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A.O. Smith Corp. – ‘10-Q’ for 9/30/22 – ‘R2’

On:  Friday, 10/28/22, at 11:01am ET   ·   For:  9/30/22   ·   Accession #:  91142-22-101   ·   File #:  1-00475

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/28/22  A.O. Smith Corp.                  10-Q        9/30/22   81:6.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.38M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     78K 
12: R2          Condensed Consolidated Statements of Earnings       HTML     82K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     47K 
                Earnings                                                         
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     27K 
                Earnings (Parenthetical)                                         
15: R5          Condensed Consolidated Balance Sheets               HTML    136K 
16: R6          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     84K 
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     77K 
                Equity                                                           
19: R9          Basis of Presentation                               HTML     26K 
20: R10         Revenue Recognition                                 HTML     58K 
21: R11         Acquisitions                                        HTML     33K 
22: R12         Leases                                              HTML     58K 
23: R13         Inventories                                         HTML     31K 
24: R14         Product Warranties                                  HTML     37K 
25: R15         Debt                                                HTML     23K 
26: R16         Earnings per Share of Common Stock                  HTML     32K 
27: R17         Stock Based Compensation                            HTML     54K 
28: R18         Pensions                                            HTML     44K 
29: R19         Segment Results                                     HTML     67K 
30: R20         Fair Value Measurements                             HTML     31K 
31: R21         Derivative Instruments                              HTML     78K 
32: R22         Income Taxes                                        HTML     27K 
33: R23         Commitments and Contingencies                       HTML     27K 
34: R24         Changes in Accumulated Other Comprehensive Loss by  HTML     77K 
                Component                                                        
35: R25         Basis of Presentation (Policies)                    HTML     24K 
36: R26         Revenue Recognition (Tables)                        HTML     47K 
37: R27         Acquisitions (Tables)                               HTML     29K 
38: R28         Leases (Tables)                                     HTML     59K 
39: R29         Inventories (Tables)                                HTML     32K 
40: R30         Product Warranties (Tables)                         HTML     37K 
41: R31         Earnings per Share of Common Stock (Tables)         HTML     32K 
42: R32         Stock Based Compensation (Tables)                   HTML     52K 
43: R33         Pensions (Tables)                                   HTML     39K 
44: R34         Segment Results (Tables)                            HTML     64K 
45: R35         Fair Value Measurements (Tables)                    HTML     28K 
46: R36         Derivative Instruments (Tables)                     HTML     77K 
47: R37         Changes in Accumulated Other Comprehensive Loss by  HTML     75K 
                Component (Tables)                                               
48: R38         Revenue Recognition - Narrative (Details)           HTML     39K 
49: R39         Revenue Recognition - Segment Sales Disaggregated   HTML     47K 
                by Major Product Line (Details)                                  
50: R40         Acquisitions - Narrative (Details)                  HTML     64K 
51: R41         Acquisitions - Summary of Allocation of Fair Value  HTML     44K 
                of Assets Acquired and Liabilities Assumed at Date               
                of Acquisition (Details)                                         
52: R42         Leases - Narrative (Details)                        HTML     28K 
53: R43         Leases - Supplemental Balance Sheet (Details)       HTML     41K 
54: R44         Leases - Components of Lease Expense (Details)      HTML     33K 
55: R45         Leases - Maturities of Lease Liabilities (Details)  HTML     40K 
56: R46         Inventories (Details)                               HTML     34K 
57: R47         Product Warranties (Details)                        HTML     29K 
58: R48         Debt (Details)                                      HTML     27K 
59: R49         Earnings per Share of Common Stock (Details)        HTML     30K 
60: R50         Stock Based Compensation - Narrative (Details)      HTML     48K 
61: R51         Stock Based Compensation - Changes in Options       HTML     60K 
                (Details)                                                        
62: R52         Stock Based Compensation - Schedule of              HTML     32K 
                Weighted-average Fair Value per Option at Date of                
                Grant (Details)                                                  
63: R53         Stock Based Compensation - Summary of Share Unit    HTML     46K 
                Activity Under Plan (Details)                                    
64: R54         Pensions - Components of Net Pension Income         HTML     42K 
                (Details)                                                        
65: R55         Pensions - Narrative (Details)                      HTML     37K 
66: R56         Segment Results (Details)                           HTML     90K 
67: R57         Fair Value Measurements (Details)                   HTML     27K 
68: R58         Derivative Instruments - Schedule of Summary by     HTML     37K 
                Currency of Foreign Currency Forward Contracts                   
                (Details)                                                        
69: R59         Derivative Instruments - Narrative (Details)        HTML     49K 
70: R60         Derivative Instruments - Impact of Derivative       HTML     36K 
                Contracts on Company's Financial Statements                      
                (Details)                                                        
71: R61         Derivative Instruments - Schedule of Effect of      HTML     31K 
                Cash Flow Hedges on Consolidated Statement of                    
                Earnings (Details)                                               
72: R62         Derivative Instruments - Summary of Contractual     HTML     29K 
                Amounts for Balance Sheet Hedges (Details)                       
73: R63         Derivative Instruments - Effect of Foreign          HTML     27K 
                Exchange Contracts on the Statement of Earnings                  
                (Details)                                                        
74: R64         Income Taxes (Details)                              HTML     36K 
75: R65         Commitment and Contingencies (Details)              HTML     36K 
76: R66         Changes in Accumulated Other Comprehensive Loss by  HTML     54K 
                Component (Details)                                              
79: XML         IDEA XML File -- Filing Summary                      XML    144K 
77: XML         XBRL Instance -- aos-20220930_htm                    XML   1.77M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    120K 
 7: EX-101.CAL  XBRL Calculations -- aos-20220930_cal                XML    164K 
 8: EX-101.DEF  XBRL Definitions -- aos-20220930_def                 XML    618K 
 9: EX-101.LAB  XBRL Labels -- aos-20220930_lab                      XML   1.30M 
10: EX-101.PRE  XBRL Presentations -- aos-20220930_pre               XML    854K 
 6: EX-101.SCH  XBRL Schema -- aos-20220930                          XSD    131K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              374±   551K 
81: ZIP         XBRL Zipped Folder -- 0000091142-22-000101-xbrl      Zip    335K

‘R2’   —   Condensed Consolidated Statements of Earnings

This is an IDEA Financial Report.  [ Alternative Formats ]

 
 <>  v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Income Statement [Abstract]        
Net sales $ 874.2 $ 914.6 $ 2,817.8 $ 2,543.4
Cost of products sold 569.2 574.3 1,836.8 1,593.1
Gross profit 305.0 340.3 981.0 950.3
Selling, general and administrative expenses 155.5 177.6 502.0 517.2
Interest expense 2.4 1.0 6.0 2.9
Other expense (income), net 2.4 (4.7) 6.4 (13.6)
Earnings before provision for income taxes 144.7 166.4 466.6 443.8
Provision for income taxes 34.9 34.8 110.8 96.3
Net Earnings $ 109.8 $ 131.6 $ 355.8 $ 347.5
Net Earnings Per Share of Common Stock (in USD per share) [1] $ 0.71 $ 0.83 $ 2.29 $ 2.17
Diluted Net Earnings Per Share of Common Stock (in USD per share) [1] 0.71 0.82 2.27 2.15
Dividends Per Share of Common Stock (in USD per share) $ 0.28 $ 0.26 $ 0.84 $ 0.78
[1] Earnings per share amounts are calculated discretely and, therefore, may not add up to the total due to rounding.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/28/22
For Period end:9/30/22
9/30/2110-Q
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Filing Submission 0000091142-22-000101   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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