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10-Q Filing

ALBANY INTERNATIONAL CORP /DE/ CIK: 819793 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000819793-22-000052
Period End Date 20220930
Filing Date 20221025
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance ain-20220930_htm.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $276.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $302.04M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $191.99M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $198.85M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $112.55M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $148.73M USD Point-in-time
Inventories InventoryNet $117.88M USD Point-in-time
Inventories InventoryNet $133.84M USD Point-in-time
Income taxes prepaid and receivable DeferredIncomeTaxesAndOtherTaxReceivableCurrent $1.96M USD Point-in-time
Income taxes prepaid and receivable DeferredIncomeTaxesAndOtherTaxReceivableCurrent $4.05M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $32.39M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $46.76M USD Point-in-time
Total current assets AssetsCurrent $758.80M USD Point-in-time
Total current assets AssetsCurrent $808.71M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $411.14M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $436.42M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $39.08M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $34.31M USD Point-in-time
Goodwill Goodwill $172.82M USD Point-in-time
Goodwill Goodwill $182.12M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $17.95M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $26.38M USD Point-in-time
Noncurrent receivables, net AccountsReceivableNetNoncurrent $31.85M USD Point-in-time
Noncurrent receivables, net AccountsReceivableNetNoncurrent $28.77M USD Point-in-time
Other assets OtherAssetsNoncurrent $98.15M USD Point-in-time
Other assets OtherAssetsNoncurrent $81.42M USD Point-in-time
Total assets Assets $1.56B USD Point-in-time
Total assets Assets $1.57B USD Point-in-time
Accounts payable AccountsPayableCurrent $68.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $65.38M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $124.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $106.83M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent - USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent - USD Point-in-time
Income taxes payable TaxesPayableCurrent $14.89M USD Point-in-time
Income taxes payable TaxesPayableCurrent $17.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $189.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $208.17M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $447.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $350.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $103.84M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $107.79M USD Point-in-time
Deferred taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $11.28M USD Point-in-time
Deferred taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $12.50M USD Point-in-time
Total liabilities Liabilities $678.46M USD Point-in-time
Total liabilities Liabilities $751.66M USD Point-in-time
Preferred stock PreferredStockValueOutstanding - USD Point-in-time
Preferred stock PreferredStockValueOutstanding - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $440.30M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $437.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $920.97M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $863.06M USD Point-in-time
Translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-105.88M USD Point-in-time
Translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-185.72M USD Point-in-time
Pension and postretirement liability adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $12.61M USD Point-in-time
Pension and postretirement liability adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $38.49M USD Point-in-time
Derivative valuation adjustment AociLossCashFlowHedgeCumulativeGainLossAfterTax $17.96M USD Point-in-time
Derivative valuation adjustment AociLossCashFlowHedgeCumulativeGainLossAfterTax $-1.61M USD Point-in-time
Treasury stock TreasuryStockValue $364.92M USD Point-in-time
Treasury stock TreasuryStockValue $280.14M USD Point-in-time
Total Company shareholders' equity StockholdersEquity $873.97M USD Point-in-time
Total Company shareholders' equity StockholdersEquity $816.01M USD Point-in-time
Noncontrolling interest MinorityInterest $3.64M USD Point-in-time
Noncontrolling interest MinorityInterest $4.18M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $821.78M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $864.25M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.06M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $820.19M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $819.87M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $877.61M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $880.33M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.56B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.57B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $689.32M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $232.44M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $260.56M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $766.10M USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $407.01M USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $160.07M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $473.41M USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $140.40M USD 1 Quarter
Gross profit GrossProfit $282.32M USD 3 Qtrs
Gross profit GrossProfit $292.69M USD 3 Qtrs
Gross profit GrossProfit $100.49M USD 1 Quarter
Gross profit GrossProfit $92.04M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $37.70M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $36.87M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $116.90M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $119.33M USD 3 Qtrs
Technical and research expenses TechnicalAndResearchExpenses $28.92M USD 3 Qtrs
Technical and research expenses TechnicalAndResearchExpenses $9.93M USD 1 Quarter
Technical and research expenses TechnicalAndResearchExpenses $9.67M USD 1 Quarter
Technical and research expenses TechnicalAndResearchExpenses $29.98M USD 3 Qtrs
Restructuring expenses, net RestructuringCharges $42.00K USD 1 Quarter
Restructuring expenses, net RestructuringCharges $187.00K USD 1 Quarter
Restructuring expenses, net RestructuringCharges $230.00K USD 3 Qtrs
