INSTEEL INDUSTRIES INC Files 10-Q for Period Ending December 30, 2023

Ticker: IIIN · Form: 10-Q · Filed: Jan 18, 2024 · CIK: 764401

Insteel Industries INC 10-Q Filing Summary
FieldDetail
CompanyInsteel Industries INC (IIIN)
Form Type10-Q
Filed DateJan 18, 2024
Risk Levellow
Pages14
Reading Time16 min
Sentimentneutral

Complexity: simple

Sentiment: neutral

Topics: 10-Q, INSTEEL INDUSTRIES INC, Quarterly Report, Steel Industry, Financials

TL;DR

<b>INSTEEL INDUSTRIES INC filed its Q1 2024 10-Q report detailing financial performance and operations.</b>

AI Summary

INSTEEL INDUSTRIES INC (IIIN) filed a Quarterly Report (10-Q) with the SEC on January 18, 2024. INSTEEL INDUSTRIES INC filed a 10-Q report for the period ending December 30, 2023. The filing covers the first quarter of fiscal year 2024. The company's fiscal year ends on September 28. INSTEEL INDUSTRIES INC is incorporated in North Carolina. The company operates in the Steel Works, Blast Furnaces & Rolling & Finishing Mills sector.

Why It Matters

For investors and stakeholders tracking INSTEEL INDUSTRIES INC, this filing contains several important signals. This filing provides investors with an update on the company's financial health and operational status for the most recent quarter. Understanding the details within this 10-Q is crucial for assessing INSTEEL INDUSTRIES INC's performance and future outlook in the steel industry.

Risk Assessment

Risk Level: low — INSTEEL INDUSTRIES INC shows low risk based on this filing. The filing is a standard 10-Q, which is a routine quarterly report and does not contain significant new risks or disclosures beyond typical operational and financial information.

Analyst Insight

Review the detailed financial statements and management's discussion and analysis within the 10-Q to understand INSTEEL INDUSTRIES INC's performance drivers and any emerging trends.

Key Numbers

Key Players & Entities

FAQ

When did INSTEEL INDUSTRIES INC file this 10-Q?

INSTEEL INDUSTRIES INC filed this Quarterly Report (10-Q) with the SEC on January 18, 2024.

What is a 10-Q filing?

A 10-Q is a quarterly financial report with unaudited financials, management discussion, and interim business updates. This particular 10-Q was filed by INSTEEL INDUSTRIES INC (IIIN).

Where can I read the original 10-Q filing from INSTEEL INDUSTRIES INC?

You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by INSTEEL INDUSTRIES INC.

What are the key takeaways from INSTEEL INDUSTRIES INC's 10-Q?

INSTEEL INDUSTRIES INC filed this 10-Q on January 18, 2024. Key takeaways: INSTEEL INDUSTRIES INC filed a 10-Q report for the period ending December 30, 2023.. The filing covers the first quarter of fiscal year 2024.. The company's fiscal year ends on September 28..

Is INSTEEL INDUSTRIES INC a risky investment based on this filing?

Based on this 10-Q, INSTEEL INDUSTRIES INC presents a relatively low-risk profile. The filing is a standard 10-Q, which is a routine quarterly report and does not contain significant new risks or disclosures beyond typical operational and financial information.

What should investors do after reading INSTEEL INDUSTRIES INC's 10-Q?

Review the detailed financial statements and management's discussion and analysis within the 10-Q to understand INSTEEL INDUSTRIES INC's performance drivers and any emerging trends. The overall sentiment from this filing is neutral.

How does INSTEEL INDUSTRIES INC compare to its industry peers?

INSTEEL INDUSTRIES INC operates within the steel manufacturing sector, specifically in steel works, blast furnaces, and rolling and finishing mills.

Are there regulatory concerns for INSTEEL INDUSTRIES INC?

The company is subject to standard SEC regulations for public companies, including the requirement to file quarterly reports (10-Q) under the Securities Exchange Act of 1934.

Industry Context

INSTEEL INDUSTRIES INC operates within the steel manufacturing sector, specifically in steel works, blast furnaces, and rolling and finishing mills.

Regulatory Implications

The company is subject to standard SEC regulations for public companies, including the requirement to file quarterly reports (10-Q) under the Securities Exchange Act of 1934.

What Investors Should Do

  1. Analyze the balance sheet and income statement for the quarter ending December 30, 2023.
  2. Review any management discussion and analysis (MD&A) sections for insights into performance drivers and outlook.
  3. Check for any new risk factors or updates to existing ones disclosed in the filing.

Year-Over-Year Comparison

This is the initial filing analyzed for the period ending December 30, 2023. Previous filings would need to be compared for trend analysis.

