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10-Q Filing

BORGWARNER INC CIK: 908255 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000908255-17-000023
Period End Date 20170331
Filing Date 20170427
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance bwa-20170331.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash CashAndCashEquivalentsAtCarryingValue $443.70M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $392.30M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $358.40M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $577.70M USD Point-in-time
Receivables, net ReceivablesNetCurrent $1.69B USD Point-in-time
Receivables, net ReceivablesNetCurrent $1.93B USD Point-in-time
Inventories, net InventoryNet $656.90M USD Point-in-time
Inventories, net InventoryNet $641.20M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $157.70M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $137.40M USD Point-in-time
Total current assets AssetsCurrent $2.91B USD Point-in-time
Total current assets AssetsCurrent $3.11B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.55B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.50B USD Point-in-time
Investments and other long-term receivables LongTermInvestments $502.20M USD Point-in-time
Investments and other long-term receivables LongTermInvestments $530.00M USD Point-in-time
Goodwill Goodwill $1.70B USD Point-in-time
Goodwill Goodwill $1.71B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $463.50M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $455.70M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $729.50M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $753.40M USD Point-in-time
Total assets Assets $8.83B USD Point-in-time
Total assets Assets $9.08B USD Point-in-time
Notes payable and other short-term debt NotesPayableCurrent $175.90M USD Point-in-time
Notes payable and other short-term debt NotesPayableCurrent $255.10M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $1.84B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $1.85B USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $54.80M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $68.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.15B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.04B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.04B USD Point-in-time
Liability for Asbestos and Environmental Claims, Gross LiabilityForAsbestosAndEnvironmentalClaimsGross $827.60M USD Point-in-time
Liability for Asbestos and Environmental Claims, Gross LiabilityForAsbestosAndEnvironmentalClaimsGross $813.80M USD Point-in-time
Retirement-related liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $292.00M USD Point-in-time
Retirement-related liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $294.10M USD Point-in-time
Other OtherLiabilitiesNoncurrent $306.70M USD Point-in-time
Other OtherLiabilitiesNoncurrent $275.70M USD Point-in-time
Total other non-current liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.40B USD Point-in-time
Total other non-current liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.41B USD Point-in-time
Common stock CommonStockValue $2.50M USD Point-in-time
Common stock CommonStockValue $2.50M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $1.10B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $1.08B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.22B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-722.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-674.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-610.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-540.80M USD Point-in-time
Common stock held in treasury TreasuryStockValue $1.38B USD Point-in-time
Common stock held in treasury TreasuryStockValue $1.38B USD Point-in-time
Total BorgWarner Inc. stockholders equity StockholdersEquity $3.22B USD Point-in-time
Total BorgWarner Inc. stockholders equity StockholdersEquity $3.40B USD Point-in-time
Noncontrolling interest MinorityInterest $83.60M USD Point-in-time
Noncontrolling interest MinorityInterest $76.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.48B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.83B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $2.27B USD 1 Quarter
Net sales SalesRevenueGoodsNet $2.41B USD 1 Quarter
Cost of sales CostOfGoodsSold $1.89B USD 1 Quarter
Cost of sales CostOfGoodsSold $1.80B USD 1 Quarter
Gross profit GrossProfit $464.30M USD 1 Quarter
Gross profit GrossProfit $517.30M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $218.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $188.40M USD 1 Quarter
Other expense, net OtherOperatingIncomeExpenseNet $-11.70M USD 1 Quarter
Other expense, net OtherOperatingIncomeExpenseNet $-5.80M USD 1 Quarter
Operating income OperatingIncomeLoss $292.70M USD 1 Quarter
Operating income OperatingIncomeLoss $264.20M USD 1 Quarter
Equity in affiliates earnings, net of tax IncomeLossFromEquityMethodInvestments $9.70M USD 1 Quarter
Equity in affiliates earnings, net of tax IncomeLossFromEquityMethodInvestments $9.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.60M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.50M USD 1 Quarter
Interest expense and finance charges InterestAndDebtExpense $18.00M USD 1 Quarter
Interest expense and finance charges InterestAndDebtExpense $21.30M USD 1 Quarter
Earnings before income taxes and noncontrolling interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $253.60M USD 1 Quarter
Earnings before income taxes and noncontrolling interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $285.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $86.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $80.40M USD 1 Quarter
Net earnings ProfitLoss $173.20M USD 1 Quarter
Net earnings ProfitLoss $199.60M USD 1 Quarter
Net earnings attributable to the noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $9.10M USD 1 Quarter
Net earnings attributable to the noncontrolling interest, net of tax NetIncomeLossAttributableToNoncontrollingInterest $10.40M USD 1 Quarter
Net earnings attributable to BorgWarner Inc. NetIncomeLoss $164.10M USD 1 Quarter
Net earnings attributable to BorgWarner Inc. NetIncomeLoss $189.20M USD 1 Quarter
Earnings per share basic EarningsPerShareBasic $0.89 USD 1 Quarter
Earnings per share basic EarningsPerShareBasic $0.75 USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $0.89 USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $0.75 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 217.39M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 211.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 218.14M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 212.24M shares 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.13 USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $173.20M USD 1 Quarter