Restructuring expenses, net RestructuringCharges $268.00K USD 3 Qtrs
Operating income OperatingIncomeLoss $136.27M USD 3 Qtrs
Operating income OperatingIncomeLoss $53.64M USD 1 Quarter
Operating income OperatingIncomeLoss $44.49M USD 1 Quarter
Operating income OperatingIncomeLoss $143.11M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-11.34M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-3.73M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-11.52M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-3.79M USD 1 Quarter
Pension settlement expense PensionExpense - USD 1 Quarter
Pension settlement expense PensionExpense - USD 3 Qtrs
Pension settlement expense PensionExpense $49.13M USD 3 Qtrs
Pension settlement expense PensionExpense $49.13M USD 1 Quarter
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants - USD 1 Quarter
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants $5.83M USD 3 Qtrs
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants - USD 3 Qtrs
Aviation Manufacturing Jobs Protection (AMJP) grant GovernmentGrants $5.83M USD 1 Quarter
Other (income)/expense, net OtherNonoperatingIncomeExpense $17.89M USD 3 Qtrs
Other (income)/expense, net OtherNonoperatingIncomeExpense $6.92M USD 1 Quarter
Other (income)/expense, net OtherNonoperatingIncomeExpense $-2.75M USD 1 Quarter
Other (income)/expense, net OtherNonoperatingIncomeExpense $-4.21M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.64M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $126.37M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $100.54M USD 3 Qtrs
Income tax expense/(benefit) IncomeTaxExpenseBenefit $36.38M USD 3 Qtrs
Income tax expense/(benefit) IncomeTaxExpenseBenefit $22.27M USD 3 Qtrs
Income tax expense/(benefit) IncomeTaxExpenseBenefit $-3.18M USD 1 Quarter
Income tax expense/(benefit) IncomeTaxExpenseBenefit $12.89M USD 1 Quarter
Net income ProfitLoss $78.27M USD 3 Qtrs
Net income ProfitLoss $30.94M USD 1 Quarter
Net income ProfitLoss $27.61M USD 1 Quarter
Net income ProfitLoss $10.82M USD 1 Quarter
Net income ProfitLoss $28.07M USD 1 Quarter
Net income ProfitLoss $89.99M USD 3 Qtrs
Net income ProfitLoss $39.37M USD 1 Quarter
Net income ProfitLoss $31.44M USD 1 Quarter
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $129.00K USD 1 Quarter
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $80.00K USD 1 Quarter
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $635.00K USD 3 Qtrs
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $150.00K USD 3 Qtrs
Net income attributable to the Company NetIncomeLoss $30.86M USD 1 Quarter
Net income attributable to the Company NetIncomeLoss $89.84M USD 3 Qtrs
Net income attributable to the Company NetIncomeLoss $10.69M USD 1 Quarter
Net income attributable to the Company NetIncomeLoss $77.63M USD 3 Qtrs
Earnings per share attributable to Company shareholders - Basic (in dollars per share) EarningsPerShareBasic $2.78 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Earnings per share attributable to Company shareholders - Basic (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Earnings per share attributable to Company shareholders - Basic (in dollars per share) EarningsPerShareBasic $2.47 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Diluted (in dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Earnings per share attributable to Company shareholders - Diluted (in dollars per share) EarningsPerShareDiluted $2.77 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Earnings per share attributable to Company shareholders - Diluted (in dollars per share) EarningsPerShareDiluted $2.46 USD 3 Qtrs
Shares of the Company used in computing earnings per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.38M shares 1 Quarter
Shares of the Company used in computing earnings per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.42M shares 3 Qtrs
Shares of the Company used in computing earnings per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.37M shares 3 Qtrs
Shares of the Company used in computing earnings per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.11M shares 1 Quarter
Shares of the Company used in computing earnings per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.42M shares 3 Qtrs
Shares of the Company used in computing earnings per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.52M shares 3 Qtrs
Shares of the Company used in computing earnings per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.43M shares 1 Quarter
Shares of the Company used in computing earnings per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.22M shares 1 Quarter
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Dividends declared per share, Class A and Class B (in dollars per share) CommonStockDividendsPerShareDeclared $0.60 USD 3 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $78.27M USD 3 Qtrs
Net income ProfitLoss $30.94M USD 1 Quarter
Net income ProfitLoss $27.61M USD 1 Quarter
Net income ProfitLoss $10.82M USD 1 Quarter
Net income ProfitLoss $28.07M USD 1 Quarter
Net income ProfitLoss $89.99M USD 3 Qtrs
Net income ProfitLoss $39.37M USD 1 Quarter
Net income ProfitLoss $31.44M USD 1 Quarter
Depreciation Depreciation $15.59M USD 1 Quarter
Depreciation Depreciation $48.48M USD 3 Qtrs
Depreciation Depreciation $46.86M USD 3 Qtrs
Depreciation Depreciation $15.93M USD 1 Quarter
Amortization AdjustmentForAmortization $6.86M USD 3 Qtrs
Amortization AdjustmentForAmortization $5.04M USD 3 Qtrs
Amortization AdjustmentForAmortization $2.29M USD 1 Quarter
Amortization AdjustmentForAmortization $1.45M USD 1 Quarter
Change in deferred taxes and other liabilities ChangeInDeferredTaxesAndOtherLiabilities $7.02M USD 3 Qtrs
Change in deferred taxes and other liabilities ChangeInDeferredTaxesAndOtherLiabilities $1.61M USD 1 Quarter
Change in deferred taxes and other liabilities ChangeInDeferredTaxesAndOtherLiabilities $-18.18M USD 1 Quarter
Change in deferred taxes and other liabilities ChangeInDeferredTaxesAndOtherLiabilities $-15.58M USD 3 Qtrs
Impairment of property, plant, equipment, and inventory ImpairmentOfLongLivedAssetsHeldForUse $25.00K USD 1 Quarter
Impairment of property, plant, equipment, and inventory ImpairmentOfLongLivedAssetsHeldForUse $2.61M USD 3 Qtrs
Impairment of property, plant, equipment, and inventory ImpairmentOfLongLivedAssetsHeldForUse $-52.00K USD 1 Quarter
Impairment of property, plant, equipment, and inventory ImpairmentOfLongLivedAssetsHeldForUse $563.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashIncomeExpense $-279.00K USD 1 Quarter
