John Bean Technologies Corporation (JBT) financial statements (2021 and earlier)

Company profile

Business Address 70 W MADISON
CHICAGO, IL 60602
State of Incorp. DE
Fiscal Year End December 31
SIC 355 - Special Industry Machinery, Except Metalworking (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments48404334333733
Cash and cash equivalents48404334333733
Receivables236289253316261213176
Inventory, net of allowances, customer advances and progress billings197245206190140105112
Inventory197245206190140105112
Prepaid expense     87
Derivative instruments and hedges, assets      7
Disposal group, including discontinued operation     13
Other current assets67604648523333
Other undisclosed current assets687470   16
Total current assets:616708619589485396388
Noncurrent Assets
Property, plant and equipment268266240233210181148
Intangible assets, net (including goodwill)843855535519426239129
Goodwill54452932130224015369
Intangible assets, net (excluding goodwill)2993262142171868760
Derivative instruments and hedges     12
Regulated entity, other noncurrent assets  301  
Other noncurrent assets79863438321810
Other undisclosed noncurrent assets  1213354021
Total noncurrent assets:1,1901,207824803702480310
TOTAL ASSETS:1,8061,9151,4431,3911,187876698
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities184253238207185157124
Accounts payable14119919115713611190
Employee-related liabilities43544750494634
Debt21111724
Derivative instruments and hedges, liabilities      4
Business combination, contingent consideration, liability191     
Deferred tax liabilities    4
Customer advances and deposits12811111686
Other liabilities13411410196917968
Other undisclosed current liabilities118107146   (4)
Total current liabilities:458475485441393353286
Noncurrent Liabilities
Long-term debt and lease obligation523698387373492281174
Long-term debt, excluding current maturities523698387373492281174
Liabilities, other than long-term debt189173113135123113118
Deferred tax liabilities, net   21
Liability, pension and other postretirement and postemployment benefits94747386869193
Other liabilities95994150372024
Total noncurrent liabilities:711871500508615393292
Total liabilities:1,1691,3459869501,008746579
Stockholders' equity
Stockholders' equity attributable to parent637570457442180130119
Common stock0000000
Treasury stock, value(1)(13)(19)(4)(7)(6)(2)
Additional paid in capital230242246252777271
Accumulated other comprehensive loss(220)(193)(187)(140)(157)(147)(117)
Retained earnings628533417334267211166
Total stockholders' equity:637570457442180130119
TOTAL LIABILITIES AND EQUITY:1,8061,9151,4431,3911,187876698

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,7281,9461,9201,6351,3511,107984
Revenue, net1,6351,3511,107984
Cost of revenue  (1,382)(1,164)(970)(790)(724)
Cost of goods and services sold   (1,164)(970)(790)(724)
Other undisclosed gross profit(1,504)(1,682)(304)(281)(222)(193)(158)
Gross profit:224264234190158124103
Operating expenses(359)(396)(347)   (58)
Other operating expense, net   (0)(5)(3)(2)
Other undisclosed operating income (loss)298321257(44)(50)(32)8
Operating income:1631881441461038951
Nonoperating income    212
Investment income, nonoperating    211
Foreign currency transaction gain, before tax      0
Interest and debt expense(14)(19)(14)(14)(11)(8)(8)
Other undisclosed loss from continuing operations before equity method investments, income taxes(4)(3)(1)   (0)
Income from continuing operations before income taxes:146167129132948245
Income tax expense(37)(38)(25)(50)(26)(26)(14)
Other undisclosed loss from continuing operations     (0) 
Net income:10912910482685631
Other undisclosed net loss attributable to parent (0)(0)(2)(0)  
Net income available to common stockholders, diluted:10912910481685631

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:10912910482685631
Other comprehensive income (loss)(27)(6)(24)17(10)(30)(57)
Comprehensive income (loss):8212380995826(26)
Other undisclosed comprehensive loss, net of tax, attributable to parent (0)(0)(2)(0)  
Comprehensive income (loss), net of tax, attributable to parent:8212380975826(26)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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