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10-Q Filing

DUCOMMUN INC /DE/ CIK: 30305 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001628280-21-008884
Period End Date 20210331
Filing Date 20210504
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance dco-20210403_htm.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $1.57M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $1.55M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $172.54M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $169.74M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $56.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.97M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net (allowance for credit losses of $1,570 and $1,552 at April 3, 2021 and December 31, 2020, respectively AccountsReceivableNetCurrent $58.02M USD Point-in-time
Accounts receivable, net (allowance for credit losses of $1,570 and $1,552 at April 3, 2021 and December 31, 2020, respectively AccountsReceivableNetCurrent $61.12M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 35.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 35.00M shares Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $154.03M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 11.85M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 11.73M shares Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $173.91M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 11.85M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 11.73M shares Point-in-time
Inventories InventoryNet $129.22M USD Point-in-time
Inventories InventoryNet $138.29M USD Point-in-time
Production cost of contracts ProductionCostOfContractsCurrent $6.97M USD Point-in-time
Production cost of contracts ProductionCostOfContractsCurrent $7.20M USD Point-in-time
Other current assets OtherAssetsCurrent $5.57M USD Point-in-time
Other current assets OtherAssetsCurrent $5.72M USD Point-in-time
Total Current Assets AssetsCurrent $410.28M USD Point-in-time
Total Current Assets AssetsCurrent $403.21M USD Point-in-time
Property and equipment, net of accumulated depreciation of $172,536 and $169,742 at April 3, 2021 and December 31, 2020, respectively PropertyPlantAndEquipmentNet $109.99M USD Point-in-time
Property and equipment, net of accumulated depreciation of $172,536 and $169,742 at April 3, 2021 and December 31, 2020, respectively PropertyPlantAndEquipmentNet $109.18M USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $16.35M USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $15.70M USD Point-in-time
Goodwill Goodwill $170.83M USD Point-in-time
Goodwill Goodwill $170.83M USD Point-in-time
Intangibles, Net IntangibleAssetsNetExcludingGoodwill $121.51M USD Point-in-time
Intangibles, Net IntangibleAssetsNetExcludingGoodwill $124.74M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $33.00K USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $33.00K USD Point-in-time
Other Assets OtherAssetsNoncurrent $5.12M USD Point-in-time
Other Assets OtherAssetsNoncurrent $5.40M USD Point-in-time
Total Assets Assets $825.86M USD Point-in-time
Total Assets Assets $837.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $70.23M USD Point-in-time
Accounts payable AccountsPayableCurrent $63.98M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $24.26M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $28.26M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $28.43M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrent $40.53M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $3.12M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $3.13M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $7.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $7.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $142.90M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $133.04M USD Point-in-time
Long-Term Debt, Less Current Portion LongTermDebt $304.34M USD Point-in-time
Long-Term Debt, Less Current Portion LongTermDebt $311.92M USD Point-in-time
Non-Current Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $14.55M USD Point-in-time
Non-Current Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $13.79M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $17.60M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $16.99M USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $21.64M USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $21.52M USD Point-in-time
Total Liabilities Liabilities $508.01M USD Point-in-time
Total Liabilities Liabilities $490.29M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock - $0.01 par value; 35,000,000 shares authorized; 11,849,597 and 11,728,212 shares issued and outstanding at April 3, 2021 and December 31, 2020, respectively CommonStockValue $117.00K USD Point-in-time
Common stock - $0.01 par value; 35,000,000 shares authorized; 11,849,597 and 11,728,212 shares issued and outstanding at April 3, 2021 and December 31, 2020, respectively CommonStockValue $118.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $96.39M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $97.09M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $241.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $248.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.36M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.60M USD Point-in-time
Total Shareholders Equity StockholdersEquity $329.33M USD Point-in-time
Total Shareholders Equity StockholdersEquity $292.80M USD Point-in-time
Total Shareholders Equity StockholdersEquity $302.43M USD Point-in-time
Total Shareholders Equity StockholdersEquity $335.57M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $825.86M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $837.35M USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Net Revenues RevenueFromContractWithCustomerExcludingAssessedTax $173.47M USD 1 Quarter
Net Revenues RevenueFromContractWithCustomerExcludingAssessedTax $157.15M USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold $124.05M USD 1 Quarter
Cost of Sales CostOfGoodsAndServicesSold $136.67M USD 1 Quarter
Gross Profit GrossProfit $33.10M USD 1 Quarter
Gross Profit GrossProfit $36.80M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $23.18M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $22.49M USD 1 Quarter
Operating Income OperatingIncomeLoss $10.61M USD 1 Quarter
Operating Income OperatingIncomeLoss $13.63M USD 1 Quarter
Interest Expense InterestIncomeExpenseNet $-4.25M USD 1 Quarter
Interest Expense InterestIncomeExpenseNet $-2.81M USD 1 Quarter
Income Before Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.80M USD 1 Quarter
Income Before Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.38M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $1.11M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Net Income NetIncomeLoss $6.70M USD 1 Quarter
Net Income NetIncomeLoss $7.93M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.68 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.61M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.79M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 12.25M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 11.86M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $6.70M USD 1 Quarter
Net Income NetIncomeLoss $7.93M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.92M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.34M USD 1 Quarter
