General Bearing Corporation Releases Audited 2009 Condensed Consolidated Financial Statements
WEST NYACK, N.Y.--General Bearing Corporation (OTC: GNRL.PK) announced today that the Company has released the attached audited 2009 condensed consolidated financial statements. The aforementioned financial statements are also available on the Company’s website at www.generalbearing.com.
General Bearing manufactures ball bearings, tapered roller bearings, spherical roller bearings, and cylindrical roller bearings, and bearing components. Under “The General�?? and the “Hyatt�?? trademarks, the Company supplies original equipment manufacturers in the automobile, truck/trailer, railcar, office equipment, machinery and appliance industries, as well as the industrial aftermarket.
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GENERAL BEARING CORPORATION AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (In Thousands, except for shares) |
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January 2, | January 3, | ||||||||||
2010 |
2009 |
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ASSETS | |||||||||||
CURRENT ASSETS | |||||||||||
Cash and cash equivalents | $ | 7,894 | $ | 8,643 | |||||||
Due from bank | - | 4,338 | |||||||||
Accounts receivable, net of allowance for doubtful | |||||||||||
accounts of $1,010 in 2009 and $999 in 2008 | 27,171 | 23,125 | |||||||||
Inventories | 32,645 | 44,126 | |||||||||
Prepaid taxes and taxes recoverable | 2,738 | 1,340 | |||||||||
Prepaid expenses and other current assets | 3,133 | 2,878 | |||||||||
Deferred income taxes | Â | 1,299 | Â | Â | 1,399 | Â | |||||
Total current assets | 74,880 | 85,849 | |||||||||
PROPERTY, PLANT AND EQUIPMENT | 38,173 | 40,526 | |||||||||
INVESTMENT IN JOINT VENTURES AND AFFILIATES | 3,514 | 1,837 | |||||||||
LOAN RECEIVABLE - OFFICER | 1,320 | 1,320 | |||||||||
DEFERRED INCOME TAXES | 677 | 354 | |||||||||
OTHER ASSETS | Â | 740 | Â | Â | 214 | Â | |||||
Total Assets | $ | 119,304 | Â | $ | 130,100 | Â | |||||
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LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||||
CURRENT LIABILITIES | |||||||||||
Notes payable - banks | $ | 19,034 | $ | 28,636 | |||||||
Notes payable - related party | 3,294 | 5,125 | |||||||||
Accounts payable - trade | 13,552 | 14,263 | |||||||||
Accounts payable - affiliate | 1,308 | 1,321 | |||||||||
Accrued expenses and other current liabilities | 4,737 | 6,203 | |||||||||
Current portion of long-term debt | Â | - | Â | Â | 36 | Â | |||||
Total current liabilities | 41,925 | 55,584 | |||||||||
LONG-TERM DEBT | 4,392 | 3,660 | |||||||||
OTHER LIABILITIES | 166 | 187 | |||||||||
DEFERRED INCOME TAXES | Â | 48 | Â | Â | 144 | Â | |||||
Total liabilities | Â | 46,531 | Â | Â | 59,575 | Â | |||||
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COMMITMENTS AND CONTINGENCIES | |||||||||||
STOCKHOLDERS' EQUITY | |||||||||||
Common shares - par value $.01 per share; 5,000,000 shares authorized; | |||||||||||
4,174,450 issued and outstanding in 2009 and 2008 | 42 | 42 | |||||||||
Paid-in capital | 38,411 | 38,423 | |||||||||
Accumulated other comprehensive income | 3,163 | 3,163 | |||||||||
Treasury stock, at cost; 542,817 and 561,817 shares | (4,981 | ) | (5,159 | ) | |||||||
Retained Earnings | Â | 14,257 | Â | Â | 12,828 | Â | |||||
Total General Bearing Corporation stockholders' equity | 50,892 | 49,297 | |||||||||
NONCONTROLLING INTERESTS | Â | 21,881 | Â | Â | 21,228 | Â | |||||
Total stockholders' equity | Â | 72,773 | Â | Â | 70,525 | Â | |||||
Total Liabilities and Stockholders' Equity | $ | 119,304 | Â | $ | 130,100 | Â | |||||
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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (In Thousands, except for shares and per share data) |
