Allient Inc. Reports Q2 2024 Financials

Ticker: ALNT · Form: 10-Q · Filed: Aug 7, 2024 · CIK: 46129

Allient INC 10-Q Filing Summary
FieldDetail
CompanyAllient INC (ALNT)
Form Type10-Q
Filed DateAug 7, 2024
Risk Levelmedium
Pages15
Reading Time18 min
Sentimentneutral

Sentiment: neutral

Topics: financials, quarterly-report, sales

TL;DR

**Allient Inc. Q2 sales $168.4M vs $163.1M prior year. Assets and liabilities detailed.**

AI Summary

Allient Inc. filed its 10-Q for the period ending June 30, 2024. The company reported net sales of $168.41 million and net sales of $163.08 million for the comparable prior period. The filing also references financial data points such as Accrued Liabilities Current and Property Plant and Equipment Net.

Why It Matters

This filing provides investors with a quarterly update on Allient Inc.'s financial performance, including sales figures and asset values, crucial for assessing the company's health and future prospects.

Risk Assessment

Risk Level: medium — The filing contains standard financial reporting details, but the absence of specific performance metrics or significant events necessitates a medium risk assessment for immediate trading decisions.

Key Numbers

Key Players & Entities

FAQ

What were Allient Inc.'s net sales for the quarter ending June 30, 2024?

Allient Inc.'s net sales for the quarter ending June 30, 2024, were $168,410,000.

How do the net sales for the current period compare to the prior period?

Net sales for the current period were $168.41 million, compared to $163.08 million for the comparable prior period.

What is the company's fiscal year end?

Allient Inc.'s fiscal year ends on December 31.

What is the company's primary business address?

The company's business address is 495 Commerce Drive, Suite 3, Amherst, NY 14228.

What SIC code is Allient Inc. listed under?

Allient Inc. is listed under SIC code 3825, Instruments for Measuring and Testing of Electricity and Electrical Signals.

Filing Stats: 4,430 words · 18 min read · ~15 pages · Grade level 16.1 · Accepted 2024-08-07 16:15:52

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION Page No. Item 1.

Financial Statements

Financial Statements Condensed Consolidated Balance Sheets – Unaudited 1 Condensed Consolidated Statements of Income and Comprehensive (Loss) Income – Unaudited 2 Condensed Consolidated Statements of Stockholders' Equity – Unaudited 3 Condensed Consolidated Statements of Cash Flows – Unaudited 4 Notes to Condensed Consolidated Financial Statements – Unaudited 5 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 21 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 29 Item 4.

Controls and Procedures

Controls and Procedures 30

OTHER INFORMATION

PART II. OTHER INFORMATION 32 Item 1A.

Risk Factors

Risk Factors 32 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 32 Item 5. Other Information 32 Item 6. Exhibits 33 Table of Contents ALLIENT INC. CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands, except per share data) (Unaudited) June 30, December 31, 2024 2023 Assets Current assets: Cash and cash equivalents $ 31,292 $ 31,901 Trade receivables, net of provision for credit losses of $ 1,121 and $ 1,240 at June 30, 2024 and December 31, 2023, respectively 82,400 85,127 Inventories 121,653 117,686 Prepaid expenses and other assets 14,087 13,437 Total current assets 249,432 248,151 Property, plant, and equipment, net 69,598 67,463 Deferred income taxes 7,205 7,760 Intangible assets, net 107,093 111,373 Goodwill 132,914 131,338 Operating lease assets 21,798 24,032 Other long-term assets 7,726 7,425 Total Assets $ 595,766 $ 597,542 Liabilities and Stockholders' Equity Current liabilities: Accounts payable $ 32,883 $ 39,129 Accrued liabilities 31,125 56,488 Total current liabilities 64,008 95,617 Long-term debt 236,908 218,402 Deferred income taxes 4,462 4,337 Pension and post-retirement obligations 2,752 2,679 Operating lease liabilities 17,457 19,532 Other long-term liabilities 4,464 5,400 Total liabilities 330,051 345,967 Stockholders' Equity: Common stock, no par value, authorized 50,000 shares; 16,841 and 16,308 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 109,203 95,937 Preferred stock, par value $ 1.00 per share, authorized 5,000 shares; no shares issued or outstanding — — Retained earnings 172,862 165,813 Accumulated other comprehensive loss ( 16,350 ) ( 10,175 ) Total stockholders' equity 265,715 251,575 Total Liabilities and Stockholders' Equity $ 595,766 $ 597,542 See accompanying notes to condensed consolidated financial

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