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10-Q Filing

HARMAN INTERNATIONAL INDUSTRIES INC /DE/ CIK: 800459 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-16-027321
Period End Date 20160930
Filing Date 20161103
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance har-20160930.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $511.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $402.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $602.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $649.51M USD Point-in-time
Receivables, net ReceivablesNetCurrent $1.12B USD Point-in-time
Receivables, net ReceivablesNetCurrent $1.16B USD Point-in-time
Inventories InventoryNet $831.90M USD Point-in-time
Inventories InventoryNet $706.08M USD Point-in-time
Other current assets OtherAssetsCurrent $527.05M USD Point-in-time
Other current assets OtherAssetsCurrent $487.15M USD Point-in-time
Total current assets AssetsCurrent $3.03B USD Point-in-time
Total current assets AssetsCurrent $2.92B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $595.26M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $593.29M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $476.28M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $461.84M USD Point-in-time
Goodwill Goodwill $1.51B USD Point-in-time
Goodwill Goodwill $1.51B USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNetNoncurrent $135.64M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNetNoncurrent $140.18M USD Point-in-time
Other assets OtherAssetsNoncurrent $426.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $409.38M USD Point-in-time
Total assets Assets $6.05B USD Point-in-time
Total assets Assets $6.16B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $86.64M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $59.72M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings $1.23M USD Point-in-time
Accounts payable AccountsPayableCurrent $867.28M USD Point-in-time
Accounts payable AccountsPayableCurrent $940.39M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $708.21M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $670.75M USD Point-in-time
Accrued warranties ProductWarrantyAccrualClassifiedCurrent $185.12M USD Point-in-time
Accrued warranties ProductWarrantyAccrualClassifiedCurrent $178.37M USD Point-in-time
Accrued warranties ProductWarrantyAccrualClassifiedCurrent $163.33M USD Point-in-time
Accrued warranties ProductWarrantyAccrualClassifiedCurrent $169.55M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $28.77M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $37.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.93B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Borrowings under revolving credit facility LongTermLineOfCredit $523.00M USD Point-in-time
Borrowings under revolving credit facility LongTermLineOfCredit $483.00M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $787.33M USD Point-in-time
Long-term debt UnsecuredLongTermDebt $791.57M USD Point-in-time
Pension liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $216.02M USD Point-in-time
Pension liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $217.66M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $237.24M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $230.98M USD Point-in-time
Total liabilities Liabilities $3.60B USD Point-in-time
Total liabilities Liabilities $3.66B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock CommonStockValue $1.01M USD Point-in-time
Common stock CommonStockValue $1.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.41B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-90.17M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-77.24M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.49B USD Point-in-time
Less: Common stock held in treasury TreasuryStockValue $1.41B USD Point-in-time
Less: Common stock held in treasury TreasuryStockValue $1.37B USD Point-in-time
Total equity StockholdersEquity $2.45B USD Point-in-time
Total equity StockholdersEquity $2.51B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.16B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.05B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.63B USD 1 Quarter
Net sales SalesRevenueNet $1.76B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.14B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.22B USD 1 Quarter
Gross profit GrossProfit $541.27M USD 1 Quarter
Gross profit GrossProfit $487.40M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $390.46M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $355.93M USD 1 Quarter
Operating income OperatingIncomeLoss $131.47M USD 1 Quarter
Operating income OperatingIncomeLoss $150.81M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-8.26M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-9.32M USD 1 Quarter
Foreign exchange gains, net ForeignCurrencyTransactionGainLossRealized $1.84M USD 1 Quarter
Foreign exchange gains, net ForeignCurrencyTransactionGainLossRealized $967.00K USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $-3.99M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $-2.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $139.56M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $121.07M USD 1 Quarter
Income tax expense, net IncomeTaxExpenseBenefit $37.42M USD 1 Quarter
Income tax expense, net IncomeTaxExpenseBenefit $33.55M USD 1 Quarter
Equity in income of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $981.00K USD 1 Quarter
Net income ProfitLoss $87.52M USD 1 Quarter
Net income ProfitLoss $103.12M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $418.00K USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $103.12M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $87.10M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.45 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.21 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.45 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 72.03M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 70.89M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.56M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 71.36M shares 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $87.52M USD 1 Quarter
Net income ProfitLoss $103.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $51.19M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $56.82M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $10.52M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.38M USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-771.00K USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-170.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $8.39M USD 1 Quarter
Share-based compensation ShareBasedCompensation $10.16M USD 1 Quarter
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $25.91M USD 1 Quarter
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.88M USD 1 Quarter
Non-cash interest expense NoncashInterestExpense $705.00K USD 1 Quarter
Non-cash interest expense NoncashInterestExpense $711.00K USD 1 Quarter
Non-cash increase in contingent consideration NonCashAdditionReductionInContingentConsideration $11.59M USD 1 Quarter
