10-KPeriod: FY2017

CARPENTER TECHNOLOGY CORP Annual Report, Year Ended Jun 30, 2017

Filed August 11, 2017For Securities:CRS

Summary

Carpenter Technology Corporation (CRS) is a leading producer and distributor of specialty alloys and advanced materials serving critical applications in aerospace, defense, medical, energy, and transportation markets. In fiscal year 2017, the company reported net sales of $1.798 billion, a slight decrease of 1% from the prior year. While overall sales saw a modest decline, the company demonstrated resilience with a focus on operational improvements and strategic investments, including the acquisition of titanium powder technology and progress in implementing the Carpenter Operating Model. The company navigated market fluctuations by leveraging its diversified end-use markets and strong customer relationships, particularly in the aerospace and defense sector, which remained its largest revenue driver. Financially, CRS reported improved net income of $47.0 million in FY2017 compared to $11.3 million in FY2016, driven by operational cost efficiencies and stronger demand in the latter half of the year, offsetting challenges experienced earlier. The company also took steps to strengthen its financial position by refinancing its credit facility and proactively managing its pension liabilities. Despite some market softness, particularly in the transportation and industrial sectors, Carpenter Technology's commitment to innovation, such as its focus on additive manufacturing, and its strategic market positioning suggest a focus on long-term growth and value creation for shareholders.

Financial Statements
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Key Highlights

  • 1Carpenter Technology operates in two main segments: Specialty Alloys Operations (SAO) and Performance Engineered Products (PEP).
  • 2Net sales for fiscal year 2017 were $1.798 billion, a 1% decrease compared to fiscal year 2016.
  • 3Net income significantly improved to $47.0 million in FY2017 from $11.3 million in FY2016, reflecting operational efficiencies and recovering market conditions.
  • 4Aerospace and Defense remains the largest end-use market, accounting for 54% of net sales.
  • 5The company acquired titanium powder technology from Puris LLC in February 2017, strengthening its position in additive manufacturing.
  • 6Carpenter Technology has a long history of paying quarterly cash dividends, maintaining them at $0.18 per share for FY2017.
  • 7The company's sales backlog increased to $438 million as of June 30, 2017, up from $306 million in the prior year.

Frequently Asked Questions

Carpenter Technology operates through two reportable business segments: Specialty Alloys Operations (SAO), which comprises its major premium alloy and stainless steel manufacturing operations, and Performance Engineered Products (PEP), which includes its differentiated operations like titanium alloys, powder products, and distribution businesses.

In fiscal year 2017, Carpenter Technology reported net sales of $1.798 billion, a slight decrease of 1% from the previous year. Net income saw a significant improvement, rising to $47.0 million from $11.3 million in fiscal year 2016. This improvement was driven by operational cost efficiencies and a recovery in market conditions, particularly in the latter half of the fiscal year.

Carpenter Technology's high-performance materials are integral to critical applications in several key end-use markets, including Aerospace and Defense, Energy, Transportation, Medical, and Industrial and Consumer sectors. Aerospace and Defense is consistently its largest market.

Carpenter Technology is investing in new technologies and capabilities to strengthen its solutions portfolio. This includes a focus on advanced process solutions, superalloy and titanium powder technologies, and additive manufacturing (3D printing). The acquisition of titanium powder technology in FY2017 is a key example of this strategy.