0000950124-01-503573.txt : 20011026 0000950124-01-503573.hdr.sgml : 20011026 ACCESSION NUMBER: 0000950124-01-503573 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20011018 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20011018 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BRIGGS & STRATTON CORP CENTRAL INDEX KEY: 0000014195 STANDARD INDUSTRIAL CLASSIFICATION: ENGINES & TURBINES [3510] IRS NUMBER: 390182330 STATE OF INCORPORATION: WI FISCAL YEAR END: 0627 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-01370 FILM NUMBER: 1761591 BUSINESS ADDRESS: STREET 1: 12301 W WIRTH ST CITY: WAUWATOSA STATE: WI ZIP: 53222 BUSINESS PHONE: 4142595333 MAIL ADDRESS: STREET 1: P O BOX 702 CITY: MILWAUKEE STATE: WI ZIP: 53201 8-K 1 c65541e8-k.txt FORM 8-K -------------------------------------------------------------------------------- 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 18, 2001 BRIGGS & STRATTON CORPORATION (Exact name of registrant as specified in its charter) 1-1370 (Commission file number) WISCONSIN 39-0182330 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 12301 WEST WIRTH STREET, WAUWATOSA, WISCONSIN 53222 (Address of principal executive offices) (Zip Code) (414) 259-5333 (Registrant's telephone number, including area code) -------------------------------------------------------------------------------- ITEM 5. OTHER EVENTS AND REGULATION FD DISCLOSURE. On October 18, 2001, Briggs & Stratton Corporation announced its first quarter financial results in the press release attached hereto as Exhibit 99.1. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS. (c) Exhibits Exhibit No. Exhibit 99.1 Press Release, dated October 18, 2001. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this amendment to be signed on its behalf by the undersigned thereunto duly authorized. BRIGGS & STRATTON CORPORATION By: /s/ James E. Brenn ------------------------------ James E. Brenn Senior Vice President and Chief Financial Officer Date: October 18, 2001 BRIGGS & STRATTON CORPORATION (THE "REGISTRANT") (COMMISSION FILE NO. 1-1370) EXHIBIT INDEX TO CURRENT REPORT ON FORM 8-K DATE OF REPORT: OCTOBER 18, 2001
INCORPORATED HEREIN FILED EXHIBIT NO. DESCRIPTION BY REFERENCE TO HEREWITH ----------- ----------- ------------------- -------- 99.1 Press release dated October 18, X 2001
EX-99.1 3 c65541ex99-1.txt PRESS RELEASE DATED OCTOBER 18, 2001 EXHIBIT 99.1 BRIGGS & STRATTON CORPORATION REPORTS FIRST QUARTER RESULTS THAT EXCEED EXPECTATIONS MILWAUKEE, October 18, 2001/PR Newswire/-Briggs & Stratton Corporation (NYSE:BGG) Briggs & Stratton today announced a first quarter loss of $17.4 million or $.81 per diluted share. While greater than the $6.3 million or $.29 per share loss experienced in the first quarter of last year, the result was better than analysts' expectations for the quarter. Lower earnings in the first quarter were basically the result of a 37% decrease in engine production and higher interest expense. The significant decline in production between years reflects our desire to lower our working capital in the first half of the year. The increased interest expense is the result of long-term debt added to make the Generac Portable Products acquisition. ENGINES: First quarter sales were $179.5 million versus $181.3 million in the prior year. The slight decline is the result of a negative mix change to lower priced units, offset by a 5% increase in unit sales, primarily to international customers. We anticipate that the mix change will reverse in future quarters. Operating income in the first quarter declined from a loss