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10-Q Filing

ESPEY MFG & ELECTRONICS CORP CIK: 33533 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001174947-14-000384
Period End Date 20140930
Filing Date 20141104
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance esp-20140930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 line items
Line Item Tag Value Unit Period
Advance payments of costs related to contracts in process ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms $142.62K USD Point-in-time
Advance payments of costs related to contracts in process ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms $19.63K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.87M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.33 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.33 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.89M USD Point-in-time
Investment securities MarketableSecuritiesCurrent $4.49M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Investment securities MarketableSecuritiesCurrent $4.91M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 3.03M shares Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $4.03M USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $3.19M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 3.03M shares Point-in-time
Income tax receivable IncomeTaxesReceivable $943.23K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.36M shares Point-in-time
Income tax receivable IncomeTaxesReceivable $668.36K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Unearned ESOP, shares EmployeeStockOwnershipPlanESOPDeferredShares $92.92K USD Point-in-time
Unearned ESOP, shares EmployeeStockOwnershipPlanESOPDeferredShares $97.50K USD Point-in-time
Treasury stock, shares TreasuryStockShares 661,764.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 670,873.00 shares Point-in-time
Raw materials InventoryRawMaterials $1.55M USD Point-in-time
Raw materials InventoryRawMaterials $1.62M USD Point-in-time
Work-in-process InventoryWorkInProcess $792.62K USD Point-in-time
Work-in-process InventoryWorkInProcess $829.50K USD Point-in-time
Costs relating to contracts in process, net of advance payments of $19,626 at September 30, 2014 and $142,616 at June 30, 2014 InventoryForLongTermContractsOrPrograms $8.20M USD Point-in-time
Costs relating to contracts in process, net of advance payments of $19,626 at September 30, 2014 and $142,616 at June 30, 2014 InventoryForLongTermContractsOrPrograms $8.25M USD Point-in-time
Total inventories InventoryNet $10.63M USD Point-in-time
Total inventories InventoryNet $10.61M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $276.95K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $324.82K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $177.78K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $199.52K USD Point-in-time
Total current assets AssetsCurrent $29.72M USD Point-in-time
Total current assets AssetsCurrent $30.17M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.58M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.68M USD Point-in-time
Total assets Assets $32.75M USD Point-in-time
Total assets Assets $32.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $727.28K USD Point-in-time
Salaries, wages and commissions AccruedSalariesCurrent $413.99K USD Point-in-time
Salaries, wages and commissions AccruedSalariesCurrent $398.50K USD Point-in-time
Vacation AccruedVacationCurrent $693.29K USD Point-in-time
Vacation AccruedVacationCurrent $540.17K USD Point-in-time
ESOP payable AccruedEmployeeBenefitsCurrent $86.82K USD Point-in-time
ESOP payable AccruedEmployeeBenefitsCurrent - USD Point-in-time
Other OtherEmployeeRelatedLiabilitiesCurrent $154.01K USD Point-in-time
Other OtherEmployeeRelatedLiabilitiesCurrent $579.95K USD Point-in-time
Payroll and other taxes withheld and accrued AccruedPayrollTaxesCurrent $53.55K USD Point-in-time
Payroll and other taxes withheld and accrued AccruedPayrollTaxesCurrent $47.01K USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.70M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $283.44K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $255.75K USD Point-in-time
Total liabilities LiabilitiesNoncurrent $2.95M USD Point-in-time
Total liabilities LiabilitiesNoncurrent $2.75M USD Point-in-time
Common stock, par value $.33-1/3 per share. Authorized 10,000,000 shares; Issued 3,029,874 shares on September 30, 2014 and June 30, 2014. Outstanding 2,359,001 on September 30, 2014 and 2,368,110 on June 30, 2014 (includes 92,917 and 97,500 unearned ESOP shares on September 30, 2014 and June 30, 2014, respectively) CommonStockValue $1.01M USD Point-in-time
Common stock, par value $.33-1/3 per share. Authorized 10,000,000 shares; Issued 3,029,874 shares on September 30, 2014 and June 30, 2014. Outstanding 2,359,001 on September 30, 2014 and 2,368,110 on June 30, 2014 (includes 92,917 and 97,500 unearned ESOP shares on September 30, 2014 and June 30, 2014, respectively) CommonStockValue $1.01M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.47M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.43M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.44K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.76K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $20.95M USD Point-in-time
Total stockholders equity before ESOP TotalStockholdersEquityBeforyEsopAndTreasuryStock $38.38M USD Point-in-time
Total stockholders equity before ESOP TotalStockholdersEquityBeforyEsopAndTreasuryStock $38.77M USD Point-in-time
Less: Unearned ESOP shares UnearnedESOPShares $1.41M USD Point-in-time
Less: Unearned ESOP shares UnearnedESOPShares $1.41M USD Point-in-time
Treasury shares, cost of 670,873 and 661,764 shares on September 30, 2014 and June 30, 2014, respectively TreasuryStockValue $7.33M USD Point-in-time
Treasury shares, cost of 670,873 and 661,764 shares on September 30, 2014 and June 30, 2014, respectively TreasuryStockValue $7.56M USD Point-in-time
Total stockholders' equity StockholdersEquity $29.65M USD Point-in-time
Total stockholders' equity StockholdersEquity $29.80M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.75M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.40M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $6.92M USD 1 Quarter
Net sales SalesRevenueGoodsNet $5.69M USD 1 Quarter
Cost of sales CostOfGoodsSold $3.88M USD 1 Quarter
Cost of sales CostOfGoodsSold $4.73M USD 1 Quarter
Gross profit GrossProfit $1.81M USD 1 Quarter
Gross profit GrossProfit $2.20M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $598.20K USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $767.98K USD 1 Quarter
