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10-K

Annual Report

LYDALL, INC.

0001628280-21-002857

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Filed
Feb 23, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2020 · Feb 12, 2021 17.86M sh
Shares Diluted FY 2020 · Dec 31, 2020 17.38M sh
Shares Diluted FY 2020 · Dec 31, 2019 17.27M sh
Shares Diluted FY 2020 · Dec 31, 2018 17.33M sh
Stock Repurchased FY 2020 · Dec 31, 2020 $269K
Stock Repurchased FY 2020 · Dec 31, 2019 $142K
Stock Repurchased FY 2020 · Dec 31, 2018 $974K
Capex FY 2020 · Dec 31, 2020 $33.45M
Capex FY 2020 · Dec 31, 2019 $35.85M
Capex FY 2020 · Dec 31, 2018 $31.29M
Operating Cash Flow FY 2020 · Dec 31, 2020 $74.17M
Operating Cash Flow FY 2020 · Dec 31, 2019 $86.86M
Operating Cash Flow FY 2020 · Dec 31, 2018 $44.74M
Cash And Equivalents FY 2020 · Dec 31, 2020 $102.18M
Cash And Equivalents FY 2020 · Dec 31, 2019 $51.33M
Stockholders Equity FY 2020 · Dec 31, 2020 $257.7M
Stockholders Equity FY 2020 · Dec 31, 2019 $318.42M
Stockholders Equity FY 2020 · Dec 31, 2018 $369.28M
Stockholders Equity FY 2020 · Dec 31, 2017 $353.4M
Current Liabilities FY 2020 · Dec 31, 2020 $187.63M
Current Liabilities FY 2020 · Dec 31, 2019 $129.86M
Current Assets FY 2020 · Dec 31, 2020 $349.39M
Current Assets FY 2020 · Dec 31, 2019 $283.6M
Total Assets FY 2020 · Dec 31, 2020 $775.46M
Total Assets FY 2020 · Dec 31, 2019 $785.94M
Total Assets FY 2020 · Dec 31, 2018 $872.69M
Eps Diluted FY 2020 · Dec 31, 2020 −$4.24
Eps Diluted FY 2020 · Dec 31, 2019 −$4.08
Eps Diluted FY 2020 · Dec 31, 2018 $2.02
Eps Basic FY 2020 · Dec 31, 2020 −$4.24
Eps Basic FY 2020 · Dec 31, 2019 −$4.08
Eps Basic FY 2020 · Dec 31, 2018 $2.03
Sga Expense FY 2020 · Dec 31, 2020 $129.93M
Sga Expense restated FY 2020 · Dec 31, 2019 $126.27M
Sga Expense restated FY 2020 · Dec 31, 2018 $103.05M
Rd Expense FY 2020 · Dec 31, 2020 $10.3M
Rd Expense FY 2020 · Dec 31, 2019 $11.2M
Rd Expense FY 2020 · Dec 31, 2018 $10.6M
Net Income FY 2020 · Dec 31, 2020 −$73.73M
Net Income FY 2020 · Dec 31, 2019 −$70.51M
Net Income FY 2020 · Dec 31, 2018 $34.94M
Operating Income FY 2020 · Dec 31, 2020 −$62.07M
Operating Income FY 2020 · Dec 31, 2019 −$38.83M
Operating Income FY 2020 · Dec 31, 2018 $49.19M
Gross Profit FY 2020 · Dec 31, 2020 $144.88M
Gross Profit restated FY 2020 · Dec 31, 2019 $152.42M
Gross Profit restated FY 2020 · Dec 31, 2018 $154.54M
Cost Of Revenue FY 2020 · Dec 31, 2020 $619.17M
Cost Of Revenue restated FY 2020 · Dec 31, 2019 $684.98M
Cost Of Revenue restated FY 2020 · Dec 31, 2018 $631.36M
Revenue FY 2020 · Dec 31, 2020 $764.04M
Revenue FY 2020 · Dec 31, 2019 $837.4M
Revenue FY 2020 · Dec 31, 2018 $785.9M