of $7.8 million last year to a loss of $17.6 million this year. The primary reason for this decline is the significant reduction in engine production between years. The 37% decline in production unit volume occurred across the entire engine product line. We project that we will produce a quantity of engines this fiscal year similar to last year. However, for fiscal 2002, increased production is anticipated to occur in the second half of the year. GENERAC PORTABLE PRODUCTS: Net sales in the first quarter were $55.1 million. Sales from the comparable period a year ago when Briggs & Stratton did not own Generac were $45.1 million. Increased generator sales were the primary reason for the improvement, although it appears that the generator market has not recovered to the extent we originally expected. Reasonable restocking levels occurred at retail for the first time since the post Y2K decline. However, currently the 2001 hurricane season resembles 2000, which lacked the major activity that normally creates additional demand. Operating income was $1.6 million this year, compared to $.6 million last year. The improvement was the result of increases in operating efficiencies. Integration of Generac into Briggs & Stratton continues to progress smoothly. All major integrations will be accomplished by the end of calendar 2001. OUTLOOK: Our current estimates for fiscal 2002 continue to anticipate net income of between $58 and $62 million. Sales at Generac are now anticipated to be less than originally planned due to the light hurricane season. We are keeping our projected demand for engines in the spring constant because it is too early to understand how current events and economic conditions will influence purchase decisions to be made five to seven months in the future. In response to the economic environment, however, we are directing operations to effect tighter expense controls. First quarter results were better than anticipated, but this was primarily due to the timing of sales and production between the first and second quarters. We still anticipate that results in the first half of fiscal 2002 will be significantly lower than those for the comparable period in fiscal 2001. In years like fiscal 2001, where there have been adequate supplies of engines and finished product to satisfy retail demand, the original equipment manufacturers who buy our products have a tendency to take engines later in the fiscal year, i.e., closer to retail demand. If repeated, as we expect, this tendency will lower both our engines sales and plant utilization in the first half of fiscal 2002. For the second quarter, sales are projected to be approximately $350 million; $310 million for Engines and $40 million for Generac. Gross margins are estimated to be 17%, reflecting lower plant utilization. Engineering, selling and administrative expenses are anticipated to be $39 million and interest expense is projected at $11.6 million. The Company will host a conference call today at 10:00 AM (EDT) to review this information. A live web cast of the conference call will be available on its corporate website: http://www.briggsandstratton.com/shareholders. Also available is a dial-in number to access the call real-time at (800) 606-8940. A replay will be offered beginning approximately two hours after the call ends and will be available for one week. Dial (800) 615-3210 to access the replay. The pass code will be 5566531. THIS RELEASE CONTAINS CERTAIN FORWARD-LOOKING STATEMENTS THAT INVOLVE RISKS AND UNCERTAINTIES THAT COULD CAUSE ACTUAL RESULTS TO DIFFER MATERIALLY FROM THOSE