in-time
Inventories InventoryNet $79.15M USD Point-in-time
Inventories InventoryNet $90.86M USD Point-in-time
Other current assets OtherAssetsCurrent $4.82M USD Point-in-time
Other current assets OtherAssetsCurrent $3.48M USD Point-in-time
Other current assets OtherAssetsCurrent $4.47M USD Point-in-time
Total current assets AssetsCurrent $205.06M USD Point-in-time
Total current assets AssetsCurrent $244.56M USD Point-in-time
Total current assets AssetsCurrent $240.85M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $135,497, $132,567 and $125,286, respectively PropertyPlantAndEquipmentNet $48.94M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $135,497, $132,567 and $125,286, respectively PropertyPlantAndEquipmentNet $48.54M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $135,497, $132,567 and $125,286, respectively PropertyPlantAndEquipmentNet $52.11M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $22.75M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $16.18M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $22.63M USD Point-in-time
Goodwill Goodwill $11.23M USD Point-in-time
Goodwill Goodwill $11.24M USD Point-in-time
Goodwill Goodwill $11.20M USD Point-in-time
Goodwill Goodwill $11.17M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.23M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.48M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $14.06M USD Point-in-time
Other assets OtherAssetsNoncurrent $17.82M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.88M USD Point-in-time
Other assets OtherAssetsNoncurrent $16.53M USD Point-in-time
Total assets Assets $316.47M USD Point-in-time
Total assets Assets $355.13M USD Point-in-time
Total assets Assets $353.66M USD Point-in-time
Accounts payable AccountsPayableCurrent $32.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $37.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $31.69M USD Point-in-time
Salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $21.82M USD Point-in-time
Salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $12.17M USD Point-in-time
Salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $13.52M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $6.39M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $7.41M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $4.33M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $4.78M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $5.43M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.55M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.05M USD Point-in-time
Accrued discounts and returns AccruedLiabilitiesCurrent $6.12M USD Point-in-time
Accrued discounts and returns AccruedLiabilitiesCurrent $6.84M USD Point-in-time
Accrued discounts and returns AccruedLiabilitiesCurrent $5.14M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $13.38M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $12.16M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $13.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $85.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $84.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $68.31M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent - USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $13.00M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent - USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.15M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.83M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.84M USD Point-in-time
Retirement benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $8.84M USD Point-in-time
Retirement benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $8.60M USD Point-in-time
Retirement benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $12.53M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $14.64M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $15.89M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $17.16M USD Point-in-time
Total liabilities Liabilities $110.66M USD Point-in-time
Total liabilities Liabilities $113.19M USD Point-in-time
Total liabilities Liabilities $109.63M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $73.14M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $72.80M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $71.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $166.91M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $138.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $166.15M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.30M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.99M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.86M USD Point-in-time
Treasury stock at cost, shares of Class A common stock: 69,982, 67,137 and 79,071, respectively TreasuryStockValue $2.20M USD Point-in-time
Treasury stock at cost, shares of Class A common stock: 69,982, 67,137 and 79,071, respectively TreasuryStockValue $2.49M USD Point-in-time
Treasury stock at cost, shares of Class A common stock: 69,982, 67,137 and 79,071, respectively TreasuryStockValue $2.71M USD Point-in-time
Total shareholders equity StockholdersEquity $243.00M USD Point-in-time
Total shareholders equity StockholdersEquity $206.84M USD Point-in-time
Total shareholders equity StockholdersEquity $241.95M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $353.66M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $355.13M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $316.47M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $93.73M USD 1 Quarter
Net sales SalesRevenueNet $116.58M USD 1 Quarter
Cost of sales CostOfGoodsSold $57.16M USD 1 Quarter
Cost of sales CostOfGoodsSold $67.77M USD 1 Quarter
Gross profit GrossProfit $36.56M USD 1 Quarter
Gross profit GrossProfit $48.81M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $20.82M USD 1 Quarter
Marketing and selling SellingAndMarketingExpense $26.50M USD 1 Quarter
Administrative management, finance and information systems GeneralAndAdministrativeExpense $10.41M USD 1 Quarter
Administrative management, finance and information systems GeneralAndAdministrativeExpense $10.56M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.71M USD 1 Quarter
Total operating expenses OperatingExpenses $41.77M USD 1 Quarter
Total operating expenses OperatingExpenses $36.09M USD 1 Quarter
Operating profit OperatingIncomeLoss $7.04M USD 1 Quarter
Operating profit OperatingIncomeLoss $472.00K USD 1 Quarter
Interest income InvestmentIncomeNet $23.00K USD 1 Quarter
Interest income InvestmentIncomeNet $202.00K USD 1 Quarter
