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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments40433433373329
Cash and cash equivalents40433433373329
Receivables289253316261213176186
Inventory, net of allowances, customer advances and progress billings245206190140105112118
Inventory245206190140105112118
Prepaid expense    877
Derivative instruments and hedges, assets     76
Disposal group, including discontinued operation    13 
Assets held-for-sale3
Other current assets60464852333333
Other undisclosed current assets7470   1615
Total current assets:708619589485396388397
Noncurrent Assets
Property, plant and equipment266240233210181148133
Intangible assets, net (including goodwill)85553551942623912952
Goodwill5293213022401536931
Intangible assets, net (excluding goodwill)326214217186876021
Derivative instruments and hedges    123
Regulated entity, other noncurrent assets 301   
Other noncurrent assets86343832181018
Other undisclosed noncurrent assets 121335402120
Total noncurrent assets:1,207824803702480310225
TOTAL ASSETS:1,9151,4431,3911,187876698621
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities25323820718515712488
Accounts payable1991911571361119088
Employee-related liabilities544750494634 
Debt11117246
Derivative instruments and hedges, liabilities     43
Business combination, contingent consideration, liability1     
Deferred tax liabilities    45
Customer advances and deposits12811111686
Other liabilities1141019691796854
Other undisclosed current liabilities107146   (4)121
Total current liabilities:475485441393353286278
Noncurrent Liabilities
Long-term debt and lease obligation69838737349228117494
Long-term debt, excluding current maturities69838737349228117494
Liabilities, other than long-term debt17311313512311311896
Pension and other postretirement defined benefit plans, liabilities53
Deferred tax liabilities, net   2111
Liability, pension and other postretirement and postemployment benefits747386869193
Other liabilities99415037202432
Derivative instruments and hedges, liabilities      1
Other undisclosed noncurrent liabilities      (1)
Total noncurrent liabilities:871500508615393292189
Total liabilities:1,3459869501,008746579467
Stockholders' equity
Stockholders' equity attributable to parent570457442180130119154
Common stock0000000
Treasury stock, value(13)(19)(4)(7)(6)(2) 
Additional paid in capital24224625277727168
Accumulated other comprehensive loss(193)(187)(140)(157)(147)(117)(60)
Retained earnings533417334267211166147
Total stockholders' equity:570457442180130119154
TOTAL LIABILITIES AND EQUITY:1,9151,4431,3911,187876698621

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues1,9461,9201,6351,3511,107984934
Revenue, net1,6351,3511,107984934
Cost of revenue (1,382)(1,164)(970)(790)(724)(701)
Cost of goods and services sold  (1,164)(970)(790)(724)(701)
Other undisclosed gross profit(1,682)(304)(281)(222)(193)(158) 
Gross profit:264234190158124103233
Operating expenses(396)(347)   (58)(182)
Other operating income (expense), net  (0)(5)(3)(2)0
Other undisclosed operating income (loss)321257(44)(50)(32)82
Operating income:188144146103895153
Nonoperating income   2122
Investment income, nonoperating   2113
Foreign currency transaction gain (loss), before tax     0(1)
Interest and debt expense(19)(14)(14)(11)(8)(8)(8)
Other undisclosed loss from continuing operations before equity method investments, income taxes(3)(1)   (0) 
Income from continuing operations before income taxes:16712913294824548
Income tax expense(38)(25)(50)(26)(26)(14)(14)
Other undisclosed loss from continuing operations    (0)  
Income from continuing operations:1291048268563134
Loss from discontinued operations      (1)
Net income:1291048268563133
Other undisclosed net loss attributable to parent(0)(0)(2)(0)   
Net income available to common stockholders, diluted:1291048168563133

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:1291048268563133
Other comprehensive income (loss)(6)(24)17(10)(30)(57)21
Comprehensive income (loss):12380995826(26)54
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)(2)(0)   
Comprehensive income (loss), net of tax, attributable to parent:12380975826(26)54

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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