Woodward, Inc. Files Q3 2024 10-Q

Ticker: WWD · Form: 10-Q · Filed: Aug 2, 2024 · CIK: 108312

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

Woodward Inc. 10-Q filed. Q3 2024 financials out. Check assets & liabilities.

AI Summary

Woodward, Inc. filed its 10-Q for the period ending June 30, 2024, reporting on its financial performance. The company's fiscal year ends on September 30th. Key financial data points such as property, plant, and equipment, along with various liabilities, are detailed in the filing.

Why It Matters

This filing provides investors with an update on Woodward's financial health and operational performance for the third quarter of fiscal year 2024.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing with no immediate red flags.

Key Numbers

Key Players & Entities

FAQ

What is Woodward, Inc.'s fiscal year end date?

Woodward, Inc.'s fiscal year ends on September 30th (0930).

When was this 10-Q filing submitted to the SEC?

This 10-Q filing was submitted on August 2, 2024 (20240802).

What is the reporting period for this 10-Q?

The reporting period for this 10-Q is the quarter ending June 30, 2024 (20240630).

Where is Woodward, Inc. headquartered?

Woodward, Inc. is headquartered in Fort Collins, Colorado.

What is the SEC file number for Woodward, Inc.?

The SEC file number for Woodward, Inc. is 001-39265.

Filing Stats: 4,408 words · 18 min read · ~15 pages · Grade level 20 · Accepted 2024-08-02 13:36:11

Key Financial Figures

Filing Documents

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION Item 1.

Financial Statements

Financial Statements 1 Condensed Consolidated Statements of Earnings 1 Condensed Consolidated Statements of Comprehensive Earnings 2 Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Cash Flows 4 Condensed Consolidated Statements of Stockholders' Equity 5 Notes to Condensed Consolidated Financial Statements 7 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 28

Forward Looking Statements

Forward Looking Statements 28 Overview 29 Results of Operations 30 Liquidity and Capital Resources 34 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 39 Item 4.

Controls and Procedures

Controls and Procedures 39

– OTHER INFORMATION

PART II – OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 40 Item 1A.

Risk Factors

Risk Factors 40 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 40 Item 5. Other Information 41 Item 6. Exhibits 41

– FINANCI AL INFORMATION

PART I – FINANCI AL INFORMATION

Financi al Statements

Item 1. Financi al Statements WOODWARD, INC. CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (In thousands, except per share amounts) (Unaudited) Three Months Ended Nine Months Ended June 30, June 30, 2024 2023 2024 2023 Net sales $ 847,688 $ 800,663 $ 2,469,761 $ 2,137,496 Costs and expenses: Cost of goods sold 617,702 596,251 1,801,037 1,649,473 Selling, general and administrative expenses 73,812 64,983 229,770 203,748 Research and development costs 38,728 35,033 105,987 100,034 Restructuring charges — — — 5,172 Interest expense 11,516 12,175 34,482 36,162 Interest income ( 1,728 ) ( 516 ) ( 4,494 ) ( 1,390 ) Other (income) expense, net ( 14,438 ) ( 13,001 ) ( 49,461 ) ( 33,431 ) Total costs and expenses 725,592 694,925 2,117,321 1,959,768 Earnings before income taxes 122,096 105,738 352,440 177,728 Income tax expense 20,021 21,139 62,765 28,012 Net earnings $ 102,075 $ 84,599 $ 289,675 $ 149,716 Earnings per share: Basic earnings per share $ 1.69 $ 1.41 $ 4.80 $ 2.50 Diluted earnings per share $ 1.63 $ 1.37 $ 4.65 $ 2.44 Weighted Average Common Shares Outstanding: Basic 60,425 60,056 60,290 59,843 Diluted 62,522 61,591 62,295 61,250 See accompanying Notes to Condensed Consolidated Financial Statements 1 WOODWARD, INC. CONDENSED CONSOLIDATED STATE MENTS OF COMPREHENSIVE EARNINGS (In thousands) (Unaudited) Three Months Ended Nine Months Ended June 30, June 30, 2024 2023 2024 2023 Net earnings $ 102,075 $ 84,599 $ 289,675 $ 149,716 Other comprehensive earnings: Foreign currency translation adjustments ( 6,570 ) ( 5,654 ) 5,512 33,068 Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries 329 139 ( 559 ) (

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