0001011570-16-000093.txt : 20161020 0001011570-16-000093.hdr.sgml : 20161020 20161020161625 ACCESSION NUMBER: 0001011570-16-000093 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20161020 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20161020 DATE AS OF CHANGE: 20161020 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KNOLL INC CENTRAL INDEX KEY: 0001011570 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FURNITURE & FIXTURES [2590] IRS NUMBER: 133873847 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12907 FILM NUMBER: 161944584 BUSINESS ADDRESS: STREET 1: 1235 WATER ST CITY: EAST GREENVILLE STATE: PA ZIP: 18041 BUSINESS PHONE: 2156797991 MAIL ADDRESS: STREET 1: 1235 WATER STREET CITY: EAST GREENVILLE STATE: PA ZIP: 18041 8-K 1 a8-kxq32016earningsrelease.htm 8-K Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
Form 8-K
 
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
 
Date of Report (Date of earliest event reported):  October 20, 2016
 
Knoll, Inc.
(Exact name of registrant as specified in its charter)
 
Commission File Number:  001-12907
 
Delaware
  
13-3873847
(State or other jurisdiction of
  
(IRS Employer
incorporation)
  
Identification No.)
 
1235 Water Street, East Greenville, Pennsylvania 18041
(Address of principal executive offices, including zip code)
 
(215) 679-7991
(Registrant’s telephone number, including area code)
 
(Former name or former address, if changed since last report)
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:


[  ]   Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)


[  ]   Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)


[  ]   Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))


[  ]   Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 







Item 2.02.    Results of Operations and Financial Condition 
On October 20, 2016, Knoll, Inc. (the "Company") issued a press release reporting its financial results for the three-month period ending September 30, 2016. A copy of the press release is attached as Exhibit 99.1 to this Current Report on Form 8-K.
Item 9.01.    Financial Statements and Exhibits 
Exhibit 99.1 - Press Release, dated October 20, 2016, concerning financial results.
The information in this report and in the attached press release shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liabilities of that Section, nor shall such information be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.
SIGNATURES 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
 
 
 
 
Knoll, Inc.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Date: October 20, 2016
 
 
 
By:
 
/s/    Michael A. Pollner
 
 
 
 
 
 
 
 
Michael A. Pollner
 
 
 
 
 
 
 
 
Senior Vice President, General Counsel & Secretary
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EXHIBIT INDEX 
Exhibit No.
  
Description
EX-99.1
  
Press Release



EX-99.1 2 ex991-q32016earningsrelease.htm EXHIBIT 99.1 Exhibit


knolllogonewwebreda03.jpg
1235 Water Street                    
East Greenville, PA 18041                
Tel 215 679-7991
Press Release        

Knoll Reports Continued Growth and Margin Expansion
EAST GREENVILLE, PA, October 20, 2016 -- Knoll, Inc. (NYSE: KNL), a leading designer and manufacturer of furnishings, textiles and fine leathers for the workplace and home, today announced results for the third quarter ended September 30, 2016. Net sales were $292.1 million for the third quarter, an increase of 10.8%, from the third quarter of 2015. Operating profit for the quarter increased 22.6%, to $35.2 million, compared to operating profit of $28.7 million for the third quarter of 2015. Net earnings for the third quarter of 2016 were $21.6 million, an increase of 21.2% when compared to the third quarter of 2015. Diluted earnings per share were $0.44 and $0.37 for the third quarter of 2016 and 2015, respectively.
“In the face of a more mixed demand environment across our various end markets we are pleased to be reporting better than industry growth and continued margin and operating profit expansion,” commented Andrew Cogan, CEO. “In the quarter our HOLLY HUNT division completed the first of what we hope will be many tuck in acquisitions with the purchase of Vladimir Kagan Design Group. Known for its sensual, elegant, mid-century and contemporary designs, we believe this is a business we can leverage our HOLLY HUNT distribution to profitably grow in the years ahead.”
Third Quarter Results
Third quarter 2016 financial results highlights are as follows:
Dollars in Millions, Except Per Share Data
 
