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10-Q Filing

ZURN ELKAY WATER SOLUTIONS CORP CIK: 1439288 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001439288-18-000088
Period End Date 20180630
Filing Date 20180730
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance rxn-20180630.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $193.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $179.00M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $295.40M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $314.70M USD Point-in-time
Inventories InventoryNet $335.80M USD Point-in-time
Inventories InventoryNet $304.10M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $17.50M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $13.80M USD Point-in-time
Other current assets OtherAssetsCurrent $39.50M USD Point-in-time
Other current assets OtherAssetsCurrent $37.90M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $171.70M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $130.30M USD Point-in-time
Total current assets AssetsCurrent $997.70M USD Point-in-time
Total current assets AssetsCurrent $1.04B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $396.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $386.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $530.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $518.60M USD Point-in-time
Goodwill Goodwill $1.27B USD Point-in-time
Goodwill Goodwill $1.28B USD Point-in-time
Par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other assets OtherAssetsNoncurrent $117.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $114.00M USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Non-current assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $108.50M USD Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Total assets Assets $3.42B USD Point-in-time
Total assets Assets $3.33B USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 104.18M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 104.44M shares Point-in-time
Shares outstanding (in shares) CommonStockSharesOutstanding 104.44M shares Point-in-time
Shares outstanding (in shares) CommonStockSharesOutstanding 104.18M shares Point-in-time
Current maturities of debt LongTermDebtCurrent $3.90M USD Point-in-time
Current maturities of debt LongTermDebtCurrent $3.90M USD Point-in-time
Trade payables AccountsPayableCurrent $185.80M USD Point-in-time
Trade payables AccountsPayableCurrent $189.90M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $63.90M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $42.10M USD Point-in-time
Current portion of pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $4.10M USD Point-in-time
Current portion of pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $4.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $127.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $131.10M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $65.10M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $64.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $431.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $454.20M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.33B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.35B USD Point-in-time
Pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $159.20M USD Point-in-time
Pension and postretirement benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $163.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $149.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $146.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $79.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $78.30M USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Non-current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $13.80M USD Point-in-time
Total liabilities Liabilities $2.21B USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 104,440,030 at June 30, 2018 and 104,179,037 at March 31, 2018 CommonStockValue $1.00M USD Point-in-time
Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 104,440,030 at June 30, 2018 and 104,179,037 at March 31, 2018 CommonStockValue $1.00M USD Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at June 30, 2018 and March 31, 2018 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at June 30, 2018 and March 31, 2018 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.29B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-108.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.10M USD Point-in-time
Total Rexnord stockholders' equity StockholdersEquity $1.18B USD Point-in-time
Total Rexnord stockholders' equity StockholdersEquity $1.21B USD Point-in-time
Non-controlling interest MinorityInterest $100.00K USD Point-in-time
Non-controlling interest MinorityInterest $200.00K USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.21B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.42B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.33B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $503.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $443.20M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $308.10M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $279.10M USD 1 Quarter
Gross profit GrossProfit $164.10M USD 1 Quarter
Gross profit GrossProfit $195.50M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $111.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $96.70M USD 1 Quarter
Restructuring and other similar charges RestructuringCharges $2.30M USD 1 Quarter
Restructuring and other similar charges RestructuringCharges $3.10M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $8.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $7.90M USD 1 Quarter
Income from operations OperatingIncomeLoss $57.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $72.10M USD 1 Quarter
Interest expense, net InterestExpense $18.60M USD 1 Quarter
Interest expense, net InterestExpense $19.90M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $14.50M USD 1 Quarter
Equity method investment income IncomeLossFromEquityMethodInvestments $1.50M USD 1 Quarter
Equity method investment income IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $29.40M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $42.20M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.90M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-42.80M USD 1 Quarter
Net (loss) income ProfitLoss $-600.00K USD 1 Quarter
Net (loss) income ProfitLoss $26.50M USD 1 Quarter
Non-controlling interest income NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Non-controlling interest income NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Net (loss) income attributable to Rexnord NetIncomeLoss $-700.00K USD 1 Quarter
Net (loss) income attributable to Rexnord NetIncomeLoss $26.50M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $5.80M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $5.80M USD 1 Quarter
Net (loss) income attributable to Rexnord common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-6.50M USD 1 Quarter
Net (loss) income attributable to Rexnord common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $20.70M USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.35 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Discontinued Operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Discontinued Operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.41 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $-0.06 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.34 USD 1 Quarter
Discontinued Operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.40 USD 1 Quarter
Discontinued Operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.69M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 104.34M shares 1 Quarter
Effect of dilutive equity awards (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.54M shares 1 Quarter
Effect of dilutive equity awards (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 2.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 105.23M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.14M shares 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-600.00K USD 1 Quarter
Net (loss) income ProfitLoss $26.50M USD 1 Quarter
Depreciation Depreciation $15.80M USD 1 Quarter
Depreciation Depreciation $14.30M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation $8.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation $8.20M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $400.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $600.00K USD 1 Quarter
Non-cash asset impairment AssetImpairmentCharges - USD 1 Quarter
Non-cash asset impairment AssetImpairmentCharges $44.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $8.20M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.20M USD 1 Quarter
Other non-cash charges OtherNoncashIncomeExpense $-3.20M USD 1 Quarter
Other non-cash charges OtherNoncashIncomeExpense $-3.50M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.40M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $6.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-8.10M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-3.20M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $28.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $40.70M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-400.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $8.20M USD 1 Quarter
Accruals and other IncreaseDecreaseInAccruedLiabilities $-14.00M USD 1 Quarter
Accruals and other IncreaseDecreaseInAccruedLiabilities $-6.30M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.20M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.10M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.90M USD 1 Quarter
Proceeds from dispositions of long-lived assets ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD 1 Quarter
Proceeds from dispositions of long-lived assets ProceedsFromSaleOfPropertyPlantAndEquipment $3.50M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-6.70M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-7.60M USD 1 Quarter
Proceeds from borrowings of debt ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings of debt ProceedsFromIssuanceOfDebt $110.70M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $127.10M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $4.20M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.50M USD 1 Quarter
Payments of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $5.80M USD 1 Quarter
Payments of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $5.80M USD 1 Quarter
Cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-9.00M USD 1 Quarter
Cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-19.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $4.80M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-9.20M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $26.10M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-20.30M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $490.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $516.20M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $197.30M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $217.60M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $490.10M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $516.20M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $197.30M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $217.60M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net (loss) income attributable to Rexnord NetIncomeLoss $-700.00K USD 1 Quarter
Net (loss) income attributable to Rexnord NetIncomeLoss $26.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-35.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $17.40M USD 1 Quarter
Net change in unrealized losses on interest rate derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.20M USD 1 Quarter
Net change in unrealized losses on interest rate derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.00M USD 1 Quarter
Change in pension and postretirement defined benefit plans, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $200.00K USD 1 Quarter
Change in pension and postretirement defined benefit plans, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $300.00K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $18.30M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-33.90M USD 1 Quarter
Non-controlling interest income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Non-controlling interest income ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.80M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-34.50M USD 1 Quarter

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

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