◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

ROPER TECHNOLOGIES INC CIK: 882835 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000882835-20-000012
Period End Date 20200331
Filing Date 20200506
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance rop-20200331_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $999.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $709.70M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $791.60M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $712.20M USD Point-in-time
Inventories, net InventoryNet $198.60M USD Point-in-time
Inventories, net InventoryNet $206.20M USD Point-in-time
Income taxes receivable PrepaidTaxes $19.10M USD Point-in-time
Income taxes receivable PrepaidTaxes $18.50M USD Point-in-time
Unbilled receivables UnbilledReceivablesCurrent $225.30M USD Point-in-time
Unbilled receivables UnbilledReceivablesCurrent $183.50M USD Point-in-time
Other current assets OtherAssetsCurrent $110.80M USD Point-in-time
Other current assets OtherAssetsCurrent $97.60M USD Point-in-time
Total current assets AssetsCurrent $2.27B USD Point-in-time
Total current assets AssetsCurrent $2.00B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $133.40M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $139.90M USD Point-in-time
Goodwill Goodwill $10.73B USD Point-in-time
Goodwill Goodwill $10.82B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.67B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.52B USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $95.00M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $95.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $380.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $390.80M USD Point-in-time
Total assets Assets $18.11B USD Point-in-time
Total assets Assets $18.14B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $180.80M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $162.00M USD Point-in-time
Accrued compensation DeferredCompensationCashBasedArrangementsLiabilityCurrent $159.50M USD Point-in-time
Accrued compensation DeferredCompensationCashBasedArrangementsLiabilityCurrent $240.10M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $831.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $827.50M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrentAndNoncurrent $346.20M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrentAndNoncurrent $327.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $215.10M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $268.90M USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent $602.20M USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent $602.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.40B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $4.67B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $4.67B USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $1.11B USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $1.08B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $425.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $438.40M USD Point-in-time
Total liabilities Liabilities $8.55B USD Point-in-time
Total liabilities Liabilities $8.62B USD Point-in-time
Commitments and contingencies (Note 9 ) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9 ) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $1.10M USD Point-in-time
Common stock CommonStockValue $1.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.90B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.95B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.82B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.00B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-341.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-212.80M USD Point-in-time
Treasury stock TreasuryStockValue $18.30M USD Point-in-time
Treasury stock TreasuryStockValue $18.20M USD Point-in-time
Total stockholders equity StockholdersEquity $7.74B USD Point-in-time
Total stockholders equity StockholdersEquity $9.59B USD Point-in-time
Total stockholders equity StockholdersEquity $9.49B USD Point-in-time
Total stockholders equity StockholdersEquity $8.14B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.11B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.14B USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.29B USD 1 Quarter
Cost of sales CostOfRevenue $493.90M USD 1 Quarter
Cost of sales CostOfRevenue $476.60M USD 1 Quarter
Gross profit GrossProfit $810.60M USD 1 Quarter
Gross profit GrossProfit $856.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $507.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $464.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $349.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $346.40M USD 1 Quarter
Interest expense, net InterestExpense $43.70M USD 1 Quarter
Interest expense, net InterestExpense $45.40M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $800.00K USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-3.10M USD 1 Quarter
Gain on disposal of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on disposal of business GainLossOnSaleOfBusiness $119.60M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $304.60M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $419.20M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $49.60M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $64.30M USD 1 Quarter
Net earnings NetIncomeLoss $369.60M USD 1 Quarter
Net earnings NetIncomeLoss $240.30M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.30 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.57 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.53 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.28 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 104.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 105.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 104.70M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $369.60M USD 1 Quarter
Net earnings NetIncomeLoss $240.30M USD 1 Quarter
Depreciation and amortization of property, plant and equipment Depreciation $11.70M USD 1 Quarter
Depreciation and amortization of property, plant and equipment Depreciation $12.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $101.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $82.90M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.70M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.10M USD 1 Quarter
