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10-QPeriod: Q1 FY2013

AMETEK INC/ Quarterly Report for Q1 Ended Mar 31, 2013

Filed May 2, 2013For Securities:AME

Summary

AMETEK, Inc. reported strong first-quarter 2013 results, exceeding prior year performance across key metrics including net sales, operating income, net income, and diluted earnings per share. Net sales grew by 6.7% to $882.9 million, driven by contributions from recent acquisitions such as Micro-Poise and Dunkermotoren, alongside ongoing Operational Excellence initiatives. This growth was partially offset by a 2% internal sales decline. The company demonstrated improved profitability, with operating income increasing by 7.9% to $197.2 million and net income rising by 13.5% to $125.1 million. Diluted earnings per share saw a 13.3% increase, reaching $0.51. AMETEK's financial position remains robust, with a healthy free cash flow of $145.9 million and a decreasing debt-to-capital ratio of 33.5%. The company maintained strong liquidity with $177.3 million in cash and cash equivalents, and expressed confidence in its ability to meet future obligations and operating needs.

Financial Statements
Beta
Revenue$882.85M
SG&A Expenses$97.61M
Operating Expenses$685.62M
Operating Income$197.24M
Interest Expense$18.32M
Net Income$125.15M
EPS (Basic)$0.51
EPS (Diluted)$0.51
Shares Outstanding (Basic)243.28M
Shares Outstanding (Diluted)245.41M

Key Highlights

  • 1Net sales increased by 6.7% to $882.9 million in Q1 2013 compared to Q1 2012, driven by acquisitions and operational initiatives.
  • 2Operating income grew by 7.9% to $197.2 million, and net income rose by 13.5% to $125.1 million.
  • 3Diluted earnings per share (EPS) increased by 13.3% to $0.51.
  • 4International sales represented 54.9% of total net sales, showing a significant 16.0% increase.
  • 5Free cash flow for the quarter was $145.9 million, an increase from $132.5 million in the prior year.
  • 6The company repurchased 186,268 shares of common stock for $7.7 million in Q1 2013.
  • 7Total debt decreased to $1,323.7 million, and the debt-to-capital ratio improved to 33.5%.

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