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

10-Q Filing

ALBANY INTERNATIONAL CORP /DE/ CIK: 819793 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000891092-19-011646
Period End Date 20190930
Filing Date 20191030
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance ain10q3q-2019_htm.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Preferred Stock, par value per share PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Preferred Stock, par value per share PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $183.73M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.75M USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $173.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $215.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $154.74M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $223.18M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $224.23M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $57.45M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $64.57M USD Point-in-time
Inventories InventoryNet $105.70M USD Point-in-time
Inventories InventoryNet $85.90M USD Point-in-time
Income taxes prepaid and receivable DeferredIncomeTaxesAndOtherTaxReceivableCurrent $7.47M USD Point-in-time
Income taxes prepaid and receivable DeferredIncomeTaxesAndOtherTaxReceivableCurrent $6.77M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $24.85M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $21.29M USD Point-in-time
Treasury stock, shares TreasuryStockShares 8.42M shares Point-in-time
Total current assets AssetsCurrent $593.05M USD Point-in-time
Treasury stock, shares TreasuryStockShares 8.41M shares Point-in-time
Total current assets AssetsCurrent $599.87M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $449.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $462.06M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $44.53M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $49.21M USD Point-in-time
Goodwill Goodwill $164.38M USD Point-in-time
Goodwill Goodwill $162.07M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $62.62M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $51.76M USD Point-in-time
Noncurrent receivables AccountsReceivableNetNoncurrent $45.06M USD Point-in-time
Noncurrent receivables AccountsReceivableNetNoncurrent $45.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $51.49M USD Point-in-time
Other assets OtherAssetsNoncurrent $41.62M USD Point-in-time
Total assets Assets $1.40B USD Point-in-time
Total assets Assets $1.42B USD Point-in-time
Accounts payable AccountsPayableCurrent $52.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $60.99M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $129.03M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $122.74M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $20.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $1.22M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.81M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $7.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $191.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $189.31M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $424.01M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $523.71M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $118.15M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $88.28M USD Point-in-time
Deferred taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $7.93M USD Point-in-time
Deferred taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $8.42M USD Point-in-time
Total liabilities Liabilities $809.71M USD Point-in-time
Total liabilities Liabilities $741.64M USD Point-in-time
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued PreferredStockValueOutstanding - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $430.56M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $431.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $675.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $589.64M USD Point-in-time
Translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-139.15M USD Point-in-time
Translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-115.98M USD Point-in-time
Pension and postretirement liability adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $48.15M USD Point-in-time
Pension and postretirement liability adjustments AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $47.11M USD Point-in-time
Derivative valuation adjustment AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $-4.17M USD Point-in-time
Derivative valuation adjustment AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $4.70M USD Point-in-time
Treasury stock (Class A), at cost 8,408,770 shares in 2019 and 8,418,620 shares in 2018 TreasuryStockValue $256.39M USD Point-in-time
Treasury stock (Class A), at cost 8,408,770 shares in 2019 and 8,418,620 shares in 2018 TreasuryStockValue $256.60M USD Point-in-time
Total Company shareholders' equity StockholdersEquity $605.25M USD Point-in-time
Total Company shareholders' equity StockholdersEquity $659.53M USD Point-in-time
Noncontrolling interest MinorityInterest $3.55M USD Point-in-time
Noncontrolling interest MinorityInterest $3.03M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.41M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $663.08M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $588.63M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $573.01M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $651.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $592.58M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $608.28M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.40B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.42B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Net sales Revenues $730.87M USD 3 Qtrs
Net sales Revenues $251.89M USD 1 Quarter
Net sales Revenues $271.13M USD 1 Quarter
Net sales Revenues $796.45M USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $167.03M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $495.39M USD 3 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $159.49M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $469.04M USD 3 Qtrs
Gross profit GrossProfit $301.06M USD 3 Qtrs
Gross profit GrossProfit $92.40M USD 1 Quarter
