Modine Manufacturing Co. Files 10-Q for Period Ending December 31, 2023

Ticker: MOD · Form: 10-Q · Filed: Jan 31, 2024 · CIK: 67347

Complexity: simple

Sentiment: neutral

Topics: 10-Q, Modine Manufacturing, Financial Report, Quarterly Earnings, Automotive Parts

TL;DR

<b>Modine Manufacturing Co. filed its Q3 2023 10-Q report on January 31, 2024.</b>

AI Summary

MODINE MANUFACTURING CO (MOD) filed a Quarterly Report (10-Q) with the SEC on January 31, 2024. Modine Manufacturing Co. filed a 10-Q report for the period ending December 31, 2023. The filing covers the third quarter of their fiscal year. The company's fiscal year ends on March 31st. The filing was made on January 31, 2024. Modine Manufacturing Co. is in the Motor Vehicle Parts & Accessories industry.

Why It Matters

For investors and stakeholders tracking MODINE MANUFACTURING CO, this filing contains several important signals. This 10-Q provides investors with the latest financial performance and operational updates for Modine Manufacturing Co. during the third quarter of their fiscal year. Understanding the details within this filing is crucial for assessing the company's current financial health, strategic direction, and potential risks and opportunities.

Risk Assessment

Risk Level: medium — MODINE MANUFACTURING CO shows moderate risk based on this filing. The filing is a standard quarterly report (10-Q), which typically contains detailed financial information but does not usually include significant new strategic announcements or major market-moving events that would drastically alter the risk profile on its own.

Analyst Insight

Review the detailed financial statements and management's discussion and analysis within the 10-Q to understand Modine Manufacturing Co.'s performance and outlook.

Key Numbers

Key Players & Entities

Forward-Looking Statements

FAQ

When did MODINE MANUFACTURING CO file this 10-Q?

MODINE MANUFACTURING CO filed this Quarterly Report (10-Q) with the SEC on January 31, 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 MODINE MANUFACTURING CO (MOD).

Where can I read the original 10-Q filing from MODINE MANUFACTURING CO?

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 MODINE MANUFACTURING CO.

What are the key takeaways from MODINE MANUFACTURING CO's 10-Q?

MODINE MANUFACTURING CO filed this 10-Q on January 31, 2024. Key takeaways: Modine Manufacturing Co. filed a 10-Q report for the period ending December 31, 2023.. The filing covers the third quarter of their fiscal year.. The company's fiscal year ends on March 31st..

Is MODINE MANUFACTURING CO a risky investment based on this filing?

Based on this 10-Q, MODINE MANUFACTURING CO presents a moderate-risk profile. The filing is a standard quarterly report (10-Q), which typically contains detailed financial information but does not usually include significant new strategic announcements or major market-moving events that would drastically alter the risk profile on its own.

What should investors do after reading MODINE MANUFACTURING CO's 10-Q?

Review the detailed financial statements and management's discussion and analysis within the 10-Q to understand Modine Manufacturing Co.'s performance and outlook. The overall sentiment from this filing is neutral.

How does MODINE MANUFACTURING CO compare to its industry peers?

Modine Manufacturing Co. operates in the Motor Vehicle Parts & Accessories sector, a key component of the automotive industry.

Are there regulatory concerns for MODINE MANUFACTURING CO?

As a publicly traded company, Modine Manufacturing Co. is subject to the reporting requirements of the Securities and Exchange Commission (SEC), including the filing of quarterly (10-Q) and annual (10-K) reports.

Industry Context

Modine Manufacturing Co. operates in the Motor Vehicle Parts & Accessories sector, a key component of the automotive industry.

Regulatory Implications

As a publicly traded company, Modine Manufacturing Co. is subject to the reporting requirements of the Securities and Exchange Commission (SEC), including the filing of quarterly (10-Q) and annual (10-K) reports.

What Investors Should Do

  1. Analyze the financial statements (balance sheet, income statement, cash flow) for the quarter ended December 31, 2023.
  2. Read the Management's Discussion and Analysis of Financial Condition and Results of Operations section for insights into performance drivers and trends.
  3. Review any disclosed risk factors or legal proceedings that may impact the company.

Key Dates

Year-Over-Year Comparison

This is the 10-Q filing for the third quarter of fiscal year 2023, providing updated financial information compared to previous filings.

Filing Stats: 4,576 words · 18 min read · ~15 pages · Grade level 6.6 · Accepted 2024-01-31 12:26:30

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. 1

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. 24

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk. 35

Controls and Procedures

Item 4. Controls and Procedures. 35

OTHER INFORMATION

PART II. OTHER INFORMATION

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 36

Other Information

Item 5. Other Information. 36

Exhibits

Item 6. Exhibits. 37 SIGNATURE 38 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION Item 1.

Financial Statements

Financial Statements. MODINE MANUFACTURING COMPANY CONSOLIDATED STATEMENTS OF OPERATIONS For the three and nine months ended December 31, 2023 and 2022 (In millions, except per share amounts) (Unaudited) Three months ended December 31, Nine months ended December 31, 2023 2022 2023 2022 Net sales $ 561.4 $ 560.0 $ 1,804.3 $ 1,679.8 Cost of sales 434.1 462.4 1,414.0 1,402.6 Gross profit 127.3 97.6 390.3 277.2 Selling, general and administrative expenses 68.0 58.0 198.3 173.1 Restructuring expenses 1.6 0.1 2.1 2.2 Gain on sale of assets ( 4.0 ) - ( 4.0 ) - Operating income 61.7 39.5 193.9 101.9 Interest expense ( 5.8 ) ( 5.9 ) ( 17.8 ) ( 14.7 ) Other expense – net ( 0.5 ) ( 0.4 ) ( 1.0 ) ( 4.1 ) Earnings before income taxes 55.4 33.2 175.1 83.1 Provision for income taxes ( 10.3 ) ( 8.5 ) ( 37.8 ) ( 19.8 ) Net earnings 45.1 24.7 137.3 63.3 Net earnings attributable to noncontrolling interest ( 0.7 ) ( 0.2 ) ( 1.6 ) ( 0.1 ) Net earnings attributable to Modine $ 44.4 $ 24.5 $ 135.7 $ 63.2 Net earnings per share attributable to Modine shareholders: Basic $ 0.85 $ 0.47 $ 2.59 $ 1.21 Diluted $ 0.83 $ 0.46 $ 2.55 $ 1.20 Weighted-average shares outstanding: Basic 52.3 52.3 52.4 52.2 Diluted 53.2 52.9 53.2 52.7 The notes to condensed consolidated financial statements are an integral part of these statements. 1 Table of Contents MODINE MANUFACTURING COMPANY CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the three and nine months ended December 31, 2023 and 2022 (In millions) (Unaudited) Three months ended December 31, Nine months ended December 31, 2023 2022 2023 2022 Net earnings $ 45.1 $ 24.7 $ 137.3 $ 63.3 Other comprehensive income (loss) , net of income taxes: Foreign currency translation 19.4 23.1 5.

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