Non-cash interest expense OtherNoncashIncomeExpense $-593.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashIncomeExpense $-840.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashIncomeExpense $-283.00K USD 1 Quarter
Non-cash portion of pension settlement expense PensionExpenseReversalOfExpenseNoncash - USD 1 Quarter
Non-cash portion of pension settlement expense PensionExpenseReversalOfExpenseNoncash - USD 3 Qtrs
Non-cash portion of pension settlement expense PensionExpenseReversalOfExpenseNoncash $42.66M USD 3 Qtrs
Non-cash portion of pension settlement expense PensionExpenseReversalOfExpenseNoncash $42.66M USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $3.28M USD 3 Qtrs
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $606.00K USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $835.00K USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassACommonStock $2.23M USD 3 Qtrs
Provision/(recovery) for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $-1.16M USD 3 Qtrs
Provision/(recovery) for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $-441.00K USD 1 Quarter
Provision/(recovery) for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $885.00K USD 3 Qtrs
Provision/(recovery) for credit losses from uncollected receivables and contract assets AccountsReceivableAllowanceForCreditLossAndContractWithCustomerAssetAllowanceForCreditLoss $-1.07M USD 1 Quarter
Foreign currency remeasurement (gain)/loss on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $6.63M USD 3 Qtrs
Foreign currency remeasurement (gain)/loss on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $-480.00K USD 1 Quarter
Foreign currency remeasurement (gain)/loss on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $5.37M USD 1 Quarter
Foreign currency remeasurement (gain)/loss on intercompany loans ForeignCurrencyTransactionGainLossBeforeTax $551.00K USD 3 Qtrs
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $-409.00K USD 3 Qtrs
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $-28.00K USD 1 Quarter
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $29.00K USD 1 Quarter
Fair value adjustment on foreign currency options FairValueAdjustmentOnForeignCurrencyOption $169.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.85M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $20.26M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.29M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.93M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $3.47M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $13.33M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-22.17M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $37.20M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-546.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.76M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $24.89M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $9.84M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.44M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.95M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.74M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.73M USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $2.12M USD 1 Quarter
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $2.18M USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.41M USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $-2.72M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-296.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $4.31M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-2.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $5.08M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-12.31M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-12.62M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-879.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $5.11M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $10.38M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $-1.08M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $2.64M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $2.87M USD 1 Quarter
Noncurrent receivables NoncurrentReceivables $2.98M USD 3 Qtrs
Noncurrent receivables NoncurrentReceivables $1.25M USD 1 Quarter
Noncurrent receivables NoncurrentReceivables $2.83M USD 3 Qtrs
Noncurrent receivables NoncurrentReceivables $1.11M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-5.58M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-5.96M USD 3 Qtrs
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-2.71M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.32M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.32M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-3.23M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-4.63M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $150.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $67.31M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $148.50M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $52.86M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.59M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.29M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.75M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.92M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $50.95M USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $1.52M USD 1 Quarter
Purchased software PaymentsToAcquireSoftware $394.00K USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $1.88M USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $106.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.02M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-52.83M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.15M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $145.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $8.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $10.00M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt - USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $56.01M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt $48.00M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt $48.00M USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $363.00K USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $1.07M USD 3 Qtrs
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments - USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $654.00K USD 3 Qtrs
Purchase of Treasury shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of Treasury shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of Treasury shares PaymentsForRepurchaseOfCommonStock $84.78M USD 3 Qtrs
Purchase of Treasury shares PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation $770.00K USD 3 Qtrs
