On May 14, Brazilian airplane maker (and Motley Fool Stock Advisor recommendation) Embraer
- Revenues increased by 4%, thanks to better a product mix and higher unit pricing, partially offset by a 7% decline in the number of aircraft delivered.
- Costs were higher this quarter, as the firm hired and trained 2,000 employees for an expected production ramp-up.
- Our Motley Fool CAPS community collectively gives the stock a solid four-star rating.
(Figures in millions, except per-share data.)
Income Statement Highlights
Q1 2007 |
Q1 2006 |
Change |
|
---|---|---|---|
Sales |
$843.4 |
$808.3 |
4.3% |
Net Profit |
$26.2 |
$65.3 |
(59.9%) |
EPS |
$0.14 |
$0.37 |
(62.2%) |
Get back to basics with the income statement.
Margin Checkup
Q1 2007 |
Q1 2006 |
Change* |
|
---|---|---|---|
Gross Margin |
25.7% |
28.7% |
(3.0) |
Operating Margin |
0.5% |
4.5% |
(4.0) |
Net Margin |
3.1% |
8.1% |
(5.0) |
Margins are the earnings engine.
Balance Sheet Highlights
Assets |
Q1 2007 |
Q1 2006 |
Change |
---|---|---|---|
Cash + ST Invest. |
$1,440.9 |
$1,694.0 |
(14.9%) |
Accounts Rec. |
$276.0 |
$482.1 |
(42.8%) |
Inventory |
$2,317.4 |
$1,647.9 |
40.6% |
Liabilities |
Q1 2007 |
Q1 2006 |
Change |
---|---|---|---|
Accounts Payable |
$741.0 |
$906.9 |
(18.3%) |
Long-Term Debt |
$1,037.0 |
$1,488.6 |
(30.3%) |
The balance sheet reflects the company's health.
Cash Flow Highlights
Q1 2007 |
Q1 2006 |
Change |
|
---|---|---|---|
Cash From Ops. |
($52.0) |
($518.4) |
N/A |
Capital Expenditures |
$44.8 |
$19.1 |
134.5% |
Free Cash Flow |
($96.8) |
($537.5) |
N/A |
Free cash flow is a Fool's best friend.
Related Foolishness:
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