Non-cash operating lease cost RightOfUseAssetAmortization $736.00K USD 1 Quarter
Non-cash operating lease cost RightOfUseAssetAmortization $811.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.13M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.28M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $606.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.50M USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $18.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $97.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-194.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-122.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.59M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.12M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $19.88M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $10.54M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.27M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.06M USD 1 Quarter
Production cost of contracts IncreaseDecreaseinProductionCostofContract $-973.00K USD 1 Quarter
Production cost of contracts IncreaseDecreaseinProductionCostofContract $488.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $369.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-871.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $8.19M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.71M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-4.01M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $13.36M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-784.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-700.00K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-12.07M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-9.57M USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-12.03M USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-23.36M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.87M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.54M USD 1 Quarter
Post closing cash received from the acquisition of Nobles Worldwide, Inc., net ProceedsFromPreviousAcquisition - USD 1 Quarter
Post closing cash received from the acquisition of Nobles Worldwide, Inc., net ProceedsFromPreviousAcquisition $190.00K USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-4.54M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-3.68M USD 1 Quarter
Borrowings from senior secured revolving credit facility ProceedsFromSecuredLinesOfCredit $65.90M USD 1 Quarter
Borrowings from senior secured revolving credit facility ProceedsFromSecuredLinesOfCredit $20.00M USD 1 Quarter
Repayments of senior secured revolving credit facility RepaymentsOfLongTermLinesOfCredit $25.00M USD 1 Quarter
Repayments of senior secured revolving credit facility RepaymentsOfLongTermLinesOfCredit $15.90M USD 1 Quarter
Repayments of term loans RepaymentsOfSecuredDebt $2.68M USD 1 Quarter
Repayments of term loans RepaymentsOfSecuredDebt $7.36M USD 1 Quarter
Repayments of other debt RepaymentsOfOtherDebt $54.00K USD 1 Quarter
Repayments of other debt RepaymentsOfOtherDebt $84.00K USD 1 Quarter
Net cash paid upon issuance of common stock under stock plans PaymentsFromIssuanceofStockUnderAwardPlansNet $3.84M USD 1 Quarter
Net cash paid upon issuance of common stock under stock plans PaymentsFromIssuanceofStockUnderAwardPlansNet $858.00K USD 1 Quarter
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $41.73M USD 1 Quarter
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-11.60M USD 1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $26.02M USD 1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-39.49M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.97M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.60M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.47M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.58M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.97M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.60M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.47M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.58M USD Point-in-time
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $329.33M USD Point-in-time
Beginning Balance StockholdersEquity $292.80M USD Point-in-time
Beginning Balance StockholdersEquity $302.43M USD Point-in-time
Beginning Balance StockholdersEquity $335.57M USD Point-in-time
Net Income NetIncomeLoss $6.70M USD 1 Quarter
Net Income NetIncomeLoss $7.93M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $245.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $276.00K USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.11M USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.56M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $610.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $39.00K USD 1 Quarter
Stock awards vested StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Stock awards vested StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Stock repurchased related to the exercise of stock options and stock awards vested StockRepurchasedDuringPeriodValue $6.00M USD 1 Quarter
Stock repurchased related to the exercise of stock options and stock awards vested StockRepurchasedDuringPeriodValue $2.01M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.13M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.28M USD 1 Quarter
Ending Balance StockholdersEquity $329.33M USD Point-in-time
Ending Balance StockholdersEquity $292.80M USD Point-in-time
Ending Balance StockholdersEquity $302.43M USD Point-in-time
Ending Balance StockholdersEquity $335.57M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $6.70M USD 1 Quarter
Amortization of actuarial losses and prior service costs, tax benefits OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $59.00K USD 1 Quarter
Net Income NetIncomeLoss $7.93M USD 1 Quarter
Amortization of actuarial losses and prior service costs, tax benefits OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $76.00K USD 1 Quarter
Change in unrealized gains and losses on cash flow hedges, tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $26.00K USD 1 Quarter
Change in unrealized gains and losses on cash flow hedges, tax benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax - USD 1 Quarter
Amortization of actuarial loss and prior service costs, net of tax of $76 and $59 for the three months ended April 3, 2021 and March 28, 2020, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $190.00K USD 1 Quarter
Amortization of actuarial loss and prior service costs, net of tax of $76 and $59 for the three months ended April 3, 2021 and March 28, 2020, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $245.00K USD 1 Quarter
Change in unrealized gains and losses on cash flow hedges, net of tax of zero and $26 for the three months ended April 3, 2021 and March 28, 2020, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Change in unrealized gains and losses on cash flow hedges, net of tax of zero and $26 for the three months ended April 3, 2021 and March 28, 2020, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $86.00K USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $245.00K USD 1 Quarter
Other Comprehensive Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $276.00K USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $6.94M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $8.21M USD 1 Quarter

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

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