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Years Ended | |||||||||
January 2, | January 3, | ||||||||
2010 |
2009 |
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SALES | $ | 102,354 | $ | 139,037 | |||||
COST OF SALES | Â | 84,108 | Â | 108,092 | |||||
GROSS PROFIT | 18,246 | 30,945 | |||||||
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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | Â | 15,245 | Â | 20,672 | |||||
OPERATING INCOME | 3,001 | 10,273 | |||||||
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OTHER EXPENSES, NET | Â | 814 | Â | 3,095 | |||||
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INCOME FROM OPERATIONS BEFORE INCOME TAXES | 2,187 | 7,178 | |||||||
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INCOME TAXES | Â | 104 | Â | 918 | |||||
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NET INCOME | 2,083 | 6,260 | |||||||
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Less: Net income attributable to the noncontrolling interests | Â | 654 | Â | 403 | |||||
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NET INCOME ATTRIBUTABLE TO GENERAL BEARING CORPORATION | $ | 1,429 | $ | 5,857 | |||||
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Other Comprehensive Income | |||||||||
Net Income | $ | 2,083 | $ | 6,260 | |||||
Foreign exchange translation | Â | - | Â | 2,540 | |||||
Total comprehensive income | 2,083 | 8,800 | |||||||
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Comprehensive income attributable to the noncontrolling interests | Â | 654 | Â | 1,618 | |||||
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Comprehensive income attributable to General Bearing Corporation | $ | 1,429 | $ | 7,182 | |||||
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Net income per common share: | |||||||||
Basic | $ | 0.39 | $ | 1.60 | |||||
Diluted | $ | 0.39 | $ | 1.56 | |||||
Weighted average number of common shares | |||||||||
Basic | 3,630,985 | 3,664,028 | |||||||
Diluted | 3,694,030 | 3,758,820 | |||||||
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GENERAL BEARING CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Years Ended January 2, 2010 and January 3, 2009 (In Thousands, except for shares) |
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Accumulated | ||||||||||||||||||||||||||||||||||
Other | ||||||||||||||||||||||||||||||||||
Common Shares | Paid-In | Comprehensive | Treasury Stock | Retained | ||||||||||||||||||||||||||||||
Shares | Â | Amt. | Â | Â | Capital | Â | Â | Income | Â | Â | Shares | Â | Amt. | Â | Â | Earnings | Â | Â | Total | |||||||||||||||
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Balance, December 29, 2007 | 4,174,450 | $ | 42 | $ | 39,754 | $ | 1,838 | 450,828 | $ | (3,273 | ) | $ | 8,430 | $ | 46,791 | |||||||||||||||||||
Shares issued as compensation | - | - | 73 | - | (21,000 | ) | 152 | - | 225 | |||||||||||||||||||||||||
Purchase of stock options | - | - | (1,403 | ) | - | - | - | - | (1,403 | ) | ||||||||||||||||||||||||
Options issued as compensation | - | - | 68 | - | - | - | - | 68 | ||||||||||||||||||||||||||
Options exercised | - | - | (69 | ) | - | (12,000 | ) | 104 | - | 35 | ||||||||||||||||||||||||
Treasury shares, at cost | - | - | - | - | 143,989 | (2,142 | ) | - | (2,142 | ) | ||||||||||||||||||||||||
Foreign exchange translation | - | - | - | 1,325 | - | - | - | 1,325 | ||||||||||||||||||||||||||
Dividends paid to shareholders | - | - | - | - | - | - | (1,459 | ) | (1,459 | ) | ||||||||||||||||||||||||
Net income | - | Â | - | Â | - | Â | Â | - | - | Â | Â | - | Â | Â | 5,857 | Â | Â | 5,857 | Â | |||||||||||||||