Non-cash increase in contingent consideration NonCashAdditionReductionInContingentConsideration $457.00K USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $37.72M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $31.11M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $160.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $122.77M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $21.93M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $1.51M USD 1 Quarter
Pre-production and development costs IncreaseDecreaseInPreproductionAndDevelopmentCosts $-14.65M USD 1 Quarter
Pre-production and development costs IncreaseDecreaseInPreproductionAndDevelopmentCosts $-29.91M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $68.78M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-45.93M USD 1 Quarter
Accrued warranties IncreaseDecreaseInAccruedWarranties $6.00M USD 1 Quarter
Accrued warranties IncreaseDecreaseInAccruedWarranties $5.08M USD 1 Quarter
Accrued other liabilities IncreaseDecreaseInOtherAccruedLiabilities $12.22M USD 1 Quarter
Accrued other liabilities IncreaseDecreaseInOtherAccruedLiabilities $30.54M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $8.74M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $2.47M USD 1 Quarter
Net change in derivative assets and liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities $9.74M USD 1 Quarter
Net change in derivative assets and liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities $1.93M USD 1 Quarter
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $12.22M USD 1 Quarter
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $4.72M USD 1 Quarter
Net cash provided by (used in ) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-112.18M USD 1 Quarter
Net cash provided by (used in ) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $69.57M USD 1 Quarter
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $-491.00K USD 1 Quarter
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $-1.01M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $33.55M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $37.80M USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $32.00K USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $1.51M USD 1 Quarter
Purchase of convertible debt security PaymentsToAcquireAvailableForSaleSecuritiesDebt $15.00M USD Point-in-time
Purchase of convertible debt security PaymentsToAcquireAvailableForSaleSecuritiesDebt $15.00M USD 1 Quarter
Other items, net PaymentsForProceedsFromOtherInvestingActivities $-2.53M USD 1 Quarter
Other items, net PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-34.75M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-49.02M USD 1 Quarter
Increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.23M USD 1 Quarter
Increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-542.00K USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $26.08M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $40.53M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividends $24.92M USD 1 Quarter
Cash dividends to shareholders PaymentsOfDividends $24.78M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $37.10M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $35.16M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $2.55M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $1.14M USD 1 Quarter
Repurchases related to share-based compensation arrangements PaymentsForRepurchaseOfShareBasedCompensationArrangements $11.12M USD 1 Quarter
Repurchases related to share-based compensation arrangements PaymentsForRepurchaseOfShareBasedCompensationArrangements $11.72M USD 1 Quarter
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $25.91M USD 1 Quarter
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.88M USD 1 Quarter
Payment of contingent consideration PaymentOfContingentConsideration $327.00K USD 1 Quarter
Payment of contingent consideration PaymentOfContingentConsideration $30.17M USD 1 Quarter
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $-1.36M USD 1 Quarter
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $271.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-113.22M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-97.61M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $2.08M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.81M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-90.59M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-247.35M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $511.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $402.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $602.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $649.51M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $511.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $402.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $602.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $649.51M USD Point-in-time
Interest paid, net InterestPaidNet $1.65M USD 1 Quarter
Interest paid, net InterestPaidNet $2.65M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $30.92M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $9.25M USD 1 Quarter
Accrued and contingent acquisition-related liabilities ChangesInNonCashAccruedAndContingentAcquisitionRelatedLiabilities $-5.80M USD 1 Quarter
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $87.52M USD 1 Quarter
Net income ProfitLoss $103.12M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $418.00K USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $103.12M USD 1 Quarter
Net income attributable to Harman International Industries, Incorporated NetIncomeLoss $87.10M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-33.34M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.39M USD 1 Quarter
Change in hedging derivatives, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-17.80M USD 1 Quarter
Change in hedging derivatives, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.58M USD 1 Quarter
Pension liability adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $683.00K USD 1 Quarter
Pension liability adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-465.00K USD 1 Quarter
Unrealized gains (losses) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.02M USD 1 Quarter
Unrealized gains (losses) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-85.00K USD 1 Quarter
Other comprehensive loss, net of taxes attributable to Harman International Industries, Incorporated OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.93M USD 1 Quarter
Other comprehensive loss, net of taxes attributable to Harman International Industries, Incorporated OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-43.69M USD 1 Quarter
Comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.82M USD 1 Quarter
Comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.19M USD 1 Quarter
Comprehensive income, net of taxes attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $418.00K USD 1 Quarter
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated ComprehensiveIncomeNetOfTax $90.19M USD 1 Quarter
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated ComprehensiveIncomeNetOfTax $43.41M USD 1 Quarter

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

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