Operating income OperatingIncomeLoss $1.21M USD 1 Quarter
Operating income OperatingIncomeLoss $1.43M USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $10.77K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $7.99K USD 1 Quarter
Other OtherNonoperatingIncome $14.71K USD 1 Quarter
Other OtherNonoperatingIncome $9.66K USD 1 Quarter
Total other income NonoperatingIncomeExpense $25.48K USD 1 Quarter
Total other income NonoperatingIncomeExpense $17.65K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.23M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.45M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $318.31K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $403.74K USD 1 Quarter
Net income NetIncomeLoss $911.22K USD 1 Quarter
Net income NetIncomeLoss $1.05M USD 1 Quarter
Unrealized loss on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-320.00 USD 1 Quarter
Unrealized loss on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-129.00 USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.05M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $910.90K USD 1 Quarter
Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Basic EarningsPerShareBasic $0.40 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 2.23M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 2.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.28M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.27M shares 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $911.22K USD 1 Quarter
Net income NetIncomeLoss $1.05M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $21.48K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $23.07K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $26.77K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $13.03K USD 1 Quarter
Depreciation Depreciation $106.32K USD 1 Quarter
Depreciation Depreciation $115.91K USD 1 Quarter
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $111.19K USD 1 Quarter
ESOP compensation expense EmployeeStockOwnershipPlanESOPCompensationExpense $130.43K USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets $-129.00 USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets - USD 1 Quarter
Deferred income tax DeferredIncomeTaxExpenseBenefit $16.22K USD 1 Quarter
Deferred income tax DeferredIncomeTaxExpenseBenefit $20.35K USD 1 Quarter
(Increase) decrease in trade receivable, net IncreaseDecreaseInAccountsReceivable $838.68K USD 1 Quarter
(Increase) decrease in trade receivable, net IncreaseDecreaseInAccountsReceivable $-2.08M USD 1 Quarter
Decrease (increase) in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $310.70K USD 1 Quarter
Decrease (increase) in income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-274.88K USD 1 Quarter
Increase in inventories, net IncreaseDecreaseInInventories $14.66K USD 1 Quarter
Increase in inventories, net IncreaseDecreaseInInventories $218.19K USD 1 Quarter
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-71.60K USD 1 Quarter
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.75K USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $742.43K USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $181.50K USD 1 Quarter
(Decrease) increase in accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-15.49K USD 1 Quarter
(Decrease) increase in accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $134.81K USD 1 Quarter
Decrease in vacation accrual IncreaseDecreaseInEmployeeRelatedLiabilities $-153.11K USD 1 Quarter
Decrease in vacation accrual IncreaseDecreaseInEmployeeRelatedLiabilities $-51.83K USD 1 Quarter
Decrease in ESOP payable IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-24.38K USD 1 Quarter
Decrease in ESOP payable IncreaseDecreaseInOtherEmployeeRelatedLiabilities $-29.17K USD 1 Quarter
Decrease in other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-425.95K USD 1 Quarter
Decrease in other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-359.78K USD 1 Quarter
(Decrease) increase in payroll & other taxes withheld and accrued IncreaseDecreaseInPropertyAndOtherTaxesPayable $-6.54K USD 1 Quarter
(Decrease) increase in payroll & other taxes withheld and accrued IncreaseDecreaseInPropertyAndOtherTaxesPayable $6.13K USD 1 Quarter
Increase (decrease) in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $23.07K USD 1 Quarter
Increase (decrease) in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-408.99K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.41M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $688.59K USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.59K USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $328.31K USD 1 Quarter
Proceeds from loan receivable ProceedsFromCollectionOfLoansReceivable $10.74K USD 1 Quarter
Proceeds from loan receivable ProceedsFromCollectionOfLoansReceivable - USD 1 Quarter
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $445.49K USD 1 Quarter
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $289.09K USD 1 Quarter
Proceeds from sale/maturity of investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $290.00K USD 1 Quarter
Proceeds from sale/maturity of investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $861.37K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-316.65K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $397.29K USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $-558.90K USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $-567.85K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $234.83K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $166.31K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $23.07K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $21.48K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-770.61K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-371.12K USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.72M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $315.27K USD 1 Quarter
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $9.87M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $9.56M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $11.61M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $9.89M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $9.87M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $9.56M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $11.61M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $9.89M USD Point-in-time
Income taxes paid IncomeTaxesPaid $1.11M USD 1 Quarter
Income taxes paid IncomeTaxesPaid - USD 1 Quarter

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

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