AZZ Inc.: 10-Q filed 2014-06-27
What AZZ Inc. reported in its quarterly report filed 2014-06-27 (fiscal Q1 2014): 34 published measures, 71 facts as tagged in accession 0000008947-14-000097.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-06-27
- Fiscal period
- fiscal Q1 2014
- Accession
- 0000008947-14-000097 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All AZZ Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 983,539,494 | USD | |
| At 2014-02-28 | 953,253,035 | USD | |
| At 2013-05-31 | 982,196,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 391,941,034 | USD | |
| At 2014-02-28 | 375,913,262 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 25,647,673 | USD | |
| At 2014-02-28 | 27,564,533 | USD | |
| At 2013-05-31 | 41,635,118 | USD | |
| At 2013-02-28 | 55,597,751 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 14,925,391 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 14,546,783 | USD | 92 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 12,094,136 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 39,878,540 | USD | 92 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 5,854,132 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 11,607,540 | USD | 92 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | -8,447,120 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 234,382,210 | USD | 92 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | -5,820,199 | USD | 92 |
| 2013-03-01 to 2013-05-31 | -288,178,868 | USD | 92 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 350,735,426 | USD | |
| At 2014-02-28 | 339,399,556 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 25,622,958 | shares | 92 |
| 2013-03-01 to 2013-05-31 | 25,463,942 | shares | 92 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 25,738,766 | shares | 92 |
| 2013-03-01 to 2013-05-31 | 25,665,332 | shares | 92 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 0.58 | USD/shares | 92 |
| 2013-03-01 to 2013-05-31 | 0.57 | USD/shares | 92 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 0.58 | USD/shares | 92 |
| 2013-03-01 to 2013-05-31 | 0.57 | USD/shares | 92 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 8,771,128 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 8,855,033 | USD | 92 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 197,416,406 | USD | |
| At 2014-02-28 | 197,639,229 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 1,139,372 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 1,607,220 | USD | 92 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 27,847,452 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 24,028,125 | USD | 92 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 329,929,391 | USD | |
| At 2014-02-28 | 296,180,723 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 4,208,545 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 4,477,687 | USD | 92 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 158,005,773 | USD | |
| At 2014-02-28 | 144,016,050 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 52,986,174 | USD | |
| At 2014-02-28 | 38,832,557 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 279,735,091 | USD | |
| At 2014-02-28 | 278,556,040 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 131,226,689 | USD | |
| At 2014-02-28 | 116,127,857 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 55,388,738 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 50,715,063 | USD | 92 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 27,541,286 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 26,686,938 | USD | 92 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | -8,025,150 | USD | |
| At 2014-02-28 | -11,018,276 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-05-31 | 176,458,606 | USD | |
| At 2014-02-28 | 180,877,043 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 23,696,518 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 23,401,816 | USD | 92 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 17,918,517 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 13,986,742 | USD | 92 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 31,049 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 3,828,037 | USD | 92 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | -462,376 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 2,254,920 | USD | 92 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 14,591,042 | USD | 92 |
| 2013-03-01 to 2013-05-31 | -27,931,086 | USD | 92 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 6,550,636 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 4,826,240 | USD | 92 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-01 to 2014-05-31 | 13,938,173 | USD | 92 |
| 2013-03-01 to 2013-05-31 | 412,684 | USD | 92 |
Inspect the source
- Entity
- AZZ Inc. / CIK 0000008947
- Captured
- 2026-09-19T14:43:46.688Z
- SEC response SHA-256
4ff71b0e92dc23c9a9c0c7dbb920549c700989be31ba86cebeabbc06ad7c58c0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000008947.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))