Gross profit GrossProfit $104.11M USD 1 Quarter
Gross profit GrossProfit $261.83M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $117.65M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $39.84M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $121.60M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $39.06M USD 1 Quarter
Technical and research expenses TechnicalProductEngineeringAndResearchExpenses $30.47M USD 3 Qtrs
Technical and research expenses TechnicalProductEngineeringAndResearchExpenses $28.32M USD 3 Qtrs
Technical and research expenses TechnicalProductEngineeringAndResearchExpenses $8.83M USD 1 Quarter
Technical and research expenses TechnicalProductEngineeringAndResearchExpenses $9.96M USD 1 Quarter
Restructuring expenses, net RestructuringCharges $-244.00K USD 1 Quarter
Restructuring expenses, net RestructuringCharges $13.71M USD 3 Qtrs
Restructuring expenses, net RestructuringCharges $2.55M USD 1 Quarter
Restructuring expenses, net RestructuringCharges $1.14M USD 3 Qtrs
Operating income OperatingIncomeLoss $99.99M USD 3 Qtrs
Operating income OperatingIncomeLoss $55.68M USD 1 Quarter
Operating income OperatingIncomeLoss $150.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $40.83M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-3.99M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-13.04M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-4.62M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-13.53M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $3.15M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $973.00K USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $1.91M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $1.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $138.87M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $53.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.36M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $87.44M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $13.19M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $35.08M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $21.69M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.36M USD 1 Quarter
Net income ProfitLoss $29.84M USD 1 Quarter
Net income ProfitLoss $34.26M USD 1 Quarter
Net income ProfitLoss $40.12M USD 1 Quarter
Net income ProfitLoss $28.00M USD 1 Quarter
Net income ProfitLoss $29.41M USD 1 Quarter
Net income ProfitLoss $103.79M USD 3 Qtrs
Net income ProfitLoss $65.75M USD 3 Qtrs
Net income ProfitLoss $7.90M USD 1 Quarter
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $539.00K USD 3 Qtrs
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $269.00K USD 1 Quarter
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $447.00K USD 3 Qtrs
Net income attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $116.00K USD 1 Quarter
Net income attributable to the Company NetIncomeLoss $103.25M USD 3 Qtrs
Net income attributable to the Company NetIncomeLoss $40.01M USD 1 Quarter
Net income attributable to the Company NetIncomeLoss $27.74M USD 1 Quarter
Net income attributable to the Company NetIncomeLoss $65.30M USD 3 Qtrs
Earnings per share attributable to Company shareholders - Basic EarningsPerShareBasic $2.02 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Basic EarningsPerShareBasic $1.24 USD 1 Quarter
Earnings per share attributable to Company shareholders - Basic EarningsPerShareBasic $3.20 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Basic EarningsPerShareBasic $0.86 USD 1 Quarter
Earnings per share attributable to Company shareholders - Diluted EarningsPerShareDiluted $2.02 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Diluted EarningsPerShareDiluted $3.20 USD 3 Qtrs
Earnings per share attributable to Company shareholders - Diluted EarningsPerShareDiluted $0.86 USD 1 Quarter
Earnings per share attributable to Company shareholders - Diluted EarningsPerShareDiluted $1.24 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.29M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.26M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.25M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.31M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.30M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.32M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.28M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.26M shares 3 Qtrs
Dividends declared per share, Class A and Class B CommonStockDividendsPerShareDeclared $0.54 USD 3 Qtrs
Dividends declared per share, Class A and Class B CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared per share, Class A and Class B CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Dividends declared per share, Class A and Class B CommonStockDividendsPerShareDeclared $0.51 USD 3 Qtrs
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $29.84M USD 1 Quarter
Net income ProfitLoss $34.26M USD 1 Quarter
Net income ProfitLoss $40.12M USD 1 Quarter
Net income ProfitLoss $28.00M USD 1 Quarter
Net income ProfitLoss $29.41M USD 1 Quarter
Net income ProfitLoss $103.79M USD 3 Qtrs
Net income ProfitLoss $65.75M USD 3 Qtrs
Net income ProfitLoss $7.90M USD 1 Quarter
Depreciation Depreciation $46.66M USD 3 Qtrs
Depreciation Depreciation $15.67M USD 1 Quarter
Depreciation Depreciation $17.44M USD 1 Quarter
Depreciation Depreciation $52.85M USD 3 Qtrs
Amortization AdjustmentForAmortization $6.30M USD 3 Qtrs
Amortization AdjustmentForAmortization $7.57M USD 3 Qtrs
Amortization AdjustmentForAmortization $1.58M USD 1 Quarter
Amortization AdjustmentForAmortization $2.37M USD 1 Quarter
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $13.55M USD 1 Quarter
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $1.20M USD 1 Quarter
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $12.80M USD 3 Qtrs
Change in deferred taxes and other liabilities ProvisionForDeferredIncomeTaxesOtherCreditsAndLongtermLiabilities $-7.01M USD 3 Qtrs
Provision for write-off of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $3.25M USD 3 Qtrs
Provision for write-off of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $-5.00K USD 1 Quarter
Provision for write-off of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $2.13M USD 1 Quarter
Provision for write-off of property, plant and equipment ImpairmentOfLongLivedAssetsHeldForUse $1.10M USD 3 Qtrs