Net earnings ProfitLoss $199.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $97.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $94.40M USD 1 Quarter
Restructuring expense, net of cash paid RestructuringCosts - USD 1 Quarter
Restructuring expense, net of cash paid RestructuringCosts $100.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.60M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $13.10M USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $20.60M USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $23.90M USD 1 Quarter
Equity in affiliates earnings, net of dividends received, and other EquityInAffiliatesEarningsNetOfDividendsReceivedAndOther $-15.70M USD 1 Quarter
Equity in affiliates earnings, net of dividends received, and other EquityInAffiliatesEarningsNetOfDividendsReceivedAndOther $-9.50M USD 1 Quarter
Net earnings adjusted for non-cash charges to operations AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $285.50M USD 1 Quarter
Net earnings adjusted for non-cash charges to operations AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $321.10M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $215.40M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $155.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $17.90M USD 1 Quarter
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-500.00K USD 1 Quarter
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.70M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.30M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-43.60M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-16.50M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-25.80M USD 1 Quarter
Other non-current assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.60M USD 1 Quarter
Other non-current assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $8.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.40M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $60.30M USD 1 Quarter
Capital expenditures, including tooling outlays PaymentsToAcquireProductiveAssets $130.90M USD 1 Quarter
Capital expenditures, including tooling outlays PaymentsToAcquireProductiveAssets $104.30M USD 1 Quarter
Proceeds from asset disposals and other PaymentsForProceedsFromProductiveAssets $-1.10M USD 1 Quarter
Proceeds from asset disposals and other PaymentsForProceedsFromProductiveAssets $300.00K USD 1 Quarter
Payment for venture capital investment PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Payment for venture capital investment PaymentsToAcquireBusinessesNetOfCashAcquired $1.50M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-103.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-132.70M USD 1 Quarter
Net increase in notes payable ProceedsFromRepaymentsOfNotesPayable $19.70M USD 1 Quarter
Net increase in notes payable ProceedsFromRepaymentsOfNotesPayable $74.40M USD 1 Quarter
Repayments of long-term debt, including current portion RepaymentsOfLongTermDebt $6.40M USD 1 Quarter
Repayments of long-term debt, including current portion RepaymentsOfLongTermDebt $8.70M USD 1 Quarter
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock $31.00M USD 1 Quarter
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock $79.50M USD 1 Quarter
Payments for stock-based compensation items ProceedsFromPaymentsForOtherFinancingActivities $-7.60M USD 1 Quarter
Payments for stock-based compensation items ProceedsFromPaymentsForOtherFinancingActivities $-1.30M USD 1 Quarter
Dividends paid to BorgWarner stockholders PaymentsOfDividendsCommonStock $29.70M USD 1 Quarter
Dividends paid to BorgWarner stockholders PaymentsOfDividendsCommonStock $28.20M USD 1 Quarter
Dividends paid to noncontrolling stockholders PaymentsOfDividendsMinorityInterest $20.50M USD 1 Quarter
Dividends paid to noncontrolling stockholders PaymentsOfDividendsMinorityInterest $21.80M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-15.80M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-124.80M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $8.20M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $2.90M USD 1 Quarter
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-85.30M USD 1 Quarter
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-185.40M USD 1 Quarter
Cash at beginning of year CashAndCashEquivalentsAtCarryingValue $443.70M USD Point-in-time
Cash at beginning of year CashAndCashEquivalentsAtCarryingValue $392.30M USD Point-in-time
Cash at beginning of year CashAndCashEquivalentsAtCarryingValue $358.40M USD Point-in-time
Cash at beginning of year CashAndCashEquivalentsAtCarryingValue $577.70M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $443.70M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $392.30M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $358.40M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $577.70M USD Point-in-time
Interest InterestPaidNet $31.90M USD 1 Quarter
Interest InterestPaidNet $29.30M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $84.40M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $78.50M USD 1 Quarter
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net earnings attributable to BorgWarner Inc. NetIncomeLoss $164.10M USD 1 Quarter
Net earnings attributable to BorgWarner Inc. NetIncomeLoss $189.20M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $49.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $68.40M USD 1 Quarter
Hedge instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Hedge instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $1.70M USD 1 Quarter
Defined benefit postretirement plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-100.00K USD 1 Quarter
Defined benefit postretirement plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $200.00K USD 1 Quarter
Other OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Other OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-500.00K USD 1 Quarter
Total other comprehensive income attributable to BorgWarner Inc. OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $47.90M USD 1 Quarter
Total other comprehensive income attributable to BorgWarner Inc. OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $69.40M USD 1 Quarter
Comprehensive income attributable to BorgWarner Inc. ComprehensiveIncomeNetOfTax $233.50M USD 1 Quarter
Comprehensive income attributable to BorgWarner Inc. ComprehensiveIncomeNetOfTax $237.10M USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.60M USD 1 Quarter
Comprehensive income attributable to the noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $241.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $235.10M USD 1 Quarter

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

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