Non-cash stock compensation ShareBasedCompensation $27.70M USD 1 Quarter
Non-cash stock compensation ShareBasedCompensation $25.30M USD 1 Quarter
Gain on disposal of business, net of associated income tax GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit $89.60M USD 1 Quarter
Gain on disposal of business, net of associated income tax GainLossOnDispositionOfBusinessNetOfIncomeTaxExpenseBenefit - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $-69.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $-88.90M USD 1 Quarter
Unbilled receivables IncreaseDecreaseInUnbilledReceivablesCurrent $25.30M USD 1 Quarter
Unbilled receivables IncreaseDecreaseInUnbilledReceivablesCurrent $43.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.30M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $19.50M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-70.20M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-92.80M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $3.60M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $11.90M USD 1 Quarter
Income taxes, excluding tax associated with gain on disposal of business IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.60M USD 1 Quarter
Income taxes, excluding tax associated with gain on disposal of business IncreaseDecreaseInAccruedIncomeTaxesPayable $40.20M USD 1 Quarter
Cash tax paid for gain on disposal of business IncomeTaxesPaidOnDispositionOfBusiness $39.40M USD 1 Quarter
Cash tax paid for gain on disposal of business IncomeTaxesPaidOnDispositionOfBusiness - USD 1 Quarter
Other, net PaymentsForOtherOperatingActivities $17.50M USD 1 Quarter
Other, net PaymentsForOtherOperatingActivities $10.10M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $290.30M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $363.90M USD 1 Quarter
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.80M USD 1 Quarter
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.20M USD 1 Quarter
Capital expenditures PaymentsToAcquireOtherProductiveAssets $7.90M USD 1 Quarter
Capital expenditures PaymentsToAcquireOtherProductiveAssets $15.80M USD 1 Quarter
Capitalized software expenditures PaymentsToDevelopSoftware $2.00M USD 1 Quarter
Capitalized software expenditures PaymentsToDevelopSoftware $2.60M USD 1 Quarter
Proceeds from (used in) disposal of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-3.70M USD 1 Quarter
Proceeds from (used in) disposal of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $220.40M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.20M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $197.20M USD 1 Quarter
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-17.00M USD 1 Quarter
Borrowings (payments) under revolving line of credit, net ProceedsFromRepaymentsOfLinesOfCredit $-455.00M USD 1 Quarter
Borrowings (payments) under revolving line of credit, net ProceedsFromRepaymentsOfLinesOfCredit - USD 1 Quarter
Cash dividends to stockholders PaymentsOfDividends $53.10M USD 1 Quarter
Cash dividends to stockholders PaymentsOfDividends $47.70M USD 1 Quarter
Proceeds from stock-based compensation, net ProceedsFromStockBasedCompensationNet $22.00M USD 1 Quarter
Proceeds from stock-based compensation, net ProceedsFromStockBasedCompensationNet $12.10M USD 1 Quarter
Treasury stock sales ProceedsFromSaleOfTreasuryStock $2.20M USD 1 Quarter
Treasury stock sales ProceedsFromSaleOfTreasuryStock $2.80M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-500.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $14.20M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-38.70M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-464.30M USD 1 Quarter
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-18.10M USD 1 Quarter
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.90M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.10M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $290.10M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $999.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $392.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $709.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $999.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $392.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $709.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.40M USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $0.51 USD 1 Quarter
Balance StockholdersEquity $7.74B USD Point-in-time
Balance StockholdersEquity $9.59B USD Point-in-time
Balance StockholdersEquity $9.49B USD Point-in-time
Balance StockholdersEquity $8.14B USD Point-in-time
Net earnings NetIncomeLoss $369.60M USD 1 Quarter
Net earnings NetIncomeLoss $240.30M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $36.80M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $22.90M USD 1 Quarter
Treasury stock sold StockIssuedDuringPeriodValueTreasuryStockReissued $2.80M USD 1 Quarter
Treasury stock sold StockIssuedDuringPeriodValueTreasuryStockReissued $2.20M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $28.70M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-128.20M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $27.60M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $24.30M USD 1 Quarter
Restricted stock activity StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-10.80M USD 1 Quarter
Restricted stock activity StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-14.80M USD 1 Quarter
Dividends declared DividendsCommonStock $47.90M USD 1 Quarter
Dividends declared DividendsCommonStock $53.50M USD 1 Quarter
Balance StockholdersEquity $7.74B USD Point-in-time
Balance StockholdersEquity $9.59B USD Point-in-time
Balance StockholdersEquity $9.49B USD Point-in-time
Balance StockholdersEquity $8.14B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $369.60M USD 1 Quarter
Net earnings NetIncomeLoss $240.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $28.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-128.20M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.70M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-128.20M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $398.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $112.10M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...