Skip to content

AZZ Inc.: 10-K filed 2012-05-10

What AZZ Inc. reported in its annual report filed 2012-05-10 (fiscal FY 2011): 35 published measures, 93 facts as tagged in accession 0001193125-12-225281.

This filing

Form
10-K (annual report)
Filed
2012-05-10
Fiscal period
fiscal FY 2011
Accession
0001193125-12-225281 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.

PeriodValueUnitDays
At 2012-02-29606,774,565USD
At 2011-02-28566,524,841USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2012-02-29319,165,800USD
At 2011-02-28310,506,968USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2012-02-29287,608,765USD
At 2011-02-28256,017,873USD
At 2010-02-28227,866,038USD
At 2009-02-28187,111,704USD

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.

PeriodValueUnitDays
At 2012-02-29143,302,666USD
At 2011-02-28138,389,837USD
At 2010-02-28110,607,029USD
At 2009-02-2847,557,711USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2011-03-01 to 2012-02-2940,735,796USD366
2010-03-01 to 2011-02-2834,962,641USD365
2009-03-01 to 2010-02-2837,727,924USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-03-01 to 2012-02-2964,064,828USD366
2010-03-01 to 2011-02-2842,085,355USD365
2009-03-01 to 2010-02-2882,587,786USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-03-01 to 2012-02-2919,783,755USD366
2010-03-01 to 2011-02-2816,410,874USD365
2009-03-01 to 2010-02-2812,036,726USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-03-01 to 2012-02-29-12,366,346USD366
2010-03-01 to 2011-02-28106,089,395USD365
2009-03-01 to 2010-02-28-1,013,888USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-03-01 to 2012-02-29-46,845,730USD366
2010-03-01 to 2011-02-28-120,266,987USD365
2009-03-01 to 2010-02-28-18,512,536USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-02-29247,059,938USD
At 2011-02-28218,889,963USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-03-01 to 2012-02-2912,565,877shares366
2010-03-01 to 2011-02-2812,461,350shares365
2009-03-01 to 2010-02-2812,283,167shares365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-293.24USD/shares366
2010-03-01 to 2011-02-282.81USD/shares365
2009-03-01 to 2010-02-283.07USD/shares365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-293.21USD/shares366
2010-03-01 to 2011-02-282.77USD/shares365
2009-03-01 to 2010-02-283.02USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-03-01 to 2012-02-2922,905,109USD366
2010-03-01 to 2011-02-2819,995,375USD365
2009-03-01 to 2010-02-2822,655,328USD365

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.

PeriodValueUnitDays
At 2012-02-29135,826,703USD
At 2011-02-28125,361,635USD

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-292,927,917USD366
2010-03-01 to 2011-02-283,146,002USD365
2009-03-01 to 2010-02-282,306,330USD365

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.

PeriodValueUnitDays
At 2012-02-29302,735,899USD
At 2011-02-28284,019,135USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-03-01 to 2012-02-2913,939,149USD366
2010-03-01 to 2011-02-287,730,556USD365
2009-03-01 to 2010-02-286,838,028USD365

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2012-02-2977,978,577USD
At 2011-02-2858,186,230USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2012-02-2924,401,194USD
At 2011-02-2821,713,896USD

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.

PeriodValueUnitDays
At 2012-02-29121,383,863USD
At 2011-02-28113,463,436USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2012-02-2974,647,303USD
At 2011-02-2861,945,377USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2012-02-2960,281,130USD
At 2011-02-2859,552,392USD

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-2948,864,886USD366
2010-03-01 to 2011-02-2846,645,119USD365
2009-03-01 to 2010-02-2843,417,024USD365

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.

PeriodValueUnitDays
At 2012-02-291,303,974USD
At 2011-02-28920,063USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-02-29243,003,639USD
At 2011-02-28215,891,147USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2012-02-29107,176,936USD
At 2011-02-2890,529,512USD

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.

PeriodValueUnitDays
At 2012-02-2946,828,100USD
At 2011-02-2843,680,635USD

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-2941,119,707USD366
2010-03-01 to 2011-02-2836,555,562USD365
2009-03-01 to 2010-02-2840,253,225USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2011-03-01 to 2012-02-2918,854,644USD366
2010-03-01 to 2011-02-2818,929,017USD365
2009-03-01 to 2010-02-2815,603,004USD365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-292,024,229USD366
2010-03-01 to 2011-02-281,615,942USD365
2009-03-01 to 2010-02-28898,902USD365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-292,504,754USD366
2010-03-01 to 2011-02-28-3,383,086USD365
2009-03-01 to 2010-02-28-381,840USD365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-2911,211,943USD366
2010-03-01 to 2011-02-281,268,799USD365
2009-03-01 to 2010-02-28-26,822,381USD365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-29-307,481USD366
2010-03-01 to 2011-02-2811,291,056USD365
2009-03-01 to 2010-02-28-14,662,337USD365

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.

PeriodValueUnitDays
2011-03-01 to 2012-02-292,420,530USD366
2010-03-01 to 2011-02-282,653,172USD365
2009-03-01 to 2010-02-28-5,800,477USD365

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

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
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"])))