10-QPeriod: Q1 FY2013

Parker-Hannifin Corp Quarterly Report for Q1 Ended Sep 30, 2012

Filed November 2, 2012For Securities:PH

Summary

Parker-Hannifin Corporation (PH) reported a decrease in net sales and net income for the third quarter of fiscal year 2013 compared to the same period in fiscal year 2012. Net sales were $3,214.9 million, down from $3,233.9 million, while net income attributable to common shareholders fell to $239.7 million from $297.0 million. This decline was primarily driven by lower volume in the Industrial International businesses and the Climate & Industrial Controls segment, partially offset by growth in Industrial North America and Aerospace. The company also experienced a reduced gross profit margin due to higher defined benefit costs and operating inefficiencies. Despite the topline and bottomline decrease, Parker-Hannifin demonstrated a focus on financial strength and strategic growth. The company completed five acquisitions in the first three months of fiscal 2013 and is strategically divesting certain non-core businesses. Cash flow from operations was negative for the quarter, impacted by voluntary pension contributions and changes in working capital, but the company maintained a strong balance sheet with a debt-to-equity ratio of 25.7%. Management anticipates continued focus on profitable growth in key sectors and prudent management of costs and cash flows.

Financial Statements
Beta

Key Highlights

  • 1Net sales for the quarter decreased by 0.6% to $3,214.9 million compared to $3,233.9 million in the prior year period.
  • 2Net income attributable to common shareholders decreased by 19.3% to $239.7 million, resulting in diluted EPS of $1.57, down from $1.91.
  • 3Gross profit margin declined to 22.9% from 25.3% due to higher defined benefit costs and operating inefficiencies.
  • 4The Industrial Segment, the largest, saw a 2.0% decrease in net sales, with North America up 5.1% (2.1% excluding acquisitions/currency) and International down 8.7% (6.2% excluding acquisitions/currency).
  • 5The Aerospace segment experienced a sales increase of 8.8% to $541.1 million, driven by commercial and military OEM businesses.
  • 6The company completed five acquisitions during the quarter, contributing $89 million in sales, and announced the divestiture of automotive businesses from the Mobile Climate Systems division.
  • 7Cash flow from operations was negative $7.0 million, impacted by a $226 million voluntary contribution to the domestic defined benefit pension plan.

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