10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000891092-11-002993 |
| Period End Date | 20110331 |
| Filing Date | 20110506 |
| Fiscal Year | 2011 |
| Fiscal Period | Q1 |
| XBRL Instance | ain-20110331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$122.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$101.76M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$137.52M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$180.48M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$176.72M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$168.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$156.17M | USD | Point-in-time |
| Income taxes receivable and deferred |
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
$41.89M | USD | Point-in-time |
| Income taxes receivable and deferred |
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
$39.72M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$15.34M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$11.88M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$543.32M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$506.79M | USD | Point-in-time |
| Property, plant and equipment, at cost, net |
PropertyPlantAndEquipmentNet
|
$488.12M | USD | Point-in-time |
| Property, plant and equipment, at cost, net |
PropertyPlantAndEquipmentNet
|
$485.30M | USD | Point-in-time |
| Investments in associated companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$3.09M | USD | Point-in-time |
| Investments in associated companies |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$2.93M | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$4.18M | USD | Point-in-time |
| Intangibles |
IntangibleAssetsNetExcludingGoodwill
|
$3.77M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$115.62M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$120.48M | USD | Point-in-time |
| Deferred taxes |
DeferredTaxAssetsNetNoncurrent
|
$141.70M | USD | Point-in-time |
| Deferred taxes |
DeferredTaxAssetsNetNoncurrent
|
$141.14M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$18.95M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$20.13M | USD | Point-in-time |
| Total assets |
Assets
|
$1.28B | USD | Point-in-time |
| Total assets |
Assets
|
$1.32B | USD | Point-in-time |
| Notes and loans payable |
NotesAndLoansPayableCurrent
|
$2.23M | USD | Point-in-time |
| Notes and loans payable |
NotesAndLoansPayableCurrent
|
$1.59M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$47.97M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$44.29M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$107.75M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$110.29M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$12.00K | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$12.00K | USD | Point-in-time |
| Income taxes payable and deferred |
IncomeTaxesPayableAndDeferred
|
$13.54M | USD | Point-in-time |
| Income taxes payable and deferred |
IncomeTaxesPayableAndDeferred
|
$9.67M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$165.85M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$171.50M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$423.65M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$416.83M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$190.49M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$191.03M | USD | Point-in-time |
| Deferred taxes and other credits |
DeferredTaxesAndOtherCredits
|
$71.07M | USD | Point-in-time |
| Deferred taxes and other credits |
DeferredTaxesAndOtherCredits
|
$72.04M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$850.42M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$852.03M | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$251.85M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$213.87M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$146.86M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$136.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$77.23M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$104.99M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$57.77M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$52.91M | USD | 1 Quarter |
| Technical, product engineering, and research expenses |
TechnicalProductEngineeringAndResearchExpenses
|
$15.13M | USD | 1 Quarter |
| Technical, product engineering, and research expenses |
TechnicalProductEngineeringAndResearchExpenses
|
$13.17M | USD | 1 Quarter |
| Restructuring and other, net |
RestructuringCharges
|
$186.00K | USD | 1 Quarter |
| Restructuring and other, net |
RestructuringCharges
|
$1.39M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$31.91M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$9.76M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$4.78M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$3.83M | USD | 1 Quarter |
| Other expense/(income), net |
OtherNonoperatingIncomeExpense
|
$2.28M | USD | 1 Quarter |
| Other expense/(income), net |
OtherNonoperatingIncomeExpense
|
$-4.87M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$22.26M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$8.22M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.31M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.63M | USD | 1 Quarter |
| Income before equity in earnings of associated companies |
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndNoncontrollingInterest
|
$16.95M | USD | 1 Quarter |
| Income before equity in earnings of associated companies |
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndNoncontrollingInterest
|
$5.59M | USD | 1 Quarter |
| Equity in (losses)/earnings of associated companies |
IncomeLossFromEquityMethodInvestments
|
$-220.00K | USD | 1 Quarter |
| Equity in (losses)/earnings of associated companies |
IncomeLossFromEquityMethodInvestments
|
$8.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$5.60M | USD | 1 Quarter |
| Basic (in Dollars per share) |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Basic (in Dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
30.94M | shares | 1 Quarter |
| Basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.22M | shares | 1 Quarter |
| Diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.03M | shares | 1 Quarter |
| Diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.38M | shares | 1 Quarter |
| Dividends per share (in Dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | 1 Quarter |
| Dividends per share (in Dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$16.73M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$5.60M | USD | 1 Quarter |
| Equity in losses/(earnings) of associated companies |
IncomeLossFromEquityMethodInvestments
|
$-220.00K | USD | 1 Quarter |
| Equity in losses/(earnings) of associated companies |
IncomeLossFromEquityMethodInvestments
|
$8.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$13.94M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$14.13M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$1.95M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$2.18M | USD | 1 Quarter |
| Noncash interest expense |
AmortizationOfDebtDiscountPremium
|
$196.00K | USD | 1 Quarter |
| Noncash interest expense |
AmortizationOfDebtDiscountPremium
|
$188.00K | USD | 1 Quarter |
| Provision for deferred income taxes, other credits and long-term liabilities |
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
|
$-2.21M | USD | 1 Quarter |
| Provision for deferred income taxes, other credits and long-term liabilities |
ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities
|
$1.12M | USD | 1 Quarter |
| Provision for write-off of property, plant and equipment |
ImpairmentOfLongLivedAssetsHeldForUse
|
$41.00K | USD | 1 Quarter |
| Provision for write-off of property, plant and equipment |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.47M | USD | 1 Quarter |
| Gain on disposition of assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-428.00K | USD | 1 Quarter |
| Increase in cash surrender value of life insurance |
DecreaseincreaseInCashSurrenderValueOfLifeInsurance
|
$-847.00K | USD | 1 Quarter |
| Excess tax benefit of options exercised |
TaxBenefitFromStockOptionsExercised
|
$-14.00K | USD | 1 Quarter |
| Compensation and benefits paid or payable in Class A Common Stock |
RestrictedStockExpense
|
$340.00K | USD | 1 Quarter |
| Compensation and benefits paid or payable in Class A Common Stock |
RestrictedStockExpense
|
$955.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.86M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$8.40M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$2.27M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-8.37M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-3.27M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.77M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.08M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.25M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-11.73M | USD | 1 Quarter |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-5.43M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-1.44M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.70M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-864.00K | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-117.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$16.90M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$21.05M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.82M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.92M | USD | 1 Quarter |
| Purchased software |
PaymentsToAcquireSoftware
|
$1.05M | USD | 1 Quarter |
| Purchased software |
PaymentsToAcquireSoftware
|
$1.07M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.70M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.90M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.26M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-9.80M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$6.15M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$640.00K | USD | 1 Quarter |
| Principal payments on debt |
RepaymentsOfDebt
|
$17.00K | USD | 1 Quarter |
| Principal payments on debt |
RepaymentsOfDebt
|
$7.02M | USD | 1 Quarter |
| Proceeds from options exercised |
ProceedsFromStockOptionsExercised
|
$87.00K | USD | 1 Quarter |
| Proceeds from options exercised |
ProceedsFromStockOptionsExercised
|
$109.00K | USD | 1 Quarter |
| Excess tax benefit of options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$14.00K | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$3.74M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$3.71M | USD | 1 Quarter |
| Net cash (used in)/provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-10.00M | USD | 1 Quarter |
| Net cash (used in)/provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.52M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$8.43M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.33M | USD | 1 Quarter |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$15.22M | USD | 1 Quarter |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$4.29M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$122.30M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$101.76M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$137.52M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$122.30M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$101.76M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$137.52M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.