Brady Corp Q1 Earnings Show $7M Net Income

Ticker: BRC · Form: 10-Q · Filed: Nov 18, 2024 · CIK: 746598

Sentiment: neutral

Topics: earnings, financials, 10-Q

TL;DR

Brady Corp Q1: $51.3M sales, $7M net income. Solid quarter.

AI Summary

Brady Corporation filed its 10-Q for the period ending October 31, 2024. The company reported total assets of $1.03 billion and total liabilities of $674.9 million. Net sales for the quarter were $51.26 million, with net income attributable to Brady Corporation of $7.04 million.

Why It Matters

This filing provides insight into Brady Corporation's financial health and operational performance for the first quarter of fiscal year 2025, impacting investor confidence and stock valuation.

Risk Assessment

Risk Level: low — The filing appears to be a routine quarterly report with no immediate red flags or significant negative developments.

Key Numbers

Key Players & Entities

FAQ

What were Brady Corporation's total assets as of October 31, 2024?

Brady Corporation's total assets were $1,029,500,000 (approximately $1.03 billion) as of October 31, 2024.

What were the total liabilities for Brady Corporation for the period ending October 31, 2024?

Total liabilities for Brady Corporation were $674,900,000 (approximately $674.9 million) as of October 31, 2024.

How much net sales did Brady Corporation report for the quarter ending October 31, 2024?

Brady Corporation reported net sales of $51,261,487 for the quarter ended October 31, 2024.

What was the net income attributable to Brady Corporation for the quarter ending October 31, 2024?

The net income attributable to Brady Corporation for the quarter ended October 31, 2024, was $7,037,823.

What is the fiscal year end for Brady Corporation?

Brady Corporation's fiscal year ends on July 31.

Filing Stats: 4,725 words · 19 min read · ~16 pages · Grade level 17.7 · Accepted 2024-11-18 07:59:03

Key Financial Figures

Filing Documents

Financial Information

PART I. Financial Information 3

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) 3 Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Income 4 Condensed Consolidated Statements of Comprehensive Income 5 Condensed Consolidated Statements of Stockholders' Equity 6 Condensed Consolidated Statements of Cash Flows 7 Notes to Condensed Consolidated Financial Statements 8

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

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 19

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 25

Controls and Procedures

Item 4. Controls and Procedures 25

Other Information

PART II. Other Information 26

Legal Proceedings

Item 1. Legal Proceedings 26

Risk Factors

Item 1A. Risk Factors 26

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 26

Other Information

Item 5. Other Information 26

Exhibits

Item 6. Exhibits 27

Signatures

Signatures 28 2 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS BRADY CORPORATION AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS ( Dollars in Thousands) October 31, 2024 July 31, 2024 (Unaudited) ASSETS Current assets: Cash and cash equivalents $ 145,661 $ 250,118 Accounts receivable, net of allowance for credit losses of $ 10,295 and $ 6,749 , respectively 218,258 185,486 Inventories 178,688 152,729 Prepaid expenses and other current assets 13,462 11,382 Total current assets 556,069 599,715 Property, plant and equipment—net 201,374 195,758 Goodwill 671,705 589,611 Other intangible assets 116,369 51,839 Deferred income taxes 16,841 15,596 Operating lease assets 42,157 38,504 Other assets 23,361 24,546 Total $ 1,627,876 $ 1,515,569 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 98,179 $ 84,691 Accrued compensation and benefits 65,004 77,954 Taxes, other than income taxes 22,901 14,061 Accrued income taxes 11,994 7,424 Current operating lease liabilities 13,120 13,382 Other current liabilities 90,272 67,170 Total current liabilities 301,470 264,682 Long-term debt 116,645 90,935 Long-term operating lease liabilities 29,201 25,342 Other liabilities 71,628 67,952 Total liabilities 518,944 448,911 Stockholders' equity: Class A nonvoting common stock—Issued 51,261,487 shares, and outstanding 44,223,664 and 44,042,462 shares, respectively 513 513 Class B voting common stock—Issued and outstanding, 3,538,628 shares 35 35 Additional paid-in capital 354,592 353,654 Retained earnings 1,209,406 1,174,025 Treasury stock— 7,037,823 and 7,219,025 shares, respectively, of Class A nonvoting common stock, at cost ( 344,012 ) ( 351,947 ) Accumulated other comprehensive loss ( 111,602 ) ( 109,622 ) Total stockholders' equity 1,108,932 1,066,658 Total $ 1,627,876 $ 1,515,569 See Notes to Condensed Consolidated Financial Statements. 3 Table of Contents BRADY CORPORATION AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME

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