Non-cash interest expense OtherNoncashExpense $151.00K USD 1 Quarter
Non-cash interest expense OtherNoncashExpense $304.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashExpense $454.00K USD 3 Qtrs
Non-cash interest expense OtherNoncashExpense $150.00K USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassaCommonStock $1.88M USD 3 Qtrs
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassaCommonStock $1.41M USD 3 Qtrs
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassaCommonStock $543.00K USD 1 Quarter
Compensation and benefits paid or payable in Class A Common Stock CompensationAndBenefitsPaidOrPayableInClassaCommonStock $790.00K USD 1 Quarter
Fair value adjustment on foreign currency option FairValueAdjustmentOnForeignCurrencyOption - USD 3 Qtrs
Fair value adjustment on foreign currency option FairValueAdjustmentOnForeignCurrencyOption - USD 1 Quarter
Fair value adjustment on foreign currency option FairValueAdjustmentOnForeignCurrencyOption $61.00K USD 3 Qtrs
Fair value adjustment on foreign currency option FairValueAdjustmentOnForeignCurrencyOption $-10.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $39.95M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.95M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.81M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.14M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $6.56M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $9.61M USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $8.72M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-3.04M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.76M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.97M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $16.41M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $21.93M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.12M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-103.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-131.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.06M USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $-662.00K USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $454.00K USD 3 Qtrs
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $-304.00K USD 1 Quarter
Income taxes prepaid and receivable IncreaseDecreaseInIncomeTaxesReceivable $551.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $6.15M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $363.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $7.84M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-2.73M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-8.76M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $12.17M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $3.41M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $7.55M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $6.77M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $-5.61M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $1.62M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $13.36M USD 3 Qtrs
Noncurrent receivables IncreaseDecreaseInAccountsReceivableNetNoncurrent $679.00K USD 3 Qtrs
Noncurrent receivables IncreaseDecreaseInAccountsReceivableNetNoncurrent $8.85M USD 3 Qtrs
Noncurrent receivables IncreaseDecreaseInAccountsReceivableNetNoncurrent $4.68M USD 1 Quarter
Noncurrent receivables IncreaseDecreaseInAccountsReceivableNetNoncurrent $339.00K USD 1 Quarter
Other noncurrent liabilities ProvisionForNoncurrentLiabilities $-4.41M USD 3 Qtrs
Other noncurrent liabilities ProvisionForNoncurrentLiabilities $-5.10M USD 1 Quarter
Other noncurrent liabilities ProvisionForNoncurrentLiabilities $-6.33M USD 3 Qtrs
Other noncurrent liabilities ProvisionForNoncurrentLiabilities $-2.25M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $2.52M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $5.73M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $1.05M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $9.05M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $44.72M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.59M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.45M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $21.44M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $60.56M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.44M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $48.85M USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $130.00K USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $78.00K USD 1 Quarter
Purchased software PaymentsToAcquireSoftware $306.00K USD 3 Qtrs
Purchased software PaymentsToAcquireSoftware $257.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.52M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.15M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-13.70M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-60.69M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $26.03M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $20.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $3.00M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $10.47M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $24.61M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt $95.01M USD 3 Qtrs
Principal payments on debt RepaymentsOfDebt $58.01M USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments - USD 1 Quarter
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments - USD 3 Qtrs
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $876.00K USD 3 Qtrs
Principal payments on finance lease liabilities FinanceLeasePrincipalPayments $298.00K USD 1 Quarter
Taxes paid in lieu of share issuance ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Taxes paid in lieu of share issuance ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Taxes paid in lieu of share issuance ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-1.65M USD 3 Qtrs
Taxes paid in lieu of share issuance ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-971.00K USD 3 Qtrs
Proceeds from options exercised ProceedsFromStockOptionsExercised $33.00K USD 1 Quarter
Proceeds from options exercised ProceedsFromStockOptionsExercised $52.00K USD 1 Quarter
Proceeds from options exercised ProceedsFromStockOptionsExercised $202.00K USD 3 Qtrs
