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10-QPeriod: Q1 FY2020

AMETEK INC/ Quarterly Report for Q1 Ended Mar 31, 2020

Filed May 5, 2020For Securities:AME

Summary

AMETEK, Inc. reported its first quarter 2020 results on May 4, 2020, for the period ending March 31, 2020. The company experienced a decline in net sales to $1,202.2 million from $1,287.7 million in the prior year period, a decrease of 6.6%. This was attributed to an 8% organic sales decline, partially offset by contributions from recent acquisitions. Despite the sales dip, net income saw a significant increase of 37.4% to $280.6 million, resulting in diluted earnings per share (EPS) of $1.22, up from $0.89 in the prior year quarter. This strong EPS growth was largely driven by a substantial gain from the divestiture of the Reading Alloys business and a one-time gain from the sale of facilities, which offset increased realignment costs related to the COVID-19 pandemic. The company's liquidity position significantly improved, with cash and cash equivalents increasing to $1,253.4 million from $393.0 million at the end of 2019. This increase was bolstered by $500 million in new long-term borrowings and $519 million borrowed under its revolving credit facility to enhance financial flexibility amidst the COVID-19 uncertainty. AMETEK also declared a 29% increase in its quarterly cash dividend to $0.18 per share, reflecting confidence in its financial stability.

Financial Statements
Beta
Revenue$1.20B
Cost of Revenue$824.65M
Gross Profit$377.57M
SG&A Expenses$145.53M
Operating Expenses$970.18M
Operating Income$232.04M
Interest Expense$22.74M
Net Income$280.62M
EPS (Basic)$1.23
EPS (Diluted)$1.22
Shares Outstanding (Basic)228.96M
Shares Outstanding (Diluted)230.87M

Key Highlights

  • 1Net sales decreased by 6.6% to $1,202.2 million due to a challenging global economy and COVID-19 impacts, despite contributions from recent acquisitions.
  • 2Net income increased by 37.4% to $280.6 million, driven by a significant $141 million gain on the sale of the Reading Alloys business and other income items, which more than offset a weak sales performance and $43.9 million in realignment costs.
  • 3Diluted Earnings Per Share (EPS) rose to $1.22, a 37.1% increase from $0.89 in the prior year quarter.
  • 4Cash and cash equivalents surged to $1,253.4 million, a substantial increase from $393.0 million at year-end 2019, supported by significant borrowings to enhance liquidity.
  • 5The company completed the sale of its Reading Alloys business for $245.3 million, realizing a pre-tax gain of $141.0 million.
  • 6AMETEK declared a 29% increase in its quarterly cash dividend to $0.18 per share, demonstrating financial strength and commitment to returning capital to shareholders.
  • 7The company incurred $43.9 million in realignment costs primarily related to workforce reductions and inventory write-downs in response to the COVID-19 pandemic.

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