Balance, January 3, 2009 | 4,174,450 | $ | 42 | $ | 38,423 | $ | 3,163 | 561,817 | $ | (5,159 | ) | $ | 12,828 | $ | 49,297 | |||||||||||||||||||
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Shares issued as cash compensation | - | - | (36 | ) | - | (21,000 | ) | 193 | - | 157 | ||||||||||||||||||||||||
Options issued as compensation | - | - | 24 | - | - | - | - | 24 | ||||||||||||||||||||||||||
Treasury shares, at cost | - | - | - | - | 2,000 | (15 | ) | - | (15 | ) | ||||||||||||||||||||||||
Net income | - | Â | - | Â | - | Â | Â | - | - | Â | Â | - | Â | Â | 1,429 | Â | Â | 1,429 | Â | |||||||||||||||
Balance, January 2, 2010 | 4,174,450 | $ | 42 | $ | 38,411 | Â | $ | 3,163 | 542,817 | Â | $ | (4,981 | ) | $ | 14,257 | Â | $ | 50,892 | Â | |||||||||||||||
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GENERAL BEARING CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS (In Thousands) |
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Years Ended | |||||||||||
January 2, 2010 | January 3, 2009 | ||||||||||
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OPERATING ACTIVITIES | |||||||||||
Net income | $ | 1,429 | $ | 5,857 | |||||||
Adjustments to reconcile net income to net cash | |||||||||||
provided by operating activities: | |||||||||||
Noncontrolling interests | 654 | 403 | |||||||||
Depreciation and amortization | 4,855 | 5,047 | |||||||||
Deferred income taxes | (320 | ) | (476 | ) | |||||||
Equity earnings in joint ventures and affiliates | (76 | ) | (161 | ) | |||||||
Loss on disposal of property, plant and equipment | 197 | 92 | |||||||||
Stock based compensation | 24 | 68 | |||||||||
Other non - cash charges and credits, net | (24 | ) | 158 | ||||||||
Changes in: | |||||||||||
Accounts receivable | (4,046 | ) | 2,504 | ||||||||
Inventories | 11,482 | (7,163 | ) | ||||||||
Due from bank | 4,338 | (2,833 | ) | ||||||||
Prepaid expenses and other assets | (2,310 | ) | 1,208 | ||||||||
Advances to affiliates | (13 | ) | 336 | ||||||||
Accounts payable and accrued expenses | Â | (2,020 | ) | Â | 212 | Â | |||||
Net cash provided by operating activities | Â | 14,170 | Â | Â | 5,252 | Â | |||||
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INVESTING ACTIVITIES | |||||||||||
Investment in affiliates | (1,600 | ) | (105 | ) | |||||||
Fixed asset purchases | (2,612 | ) | (5,055 | ) | |||||||
Repayment of loan - related party | 30 | 70 | |||||||||
Proceeds from sale of fixed assets | Â | 14 | Â | Â | 55 | Â | |||||
Net cash used in investing activities | Â | (4,168 | ) | Â | (5,035 | ) | |||||
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FINANCING ACTIVITIES | |||||||||||
Increase / (decrease) in note payable - banks | (9,602 | ) | 6,256 | ||||||||
Decrease in note payable - other | (36 | ) | (62 | ) | |||||||
Decrease in notes payable - related party | (1,098 | ) | (2,843 | ) | |||||||
Net repayment of revolving credit facility | - | (2,200 | ) | ||||||||
Dividends paid to stockholders | - | (1,459 | ) | ||||||||
Proceeds from partner contributions in a joint venture | - | 2,750 | |||||||||
Proceeds from the exercise of common stock options | - | 35 | |||||||||
Purchase of treasury stock | (15 | ) | (2,142 | ) | |||||||
Purchase of employee stock options | Â | - | Â | Â | (1,403 | ) | |||||
Net cash used in financing activities | Â | (10,751 | ) | Â | (1,068 | ) | |||||
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NET DECREASE IN CASH AND CASH EQUIVALENTS | (749 | ) | (851 | ) | |||||||
EFFECT OF EXCHANGE RATE CHANGES ON CASH | - | (461 | ) | ||||||||
CASH AND CASH EQUIVALENTS, Beginning of Year | Â | 8,643 | Â | Â | 9,955 | Â | |||||
CASH AND CASH EQUIVALENTS, End of Year | $ | 7,894 | Â | $ | 8,643 | Â | |||||
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