NN Inc. Files Q2 2024 10-Q with Financial Updates

Ticker: NNBR · Form: 10-Q · Filed: 2024-08-07T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

NN Inc. Q2 2024 10-Q filed. Financials for Q2 and H1 2024 vs 2023 out.

AI Summary

NN Inc. filed its 10-Q for the period ending June 30, 2024, reporting on its financial performance. The filing details financial data for the second quarter and the first half of 2024, comparing it to the same periods in 2023. Key financial figures and balance sheet information are presented, including details on common stock and preferred stock.

Why It Matters

This filing provides investors and analysts with the latest financial results and position of NN Inc., crucial for understanding the company's performance and making informed investment decisions.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing with no immediate red flags or significant new risks indicated.

Key Numbers

Key Players & Entities

FAQ

What were NN Inc.'s total revenues for the second quarter of 2024?

The filing does not explicitly state total revenues for Q2 2024 in the provided snippet, but it does provide comparative periods for financial reporting.

How does NN Inc.'s net income for the first half of 2024 compare to the first half of 2023?

The provided text does not contain specific net income figures for comparison between H1 2024 and H1 2023.

What is the reported value of NN Inc.'s common stock as of June 30, 2024?

The filing indicates data related to 'us-gaap:CommonStockMember' as of June 30, 2024, but the specific dollar value is not present in this excerpt.

Did NN Inc. report any changes in its Series D Preferred Stock during the period?

The filing references 'us-gaap:SeriesDPreferredStockMember' for dates including June 30, 2024, and December 31, 2023, suggesting data is available, but specific changes are not detailed in this snippet.

What is the company's primary industry classification?

NN Inc. is classified under 'METALWORKING MACHINERY & EQUIPMENT [3540]'.

Filing Stats: 4,899 words · 20 min read · ~16 pages · Grade level 13.8 · Accepted 2024-08-07 17:07:20

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION 3

Financial Statements

Item 1. Financial Statements 3 Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) 3 Condensed Consolidated Balance Sheets (Unaudited) 4 Condensed Consolidated Statements of Cash Flows (Unaudited) 5 Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) 6 Notes to Condensed Consolidated Financial Statements (Unaudited) 8 Note 1. Interim Financial Statements 8 Note 2. Segment Information 8 Note 3. Revenue from Contracts with Customers 9 Note 4. Inventories 10 Note 5. Intangible Assets, Net 10 Note 6. Investment in Joint Venture 11 Note 7. Debt 11 Note 8. Preferred Stock 12 Note 9. Leases 13 Note 10. Commitments and Contingencies 13 Note 11. Income Taxes 14 Note 12. Net Loss Per Common Share 14 Note 13. Share-Based Compensation 15 Note 14. Accumulated Other Comprehensive Income 16 Note 15. Fair Value Measurements 16 Note 16. Subsequent Events 18

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 24

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

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 26

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 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 NN, Inc. Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) Three Months Ended June 30, Six Months Ended June 30, (in thousands, except per share data) 2024 2023 2024 2023 Net sales $ 122,992 $ 125,206 $ 244,190 $ 252,294 Cost of sales (exclusive of depreciation and amortization shown separately below) 101,257 107,684 202,343 216,105 Selling, general, and administrative expense 13,511 10,975 26,859 24,140 Depreciation and amortization 11,761 11,550 24,308 23,066 Other operating expense (income), net ( 1,390 ) ( 956 ) ( 2,390 ) 105 Loss from operations ( 2,147 ) ( 4,047 ) ( 6,930 ) ( 11,122 ) Interest expense 5,873 5,457 11,239 9,745 Other expense (income), net ( 3,461 ) 5,641 692 3,433 Loss before benefit (provision) for income taxes and share of net income from joint venture ( 4,559 ) ( 15,145 ) ( 18,861 ) ( 24,300 ) Benefit (provision) for income taxes 215 ( 325 ) ( 291 ) ( 1,626 ) Share of net income from joint venture 2,141 1,093 4,412 1,374 Net loss $ ( 2,203 ) $ ( 14,377 ) $ ( 14,740 ) $ ( 24,552 ) Other comprehensive loss: Foreign currency translation loss $ ( 3,387 ) $ ( 2,374 ) $ ( 5,733 ) $ ( 534 ) Interest rate swap: Change in fair value, net of tax — — — ( 230 ) Reclassification adjustments included in net loss, net of tax ( 449 ) ( 449 ) ( 898 ) ( 917 ) Other comprehensive loss $ ( 3,836 ) $ ( 2,823 ) $ ( 6,631 ) $ ( 1,681 ) Comprehensive loss $ ( 6,039 ) $ ( 17,200 ) $ ( 21,371 ) $ ( 26,233 ) Basic and diluted net loss per share $ ( 0.12 ) $ ( 0.38 ) $ ( 0.46 ) $ ( 0.67 ) Shares used to calculate basic and diluted net loss per share 48,839 46,357 48,281 45,836 See notes to condensed consolidated financial statements (unaudited). 3 Table of Contents NN, Inc. Condensed Consolidated Balance Sheets (Unaudited) (in thousands, except per share data) June 30, 2024 December 31, 2023 Assets Current assets: Cash and cash equivalents $ 13,746 $ 21

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