Filing Stats: 4,069 words · 16 min read · ~14 pages · Grade level 19 · Accepted 2024-01-18 12:06:00

Filing Documents

&#x2013; &#xa0;FINANCIAL INFORMATION

PART I &#x2013; &#xa0;FINANCIAL INFORMATION &#xa0; &#xa0; &#xa0; Item 1. Unaudited Financial Statements &#xa0; &#xa0; Consolidated Statements of Operations and Comprehensive Income 3 &#xa0; Consolidated Balance Sheets 4 &#xa0; Consolidated Statements of Cash Flows 5 &#xa0; Consolidated Statements of Shareholders' Equity 6 &#xa0;

Notes to Consolidated Financial Statements

Notes to Consolidated Financial Statements 7 &#xa0; &#xa0; &#xa0; 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 14 &#xa0; &#xa0; &#xa0; Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 20 &#xa0; &#xa0; &#xa0; Item 4.

Controls and Procedures

Controls and Procedures 20 &#xa0; &#xa0; &#xa0;

&#x2013; &#xa0;OTHER INFORMATION

PART II &#x2013; &#xa0;OTHER INFORMATION &#xa0; Item 1. Legal Proceedings&#xa0; 21 &#xa0; &#xa0; &#xa0; Item 1A.

Risk Factors

Risk Factors 21 &#xa0; &#xa0; &#xa0; Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 21 &#xa0; &#xa0; &#xa0; Item 5. Other Information 21 &#xa0; &#xa0; &#xa0; Item 6. Exhibits 22 &#xa0; &#xa0; &#xa0;

SIGNATURES

SIGNATURES 23 &#xa0; 2 &#xa0; &#xa0; &#xa0;

&#x2013; FINANCIAL INFORMATION

PART I &#x2013; FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements &#xa0; INSTEEL INDUSTRIES INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (In thousands, except per share amounts) (Unaudited) &#xa0; &#xa0; &#xa0; Three Months Ended &#xa0; &#xa0; &#xa0; December 30, &#xa0; &#xa0; December 31, &#xa0; &#xa0; &#xa0; 2023 &#xa0; &#xa0; 2022 &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; Net sales &#xa0; $ 121,725 &#xa0; &#xa0; $ 166,899 &#xa0; Cost of sales &#xa0; &#xa0; 115,455 &#xa0; &#xa0; &#xa0; 149,113 &#xa0; Gross profit &#xa0; &#xa0; 6,270 &#xa0; &#xa0; &#xa0; 17,786 &#xa0; Selling, general and administrative expense &#xa0; &#xa0; 6,367 &#xa0; &#xa0; &#xa0; 7,126 &#xa0; Other income, net &#xa0; &#xa0; ( 22 ) &#xa0; &#xa0; ( 3,342 ) Interest expense &#xa0; &#xa0; 29 &#xa0; &#xa0; &#xa0; 24 &#xa0; Interest income &#xa0; &#xa0; ( 1,659 ) &#xa0; &#xa0; ( 440 ) Earnings before income taxes &#xa0; &#xa0; 1,555 &#xa0; &#xa0; &#xa0; 14,418 &#xa0; Income taxes &#xa0; &#xa0; 423 &#xa0; &#xa0; &#xa0; 3,295 &#xa0; Net earnings &#xa0; $ 1,132 &#xa0; &#xa0; $ 11,123 &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; Net earnings per share: &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; Basic &#xa0; $ 0.06 &#xa0; &#xa0; $ 0.57 &#xa0; Diluted &#xa0; &#xa0; 0.06 &#xa0; &#xa0; &#xa0; 0.57 &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; Weighted average shares outstanding: &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; Basic &#xa0; &#xa0; 19,497 &#xa0; &#xa0; &#xa0; 19,525 &#xa0; Diluted &#xa0; &#xa0; 19,573 &#xa0; &#xa0; &#xa0; 19,584 &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0; &#xa0

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited) &#xa0; &#xa0; (1) Basis of Presentation &#xa0; The accompanying unaudited interim consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the U.S. (&#x201c;GAAP&#x201d;) on a basis consistent with that used in the Annual Report on Form 10-K for the year ended September 30, 2023 (&#x201c;2023 Form 10-K&#x201d;) filed by us with the Securities and Exchange Commission. These statements include all normal recurring adjustments necessary to present fairly the consolidated balance sheets and the statements of operations and comprehensive income, cash flows and shareholders&#x2019; equity for the periods indicated. The September 30, 2023 consolidated balance sheet was derived from audited consolidated financial statements but does not include all the disclosures required by GAAP. These statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our 2023 Form 10-K. The results of operations for the periods indicated are not necessarily indicative of the results that may be expected for the full fiscal year or any future periods. &#xa0; &#xa0; (2) Recent Accounting Pronouncements &#xa0; In November 2023, the Financial Accounting Standards Board (&#x201c;FASB&#x201d;) issued Accounting Standards Update (&#x201c;ASU&#x201d;) No. 2023-07, &#x201c;Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures&#x201d;. ASU No. 2023-07 requires disclosures to include significant segment expenses that are regularly provided to the chief operating decision maker (&#x201c;CODM&#x201d;), a description of other segment items by reportable segment and any additional measures of a segment's profit or loss used by the CODM when deciding how to allocate resources. The ASU requires all annual disclosures currently required by Topic 280 to be included in interim periods and is applicable

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