PROJECTED IN THE FORWARD-LOOKING STATEMENTS. THE WORDS "ANTICIPATE", "BELIEVE", "ESTIMATE", "EXPECT", "INTEND", "MAY", "OBJECTIVE", "PLAN", "SEEK", "THINK", "WILL", AND SIMILAR EXPRESSIONS ARE INTENDED TO IDENTIFY FORWARD-LOOKING STATEMENTS. THE FORWARD-LOOKING STATEMENTS ARE BASED ON THE COMPANY'S CURRENT VIEWS AND ASSUMPTIONS AND INVOLVE RISKS AND UNCERTAINTIES THAT INCLUDE, AMONG OTHER THINGS, OUR ABILITY TO SUCCESSFULLY FORECAST DEMAND FOR OUR PRODUCTS AND APPROPRIATELY ADJUST OUR MANUFACTURING AND INVENTORY LEVELS; CHANGES IN OUR OPERATING EXPENSES; OUR ABILITY TO SUCCESSFULLY INTEGRATE THE ACQUISITION OF GENERAC PORTABLE PRODUCTS, INC. INTO OUR OPERATIONS; CHANGES IN INTEREST RATES; THE EFFECTS OF WEATHER ON THE PURCHASING PATTERNS OF CONSUMERS AND ORIGINAL EQUIPMENT MANUFACTURERS (OEMS); ACTIONS OF ENGINE MANUFACTURERS AND OEMS WITH WHOM WE COMPETE; THE SEASONAL NATURE OF OUR BUSINESS; CHANGES IN LAWS AND REGULATIONS, INCLUDING ENVIRONMENTAL AND ACCOUNTING STANDARDS; WORK STOPPAGES OR OTHER CONSEQUENCES OF ANY DETERIORATION IN OUR EMPLOYEE RELATIONS; CHANGES IN CUSTOMER AND OEM DEMAND; CHANGES IN PRICES OF PURCHASED RAW MATERIALS AND PARTS THAT WE PURCHASE; CHANGES IN DOMESTIC ECONOMIC CONDITIONS, INCLUDING HOUSING STARTS AND CHANGES IN CONSUMER DISPOSABLE INCOME; CHANGES IN FOREIGN ECONOMIC CONDITIONS, INCLUDING CURRENCY RATE FLUCTUATIONS; AND OTHER FACTORS THAT MAY BE DISCLOSED FROM TIME TO TIME IN OUR SEC FILINGS OR OTHERWISE. SOME OR ALL OF THE FACTORS MAY BE BEYOND OUR CONTROL. WE CAUTION YOU THAT ANY FORWARD-LOOKING STATEMENT REFLECTS ONLY OUR BELIEF AT THE TIME THE STATEMENT IS MADE. WE UNDERTAKE NO OBLIGATION TO UPDATE ANY FORWARD-LOOKING STATEMENT TO REFLECT EVENTS OR CIRCUMSTANCES AFTER THE DATE ON WHICH THE STATEMENT IS MADE. BRIGGS & STRATTON CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF EARNINGS ----------------------------------- (IN THOUSANDS, EXCEPT PER SHARE DATA)
THREE MONTHS ENDED FISCAL SEPTEMBER ----------------------------------- 2001 2000 ---- ---- NET SALES $ 221,329 $ 181,251 COST OF GOODS SOLD 199,807 155,453 ------------- ------------- Gross Profit on Sales 21,522 25,798 ENGINEERING, SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 38,224 33,612 ------------- ------------- Loss from Operations (16,702) (7,814) INTEREST EXPENSE (10,422) (4,568) OTHER INCOME (EXPENSE), Net 315 2,373 ------------- ------------- Loss Before Credit for Income Taxes (26,809) (10,009) CREDIT FOR INCOME TAXES (9,385) (3,705) -------------- ------------- Net Loss $ (17,424) $ (6,304) ============= ============= Average Shares Outstanding 21,600 21,612 ============= ============= BASIC EARNINGS PER SHARE $ (0.81) $ (0.29) ============= ============= Diluted Average Shares Outstanding 21,613 21,629 ============= ============= DILUTED EARNINGS PER SHARE $ (0.81) $ (0.29) ============= =============
SEGMENT INFORMATION ------------------- (IN THOUSANDS)
THREE MONTHS ENDED FISCAL SEPTEMBER ----------------------------------- NET SALES: 2001 2000 --- ---- Engines $ 179,487 $ 181,251 Generac Portable Products 55,128 - Other (13,286) - ------------- ------------- Total * $ 221,329 $ 181,251 ============= ============= *Includes international sales of $ 56,709 $ 49,711 ============= ============= INCOME (LOSS) FROM OPERATIONS: Engines $ (17,620) $ (7,814) Generac Portable Products 1,643 - Other (725) - ------------- ------------- Total $ (16,702) $ (7,814) ============= =============
BRIGGS & STRATTON CORPORATION AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS AS OF THE END OF FISCAL SEPTEMBER 2001 AND 2000 --------------------------------------------------------------------------- (IN THOUSANDS)