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation $998.00K USD 3 Qtrs
Taxes paid in lieu of share issuance PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Proceeds from options exercised ProceedsFromStockOptionsExercised $17.00K USD 3 Qtrs
Proceeds from options exercised ProceedsFromStockOptionsExercised $153.00K USD 3 Qtrs
Proceeds from options exercised ProceedsFromStockOptionsExercised $4.00K USD 1 Quarter
Proceeds from options exercised ProceedsFromStockOptionsExercised $10.00K USD 1 Quarter
Dividends paid PaymentsOfDividends $19.93M USD 3 Qtrs
Dividends paid PaymentsOfDividends $6.53M USD 1 Quarter
Dividends paid PaymentsOfDividends $19.42M USD 3 Qtrs
Dividends paid PaymentsOfDividends $6.48M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.83M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-69.34M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.12M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-44.52M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.65M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.11M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.11M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-30.91M USD 3 Qtrs
(Decrease)/increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-44.39M USD 1 Quarter
(Decrease)/increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.55M USD 3 Qtrs
(Decrease)/increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.89M USD 1 Quarter
(Decrease)/increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $44.90M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.87M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.32M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.22M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $276.48M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.04M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.87M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $241.32M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.33M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.22M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $276.48M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $302.04M USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $78.27M USD 3 Qtrs
Net income ProfitLoss $30.94M USD 1 Quarter
Net income ProfitLoss $27.61M USD 1 Quarter
Net income ProfitLoss $10.82M USD 1 Quarter
Net income ProfitLoss $28.07M USD 1 Quarter
Net income ProfitLoss $89.99M USD 3 Qtrs
Net income ProfitLoss $39.37M USD 1 Quarter
Net income ProfitLoss $31.44M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-16.50M USD 3 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-14.71M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-79.84M USD 3 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-38.97M USD 1 Quarter
Reclassification of loss on pension settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 3 Qtrs
Reclassification of loss on pension settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $42.66M USD 1 Quarter
Reclassification of loss on pension settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $42.66M USD 3 Qtrs
Reclassification of loss on pension settlement OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax - USD 1 Quarter
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-3.36M USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.12M USD 1 Quarter
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-3.37M USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.12M USD 1 Quarter
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.32M USD 3 Qtrs
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.10M USD 1 Quarter
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-2.90M USD 3 Qtrs
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-967.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $1.80M USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $2.76M USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $-106.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $5.05M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $8.49M USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $722.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $23.53M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent $369.00K USD 3 Qtrs
Reclassification of loss on pension settlement OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $16.46M USD 3 Qtrs
Reclassification of loss on pension settlement OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD 1 Quarter
Reclassification of loss on pension settlement OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $16.46M USD 1 Quarter
Reclassification of loss on pension settlement OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-1.03M USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-344.00K USD 1 Quarter
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-1.01M USD 3 Qtrs
Amortization of prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-336.00K USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-331.00K USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-296.00K USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-996.00K USD 3 Qtrs
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-889.00K USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $752.00K USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.30M USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $466.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $27.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $186.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $2.15M USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $95.00K USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $5.96M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.15M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.88M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.09M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $77.49M USD 3 Qtrs
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-112.00K USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $544.00K USD 3 Qtrs
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $73.00K USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-69.00K USD 3 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $77.56M USD 3 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $43.33M USD 3 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $18.21M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $4.08M USD 1 Quarter

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

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