Interest expense InterestExpense $72.00K USD 1 Quarter
Interest expense InterestExpense $486.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $-54.00K USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $1.16M USD 1 Quarter
Profit (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.32M USD 1 Quarter
Profit (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-45.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-4.10M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $8.09M USD 1 Quarter
Net income NetIncomeLoss $235.00K USD 1 Quarter
Net income NetIncomeLoss $4.06M USD 1 Quarter
Participating securities (shares) IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights 29,000.00 shares 1 Quarter
Participating securities (shares) IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights 46,000.00 shares 1 Quarter
Weighted average common shares - Dilutive (shares) WeightedAverageNumberOfDilutedSharesOutstanding 9.96M shares 1 Quarter
Weighted average common shares - Dilutive (shares) WeightedAverageNumberOfDilutedSharesOutstanding 9.87M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $235.00K USD 1 Quarter
Net income NetIncomeLoss $4.06M USD 1 Quarter
Depreciation Depreciation $2.82M USD 1 Quarter
Depreciation Depreciation $2.94M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $302.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $248.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $217.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $38.00K USD 1 Quarter
Stock based compensation ShareBasedCompensation $537.00K USD 1 Quarter
Stock based compensation ShareBasedCompensation $504.00K USD 1 Quarter
Gain on disposal of fixed assets GainLossOnDispositionOfAssets1 $98.00K USD 1 Quarter
Gain on disposal of fixed assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.47M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.20M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $25.03M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $31.36M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $8.63M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $11.61M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.80M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.76M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $140.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-1.09M USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $1.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-17.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $3.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-217.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-307.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $277.00K USD 1 Quarter
CASH USED FOR OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-23.94M USD 1 Quarter
CASH USED FOR OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-34.33M USD 1 Quarter
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments - USD 1 Quarter
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $41.29M USD 1 Quarter
Proceeds from sale of productive assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of productive assets ProceedsFromSaleOfProductiveAssets $105.00K USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $6.45M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $2.67M USD 1 Quarter
CASH PROVIDED BY (USED FOR) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $34.95M USD 1 Quarter
CASH PROVIDED BY (USED FOR) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-2.67M USD 1 Quarter
Net borrowings from revolving credit lines ProceedsFromLongTermLinesOfCredit - USD 1 Quarter
Net borrowings from revolving credit lines ProceedsFromLongTermLinesOfCredit $12.73M USD 1 Quarter
Principal payments on term loans and other long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Principal payments on term loans and other long-term debt RepaymentsOfLongTermDebt $7.10M USD 1 Quarter
Debt issuance costs paid PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $57.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $989.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $890.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $675.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $664.00K USD 1 Quarter
CASH (USED FOR) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-1.72M USD 1 Quarter
CASH (USED FOR) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $4.08M USD 1 Quarter
Effect of foreign currency rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-87.00K USD 1 Quarter
Effect of foreign currency rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.52M USD 1 Quarter
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.20M USD 1 Quarter
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.43M USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $87.29M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $63.81M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $73.01M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $51.86M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $87.29M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $63.81M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $73.01M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $51.86M USD Point-in-time
Cash paid for taxes IncomeTaxesPaidNet $542.00K USD 1 Quarter
Cash paid for taxes IncomeTaxesPaidNet $644.00K USD 1 Quarter
Cash paid for interest InterestPaid $290.00K USD 1 Quarter
Cash paid for interest InterestPaid $38.00K USD 1 Quarter
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Change in pension plans, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $54.00K USD 1 Quarter
Change in pension plans, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $44.00K USD 1 Quarter
Net income NetIncomeLoss $235.00K USD 1 Quarter
Net income NetIncomeLoss $4.06M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-276.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.75M USD 1 Quarter
Change in pension plans, net of tax of $44 and $54, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-88.00K USD 1 Quarter
Change in pension plans, net of tax of $44 and $54, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-139.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-137.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.66M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $397.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $98.00K USD 1 Quarter

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

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