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10-QPeriod: Q1 FY2020

CARRIER GLOBAL Corp Quarterly Report for Q1 Ended Mar 31, 2020

Filed May 11, 2020For Securities:CARR

Summary

Carrier Global Corporation (CARR) reported its first quarterly results as an independent public company for the period ending March 31, 2020. The company experienced a significant year-over-year decline in net sales, down 10% to $3.89 billion from $4.32 billion in the prior year's quarter. This decline was attributed primarily to organic sales decreases across all three segments (HVAC, Refrigeration, and Fire & Security), exacerbated by the emerging COVID-19 pandemic which disrupted global supply chains, reduced demand, and led to temporary facility closures. Net income attributable to common shareholders fell sharply to $96 million ($0.11 per diluted share) from $400 million ($0.46 per diluted share) in the first quarter of 2019. This decrease was impacted by lower sales volumes, a non-cash impairment charge of $71 million on a joint venture investment, and significant separation-related costs. Despite these challenges, Carrier emphasized its proactive measures to preserve liquidity and manage cash flows, believing it has sufficient liquidity to withstand the expected impact of COVID-19. The company also completed substantial debt financing during the quarter in preparation for its separation from United Technologies Corporation.

Financial Statements
Beta
Revenue$3.89B
R&D Expenses$98.00M
SG&A Expenses$692.00M
Operating Expenses$3.56B
Operating Income$315.00M
Interest Expense$31.00M
Net Income$96.00M
EPS (Basic)$0.11
EPS (Diluted)$0.11
Shares Outstanding (Basic)866.20M
Shares Outstanding (Diluted)866.20M

Key Highlights

  • 1Net sales decreased by 10% to $3.89 billion in Q1 2020 compared to $4.32 billion in Q1 2019, largely due to the impact of COVID-19 and weaker demand.
  • 2Net income attributable to common shareholders significantly declined to $96 million ($0.11 EPS) from $400 million ($0.46 EPS) year-over-year.
  • 3The company incurred a $71 million non-cash impairment charge on a minority-owned joint venture investment.
  • 4Carrier completed significant financing activities, issuing $9.25 billion in notes and drawing $1.75 billion on a term loan, primarily to fund a $10.9 billion distribution to UTC in connection with its separation.
  • 5The company implemented measures to preserve liquidity and manage cash flow in response to the COVID-19 pandemic, including cost reductions and assessing dividends.
  • 6Gross margin improved slightly to 28.9% from 28.4% year-over-year, driven by favorable material productivity and commodities, despite lower volumes.
  • 7The Separation from UTC incurred $45 million in pre-Separation costs during the quarter, impacting SG&A expenses.

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