Proceeds from options exercised ProceedsFromStockOptionsExercised $105.00K USD 3 Qtrs
Dividends paid PaymentsOfDividends $16.44M USD 3 Qtrs
Dividends paid PaymentsOfDividends $17.43M USD 3 Qtrs
Dividends paid PaymentsOfDividends $5.81M USD 1 Quarter
Dividends paid PaymentsOfDividends $5.49M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-94.19M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-64.08M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-12.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-16.47M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-7.42M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-7.27M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.44M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-7.21M USD 1 Quarter
(Decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.49M USD 1 Quarter
(Decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-23.13M USD 3 Qtrs
(Decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-24.02M USD 3 Qtrs
(Decrease)/increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.85M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $183.73M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $197.75M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $173.74M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $160.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $215.23M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $154.74M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $183.73M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $197.75M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $173.74M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $160.59M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $215.23M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $154.74M USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $29.84M USD 1 Quarter
Net income ProfitLoss $34.26M USD 1 Quarter
Net income ProfitLoss $40.12M USD 1 Quarter
Net income ProfitLoss $28.00M USD 1 Quarter
Net income ProfitLoss $29.41M USD 1 Quarter
Net income ProfitLoss $103.79M USD 3 Qtrs
Net income ProfitLoss $65.75M USD 3 Qtrs
Net income ProfitLoss $7.90M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-21.19M USD 3 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-7.85M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-24.24M USD 3 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-22.04M USD 1 Quarter
Pension/postretirement curtailment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 1 Quarter
Pension/postretirement curtailment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-750.00K USD 3 Qtrs
Pension/postretirement curtailment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-232.00K USD 1 Quarter
Pension/postretirement curtailment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 3 Qtrs
Prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.11M USD 1 Quarter
Prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.10M USD 1 Quarter
Prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-3.34M USD 3 Qtrs
Prior service credit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-3.31M USD 3 Qtrs
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.88M USD 3 Qtrs
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.12M USD 1 Quarter
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.29M USD 1 Quarter
Net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.36M USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-138.00K USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $1.12M USD 3 Qtrs
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $245.00K USD 1 Quarter
Payments and amortization related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $96.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.78M USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-10.80M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.53M USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $9.70M USD 3 Qtrs
Pension/postretirement curtailment OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Pension/postretirement curtailment OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-70.00K USD 1 Quarter
Pension/postretirement curtailment OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-225.00K USD 3 Qtrs
Pension/postretirement curtailment OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 3 Qtrs
Amortization of pension liability adjustment OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $54.00K USD 1 Quarter
Amortization of pension liability adjustment OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $13.00K USD 3 Qtrs
Amortization of pension liability adjustment OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $162.00K USD 3 Qtrs
Amortization of pension liability adjustment OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $4.00K USD 1 Quarter
Payments related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-33.00K USD 3 Qtrs
Payments related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $23.00K USD 1 Quarter
Payments related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $62.00K USD 1 Quarter
Payments related to interest rate swaps included in earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $285.00K USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-392.00K USD 1 Quarter
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-2.76M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.33M USD 3 Qtrs
Derivative valuation adjustment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $427.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $70.71M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $51.89M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.77M USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $103.00K USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $264.00K USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $520.00K USD 3 Qtrs
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $446.00K USD 3 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $21.14M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $70.19M USD 3 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $16.67M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $51.44M USD 3 Qtrs

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

NEWS
Loading news...
TRENDING
Loading...