Three Months Ended September 30,
 
Percent
 
 
2016
 
2015
 
Change
Net Sales
 
$
292.1

 
$
263.6

 
10.8
%
Gross Profit
 
112.8

 
101.2

 
11.5
%
Gross Profit %
 
38.6
%
 
38.4
%
 
0.5
%
Operating Expenses
 
77.6

 
72.5

 
7.0
%
Operating Profit
 
35.2

 
28.7

 
22.6
%
Operating Profit %
 
12.1
%
 
10.9
%
 
11.0
%
Net Earnings Attributable to Knoll, Inc. Stockholders
 
21.6

 
17.8

 
21.2
%
Earnings Per Share - Diluted
 
$
0.44

 
$
0.37

 
18.9
%
Net sales were $292.1 million for the third quarter of 2016, an increase of 10.8%, from the third quarter of 2015. Net sales for the Office segment were $185.8 million during the third quarter of 2016, an increase of 15.5%. The increase in the Office segment was led by continued growth in our core systems portfolio, as well as increases in complementary products. Net sales for the Studio segment were $79.8 million during the third quarter of 2016, an increase of 6.5%. The increase in the Studio segment was led by Europe and KnollStudio in North America. Net sales for the Coverings segment were $26.5 million during the third quarter of 2016, a decrease of 4.8%. Continued year-over-year growth in Spinneybeck | FilzFelt sales was offset by weakness at KnollTextiles and Edelman.

1



Gross profit for the third quarter of 2016 was $112.8 million, an increase of $11.6 million, or 11.5%, when compared with the third quarter of 2015. During the third quarter 2016, gross margin improved to 38.6% from 38.4% in the third quarter of 2015. This improvement was driven mainly by the Office segment, where operating efficiencies and improved fixed-cost leverage from higher volumes were favorable.
Total operating expenses were $77.6 million for the third quarter of 2016, or 26.6% of net sales, compared to $72.5 million, or 27.5% of net sales, for the third quarter of 2015. The increase in operating expenses was primarily related to expanded sales and product development investments as well as higher incentive accruals related to increased profitability.
Operating profit for the third quarter of 2016 increased 22.6%, to $35.2 million, compared to operating profit of $28.7 million for the third quarter of 2015. Operating profit for the Office segment was $18.0 million, or 9.7% of net sales, in the third quarter of 2016, an increase of $6.9 million, or 62.1%. Operating profit for the Studio segment was $11.7 million, or 14.7% of net sales, an increase of $0.4 million, or 3.2%. Operating profit for the Coverings segment was $5.5 million, or 20.7% of net sales, a decrease of $0.8 million, or 12.3%.
During the third quarter of 2016, other expense was $0.7 million compared to other income of $1.8 million for the third quarter of 2015. Other expense in the third quarter of 2016 was related to the impact of exchange rate fluctuations on our foreign subsidiaries. Other income in the third quarter of 2015 was primarily related to foreign exchange gains due to the devaluation of the Canadian dollar.
Net income for the third quarter of 2016 was $21.6 million, or $0.44 diluted earnings per share, compared to $17.9 million, or $0.37 diluted earnings per share, for the third quarter of 2015.
The tax rate for the third quarter of 2016 was 34.9% compared to 38.0% for the third quarter of 2015. The mix of pretax income and the varying effective tax rates in the countries and states in which we operate directly affects our consolidated effective tax rate.
During the third quarter of 2016 and 2015, cash provided by operations was $49.3 million and $30.7 million, respectively. Capital expenditures for the third quarter of 2016 totaled $10.4 million compared to $7.2 million in the third quarter of 2015. During the third quarter of 2016, the Company paid a quarterly dividend of $7.2 million, or $0.15 per share, compared to a quarterly dividend of $5.7 million, or $0.12 per share, in the third quarter of 2015.