CURRENT ASSETS: 2001 2000 ---- ---- Cash and Cash Equivalents $ 24,600 $ 11,939 Accounts Receivable 156,315 140,370 Inventories 345,905 356,874 Other 57,233 56,698 ------------- ------------- Total Current Assets 584,053 565,881 ------------- ------------- OTHER ASSETS: Investments 46,330 51,308 Prepaid Pension 43,835 8,398 Deferred Loan Costs 10,371 679 Capitalized Software 6,246 6,673 Intangible Assets 152,464 -- ------------- ------------- Total Other Assets 259,246 67,058 ------------- ------------- PLANT AND EQUIPMENT, at Cost 903,899 851,135 Less - Accumulated Depreciation 484,283 454,457 ------------- ------------- Net Plant and Equipment 419,616 396,678 ------------- ------------- $ 1,262,915 $ 1,029,617 ============= =============
CURRENT LIABILITIES: 2001 2000 ---- ---- Accounts Payable $ 104,282 $ 92,348 Domestic Notes Payable 3,300 198,126 Foreign Loans 16,427 16,015 Accrued Liabilities 119,355 125,534 ------------- ------------- Total Current Liabilities 243,364 432,023 ------------- ------------- OTHER LIABILITIES: Deferred Revenue on Sale of Plant & Equipment 15,498 15,649 Deferred Income Tax Liability 7,794 5,031 Accrued Pension Cost 15,067 11,671 Accrued Employee Benefits 13,001 12,831 Postretirement Health Care Obligation 61,328 64,971 Long-Term Debt 508,280 98,564 ------------- ------------- Total Other Liabilities 620,968 208,717 ------------- ------------- SHAREHOLDERS' INVESTMENT: Common Stock and Additional Paid-in Capital 36,277 36,367 Retained Earnings 719,115 708,987 Accumulated Other Comprehensive Loss (6,323) (5,684) Unearned Compensation on Restricted Stock (278) (384) Treasury Stock, at Cost (350,208) (350,409) ------------- ------------- Total Shareholders' Investment 398,583 388,877 ------------- ------------- $ 1,262,915 $ 1,029,617 ============= =============
CONSOLIDATED STATEMENTS OF CASH FLOWS ------------------------------------- (IN THOUSANDS)
THREE MONTHS ENDED FISCAL SEPTEMBER ----------------------------------- CASH FLOWS FROM OPERATING ACTIVITIES: 2001 2000 ---- ---- Net Loss $ (17,424) $ (6,304) Depreciation and Amortization 15,023 13,787 Loss on Disposition of Plant and Equipment 702 54 Pension Income, Net (6,964) (2,366) Provision (Credit) for Deferred Income Taxes 3,534 (3) Increase in Accounts Receivable (11,101) (137) Increase in Inventories (24,205) (99,100) (Increase) Decrease in Other Current Assets (734) 959 Increase (Decrease) in Accounts Payable and Accrued Liabilities 1,564 (32,731) Other, Net (1,304) (2,727) ----------- ----------- Net Cash Used in Operating Activities (40,909) (128,568) ----------- ----------- CASH FLOWS FROM INVESTING ACTIVITIES: Additions to Plant and Equipment (18,155) (15,326) Proceeds Received on Disposition of Plant and Equipment 287 844 ----------- ----------- Net Cash Used in Investing Activities (17,868) (14,482) ----------- ----------- CASH FLOWS FROM FINANCING ACTIVITIES: Net Borrowings on Loans and Notes Payable 136 151,976 Issuance Costs of Long-Term Debt (240) -- Dividends (6,691) (6,689) Purchase of Common Stock for Treasury - (6,118) Proceeds from Exercise of Stock Options 52 253 ----------- ----------- Net Cash (Used in) Provided by Financing Activities (6,743) 139,422 ----------- ----------- EFFECT OF EXCHANGE RATE CHANGES 1,377 (1,422) ----------- ----------- NET DECREASE IN CASH AND CASH EQUIVALENTS (64,143) (5,050) CASH AND CASH EQUIVALENTS, Beginning 88,743 16,989 ----------- ----------- CASH AND CASH EQUIVALENTS, Ending $ 24,600 $ 11,939 =========== ===========