10-QPeriod: Q2 FY2020

CURTISS WRIGHT CORP Quarterly Report for Q2 Ended Jun 30, 2020

Filed August 4, 2020For Securities:CW

Summary

Curtiss-Wright Corporation (CW) reported a significant decrease in net sales and operating income for the second quarter and first half of 2020 compared to the prior year, largely attributed to the impacts of the COVID-19 pandemic on commercial aerospace and general industrial markets. Despite the revenue decline, the company's Defense segment showed resilience with increased sales and new orders, benefiting from naval defense contracts and a recent acquisition. Operationally, the company implemented restructuring activities across all segments, resulting in pre-tax charges but aiming for annual cost savings. Management highlights the company's strong financial position and liquidity, supported by cash reserves and available credit facilities, which are deemed sufficient to meet near-term obligations. The company also announced plans for a $300 million senior notes offering to enhance financial flexibility.

Financial Statements
Beta

Key Highlights

  • 1Total net sales decreased by 14% to $550.0 million for Q2 2020 and by 5% to $1.15 billion for the first six months of 2020, primarily driven by declines in the Commercial/Industrial and Power segments.
  • 2Operating income saw a substantial decline of 48% to $55.3 million in Q2 2020 and 28% to $127.8 million for the first six months, with operating margins compressing significantly.
  • 3The Defense segment was a bright spot, with net sales increasing by 7% to $170.0 million in Q2 2020 and by 15% to $336.1 million for the first six months, bolstered by naval defense orders and a recent acquisition.
  • 4Restructuring activities were undertaken across all segments, resulting in $15 million and $17 million of pre-tax charges for Q2 and the first six months of 2020, respectively, with expected annual cost savings of $40 million.
  • 5The company reported a net decrease in cash and cash equivalents of $235.7 million for the first six months of 2020, largely due to a significant voluntary pension contribution ($150 million) and increased inventory.
  • 6The company is enhancing its financial flexibility by pricing a $300 million senior notes offering, expected to close by August 13, 2020.
  • 7The COVID-19 pandemic is cited as a primary factor negatively impacting demand, particularly in commercial aerospace and general industrial markets, with uncertainty surrounding its future duration and impact.

Frequently Asked Questions

The primary driver for the decrease in sales and operating income is the adverse impact of the COVID-19 pandemic, which has slowed supply chains, disrupted production, and reduced demand, particularly in the commercial aerospace and general industrial end markets.

The Defense segment has shown resilience, with increasing sales and new orders in both the second quarter and the first six months of 2020, driven by naval defense contracts and the positive contribution from a recent acquisition (901D).

Curtiss-Wright is undertaking restructuring activities across all segments, which involve workforce reductions and facility consolidations. These actions are expected to result in significant annual cost savings and improve operating efficiency.

The company believes it has sufficient liquidity, supported by its current cash balance, expected operating cash flows, and available borrowing capacity under its revolving credit facility. Additionally, it is raising $300 million in senior notes to further strengthen its financial flexibility.