2



Business Segment Results
The following information categorizes the Company's results into its reporting segments.
The Office segment serves corporate, government, healthcare, retail and other customers in the United States and Canada providing a portfolio of office furnishing solutions including office systems, seating, storage, tables, desks and KnollExtra® ergonomic accessories. The Office segment also includes international sales of our North American office products. The Studio segment includes KnollStudio®, Knoll Europe, which sells primarily KnollStudio products, Richard Schultz® Design, and HOLLY HUNT®. The Coverings segment includes, KnollTextiles®, Spinneybeck®, Edelman® Leather, and FilzFelt. These businesses serve a wide range of customers offering high quality textiles and leather.
 
 
Three Months Ended September 30,
Net Sales (in thousands)
 
2016
 
2015
Office
 
$
185,764

 
$
160,781

Studio
 
79,829

 
74,965

Coverings
 
26,504

 
27,842

Total Net Sales
 
$
292,097

 
$
263,588

 
 
Three Months Ended September 30,
Operating Profit (in thousands)
 
2016
 
2015
Office
 
$
18,016

 
$
11,112

Studio
 
11,706

 
11,340

Coverings
 
5,481

 
6,252

Total Operating Profit
 
$
35,203

 
$
28,704




3



Conference Call Information
Knoll will host a conference call on Friday, October 21, 2016 at 10:00 A.M. EST to discuss its financial results.
The call will include slides; participants are encouraged to listen to and view the presentation via webcast at http://www.knoll.com; go to “Discover Knoll” and click on “Investor Relations.”
The conference call may also be accessed by dialing:
North America     (844) 778-4138
International     (661) 378-9550
Passcode      958 025 66

A replay of the webcast can be viewed by visiting the Investor Relations section of the Knoll Inc. corporate website. In addition, an audio replay of the conference call will be available through October 28, 2016 by dialing (855) 859-2056. International replay: (404) 537-3406 (Passcode: 958 025 66).

About Knoll
Knoll is a constellation of design-driven brands and people, working together with our clients to create inspired modern interiors. Our internationally recognized portfolio includes furniture, textiles, leathers, accessories, and architectural and acoustical elements brands. These brands - Knoll Office, KnollStudio, KnollTextiles, KnollExtra, Spinneybeck | FilzFelt, Edelman Leather, and HOLLY HUNT - reflect our commitment to modern design that meets the diverse requirements of high performance workplaces and luxury interiors. A recipient of the National Design Award for Corporate and Institutional Achievement from the Smithsonian`s Cooper-Hewitt, National Design Museum, Knoll is aligned with the U.S. Green Building Council and the Canadian Green Building Council and can help organizations achieve Leadership in Energy and Environmental Design (LEED) workplace certification. Knoll is the founding sponsor of the World Monuments Fund Modernism at Risk program.



4



Cautionary Statement Regarding Forward-Looking Information
This press release includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements regarding Knoll, Inc.'s expected future financial position, results of operations, revenue and profit levels, cash flows, business strategy, budgets, projected costs, capital expenditures, products, competitive positions, growth opportunities, plans and objectives of management for future operations, as well as statements that include words such as “anticipate,” “if,” “believe,” “plan,” “goals,” “estimate,” “expect,” “intend,” “may,” “could,” “should,” “will,” and other similar expressions are forward-looking statements. This includes, without limitation, our statements and expectations regarding any current or future recovery in our industry, our publicly announced plans for increased capital and investment spending to achieve our long-term revenue and profitability growth goals, and our expectations with respect to leverage. Such forward-looking statements are inherently uncertain, and readers must recognize that actual results may differ materially from the expectations of Knoll management. Knoll does not undertake a duty to update such forward-looking statements. Factors that may cause actual results to differ materially from those in the forward-looking statements include corporate spending and service-sector employment, price competition, acceptance of Knoll's new products, the pricing and availability of raw materials and components, foreign currency exchange, transportation costs, demand for high quality, well designed furniture solutions, changes in the competitive marketplace, changes in the trends in the market for furniture or coverings, the financial strength and stability of our suppliers, customers and dealers, access to capital, our success in designing and implementing our new enterprise resource planning system, our ability to successfully integrate acquired businesses, and other risks identified in Knoll's annual report on Form 10-K, and other filings with the Securities and Exchange Commission. Many of these factors are outside of Knoll's control.

