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Ampco-Pittsburgh(AP) - 2024 Q1 - Quarterly Report

Financial Performance - Total net sales for Q1 2024 reached 110,215thousand,anincreaseof5.3110,215 thousand, an increase of 5.3% compared to 104,803 thousand in Q1 2023[9] - The company reported a net loss of 2,206thousandforQ12024,comparedtoanetincomeof2,206 thousand for Q1 2024, compared to a net income of 985 thousand in Q1 2023[11] - Basic and diluted net loss per share attributable to Ampco-Pittsburgh was (0.14)inQ12024,downfrom(0.14) in Q1 2024, down from 0.03 in Q1 2023[9] - The company experienced a comprehensive loss of 4,985thousandinQ12024,comparedtoacomprehensiveincomeof4,985 thousand in Q1 2024, compared to a comprehensive income of 2,269 thousand in Q1 2023[11] - For the three months ended March 31, 2024, the net loss was 2,206thousandcomparedtoanetincomeof2,206 thousand compared to a net income of 985 thousand for the same period in 2023, representing a significant decline[14] - The Corporation reported a total loss before income taxes of 1.752millionin2024,adecreasefromaprofitof1.752 million in 2024, a decrease from a profit of 1.298 million in 2023[79] Assets and Liabilities - Total assets as of March 31, 2024, were 565,808thousand,slightlyupfrom565,808 thousand, slightly up from 565,654 thousand as of December 31, 2023[5] - Total liabilities increased to 498,569thousandasofMarch31,2024,comparedto498,569 thousand as of March 31, 2024, compared to 494,083 thousand at the end of 2023[5] - Shareholders' equity decreased to 67,239thousandasofMarch31,2024,downfrom67,239 thousand as of March 31, 2024, down from 71,571 thousand as of December 31, 2023[5] - The company’s total liabilities decreased slightly to 67,239thousandasofMarch31,2024,from67,239 thousand as of March 31, 2024, from 71,571 thousand at January 1, 2024, suggesting improved financial stability[14] Cash Flow and Liquidity - Cash and cash equivalents increased to 10,829thousandasofMarch31,2024,from10,829 thousand as of March 31, 2024, from 7,286 thousand as of December 31, 2023[5] - Total cash and cash equivalents at the end of the period increased to 10,829thousandfrom10,829 thousand from 6,074 thousand year-over-year, indicating improved liquidity[17] - Operating cash flows for the three months ended March 31, 2024, were 4,535thousand,comparedtocashusedinoperationsof4,535 thousand, compared to cash used in operations of 4,391 thousand in the same period of 2023, showing a positive trend[17] Inventory and Assets Management - Inventories decreased slightly to 123,079thousandasofMarch31,2024,from123,079 thousand as of March 31, 2024, from 124,694 thousand at December 31, 2023, reflecting efficient inventory management[23] - Property, plant, and equipment net value decreased to 155,382thousandasofMarch31,2024,from155,382 thousand as of March 31, 2024, from 158,732 thousand at December 31, 2023, indicating ongoing depreciation[24] - Intangible assets net value decreased to 4,652thousandasofMarch31,2024,from4,652 thousand as of March 31, 2024, from 4,947 thousand at December 31, 2023, reflecting amortization of intangible assets[26] Segment Performance - Net sales for the three months ended March 31, 2024, were 110.215million,anincreasefrom110.215 million, an increase from 104.803 million in the same period of 2023, representing a growth of approximately 5.3%[55] - The net sales in the United States for the three months ended March 31, 2024, were 69.764million,comparedto69.764 million, compared to 55.377 million for the same period in 2023, indicating a significant increase of approximately 25.9%[55] - The net sales from foreign markets for the same period were 40.451million,downfrom40.451 million, down from 49.426 million in 2023, reflecting a decline of about 18.1%[55] - Net sales for the Forged and Cast Engineered Products segment increased to 77.189millionin2024from77.189 million in 2024 from 76.798 million in 2023[79] - Air and Liquid Processing segment net sales rose to 33.026millionin2024,comparedto33.026 million in 2024, compared to 28.005 million in 2023[79] Asbestos Liability - The total asbestos liability at the end of the period was 231.772million,anincreasefrom231.772 million, an increase from 149.257 million at the end of March 31, 2023, representing a rise of approximately 55%[66] - The gross settlement and defense costs paid in the period for asbestos claims were 6.907million,comparedto6.907 million, compared to 4.318 million in the same period of 2023, showing an increase of approximately 60%[66] - The insurance receivable related to asbestos at the end of the period was 156.960million,upfrom156.960 million, up from 102.833 million at the end of March 31, 2023, reflecting an increase of approximately 52.5%[67] - The Corporation intends to regularly evaluate its Asbestos Liability and related insurance receivable to determine if adjustments are necessary, but future adjustments remain uncertain[70] Other Financial Metrics - Contributions to U.S. defined contribution plans increased to 929inQ12024from929 in Q1 2024 from 646 in Q1 2023, reflecting a growth of approximately 43.8%[40] - The Corporation's net periodic pension and other postretirement benefit costs for U.S. defined benefit pension plans resulted in a net benefit income of (1,017)forQ12024,comparedto(1,017) for Q1 2024, compared to (1,071) for Q1 2023[41] - The loss on foreign exchange transactions for Q1 2024 was (492),comparedtoagainof(492), compared to a gain of 85 in Q1 2023[48] - Stock-based compensation expense for the three months ended March 31, 2024, was 346,000,downfrom346,000, down from 627,000 in the same period of 2023, indicating a decrease of approximately 44.8%[58]