Contacts
Investors:
Craig B. Spray
Senior Vice President and Chief Financial Officer
Tel 215 679-1752
cspray@knoll.com
Media:
David E. Bright
Senior Vice President, Communications
Tel 212 343-4135
dbright@knoll.com



5



KNOLL, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Dollars in thousands, except per share data)
(Unaudited)
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Net sales
 
$
292,097

 
$
263,588

 
$
871,426

 
$
798,708

Cost of sales
 
179,296

 
162,381

 
536,797

 
501,001

Gross profit
 
112,801

 
101,207

 
334,629

 
297,707

Selling, general, and administrative expenses
 
77,598

 
72,062

 
234,103

 
218,008

Restructuring charges
 

 
441

 

 
441

Operating profit
 
35,203

 
28,704

 
100,526

 
79,258

Interest expense
 
1,296

 
1,650

 
4,157

 
5,386

Other expense (income), net
 
681

 
(1,757
)
 
3,470

 
(8,714
)
Income before income tax expense
 
33,226

 
28,811

 
92,899

 
82,586

Income tax expense
 
11,608

 
10,950

 
32,229

 
30,068

Net earnings
 
21,618

 
17,861

 
60,670

 
52,518

Net earnings attributable to noncontrolling interests
 
11

 
28

 
28

 
3

Net earnings attributable to Knoll, Inc. stockholders
 
$
21,607

 
$
17,833

 
$
60,642

 
$
52,515

 
 
 
 
 
 
 
 
 
Earnings per share attributable to Knoll, Inc. stockholders:
 
 
 
 
 
 
 
 
Basic
 
$
0.45

 
$
0.37

 
$
1.26

 
$
1.10

Diluted
 
$
0.44

 
$
0.37

 
$
1.24

 
$
1.08

 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
48,053,836

 
47,764,462

 
48,000,386

 
47,725,186

Diluted
 
48,845,553

 
48,487,623

 
48,765,607

 
48,441,129




6



KNOLL, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
 
 
September 30, 2016
 
December 31, 2015
 
 
(Unaudited)
 
 
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
 
$
11,187

 
$
4,192

Customer receivables, net
 
83,258

 
116,532

Inventories
 
146,100

 
140,798

Deferred income taxes
 
18,532

 
20,485

Prepaid and other current assets
 
28,399

 
26,765

Total current assets
 
287,476

 
308,772

Property, plant, and equipment, net
 
184,690

 
172,142

Goodwill and Intangible assets, net
 
373,983

 
367,840

Other non-current assets
 
2,906

 
5,049

Total assets
 
$
849,055

 
$
853,803

LIABILITIES AND EQUITY
 
 
 
 
Current liabilities:
 
 
 
 
Current maturities of long-term debt
 
$
10,000

 
$
10,000

Accounts payable
 
81,913

 
89,552

Other current liabilities
 
117,147

 
116,488

Total current liabilities
 
209,060

 
216,040

Long-term debt
 
183,217

 
209,718

Other non-current liabilities
 
154,054

 
172,571

Total liabilities
 
546,331

 
598,329

Total equity
 
302,724

 
255,474

Total liabilities and equity
 
$
849,055

 
$
853,803



7



KNOLL, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Dollars in thousands)
(Unaudited)
 
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
 
 
 
 
Net earnings
 
$
60,670

 
$
52,518

Cash provided by operating activities
 
95,662

 
38,139

Cash used in investing activities
 
(33,831
)
 
(19,837
)
Cash used in financing activities
 
(55,602
)
 
(23,985
)
Effect of exchange rate changes on cash and cash equivalents
 
766

 
(3,581
)
Increase (decrease) in cash and cash equivalents
 
6,995

 
(9,264
)
Cash and cash equivalents at beginning of period
 
4,192

 
19,021

Cash and cash equivalents at end of period
 
$
11,187

 
$
9,757



8
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