0001129155false00011291552024-01-252024-01-25

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): January 25, 2024

MARINE PRODUCTS CORPORATION

(Exact name of registrant as specified in its charter)

Delaware

1-16263

58-2572419

(State or Other Jurisdiction
of Incorporation)

(Commission File Number)

(IRS Employer
Identification No.)

2801 Buford Highway NE, Suite 300, Atlanta, Georgia 30329

(Address of principal executive office) (zip code)

Registrant's telephone number, including area code: (404) 321-7910

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

 

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

 

Trading Symbol(s)

 

Name of each exchange on which registered

Common Stock, $0.10 par value

 

MPX

 

New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Item 2.02. Results of Operations and Financial Condition.

On January 25, 2024, Marine Products Corporation issued a press release titled “Marine Products Corporation Reports Fourth Quarter And Full Year 2023 Financial Results And Declares Regular Quarterly Cash Dividend,” announcing the financial results for the fourth quarter and full year ended December 31, 2023.

Item 9.01. Financial Statements and Exhibits.

 

99.1

Press Release dated January 25, 2024

 

104

Cover Page Interactive Data File (embedded within the Inline XBRL document)

2

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, Marine Products Corporation has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Marine Products Corporation

 

 

Date: January 25, 2024

/s/ Michael L. Schmit

 

Michael L. Schmit

 

Vice President and Chief Financial Officer

3

Page 1

Fourth Quarter 2023 Earnings Press Release

Exhibit 99.1

Graphic

Marine Products Corporation Reports Fourth Quarter And Full Year 2023 Financial Results And Declares Regular Quarterly Cash Dividend

ATLANTA, January 25, 2024 – Marine Products Corporation (NYSE: MPX) (“the Company”), a leading manufacturer of fiberglass boats, announced its unaudited results for the fourth quarter and full year ended December 31, 2023.

* Non-GAAP measures, including EBITDA, EBITDA margin, and free cash flow are reconciled to the most comparable GAAP measures in the appendices of this earnings release.

* All comparisons are year-over-year (versus 4Q:22) unless stated otherwise.

Fourth Quarter 2023 Highlights

Net sales decreased 35% year-over-year to $70.9 million
Net income was $5.4 million, down 54% year-over-year, and diluted earnings per share (EPS) was $0.16; net income margin decreased 320 basis points year-over-year to 7.7%
EBITDA was $6.5 million, down 58% year-over-year; EBITDA margin decreased 490 basis points year-over-year to 9.2%
Results reflected the normalization of retail demand following a strong period of post-COVID sales; the Company has adjusted production volumes and manufacturing costs to align with near-term demand

Full Year 2023 Highlights

Net sales increased 1% year-over-year to $383.7 million
Net income was $41.7 million, up 3% year-over-year, and diluted EPS was $1.21; net income margin was 10.9%
EBITDA was $51.6 million, down 4% year-over-year, with EBITDA margin of 13.5%
Net cash flow provided by operating activities was $56.8 million and free cash flow was $46.7 million
The Company remains debt-free and paid $19.3 million in dividends in 2023

Management Commentary

“Our fourth quarter results reflect soft retail boat demand for the second consecutive quarter as the industry has normalized from elevated post-COVID demand,” stated Ben M. Palmer, Marine Products' President and Chief Executive Officer. “While the boating market has added new retail customers since 2020, the industry has recently been grappling with economic uncertainty, rising interest rates and generally higher levels of dealer inventory. Beginning in the third quarter of 2023, we adjusted our production schedules, variable cost structure, and retail incentive programs to align with reset volume expectations. We are comfortable with the level of our product in field inventories and excited about our new 2024 product launches, but we are prepared for near-term industry softness and overall channel de-stocking. In this environment, we will focus on product innovation, maximize our dealer relationships, and aggressively manage costs. We look forward to the winter


Page 2

Fourth Quarter 2023 Earnings Press Release

boat shows in the next few weeks as an opportunity to showcase our newest products and gauge retail demand ahead of the 2024 retail selling season.

“We generated strong cash flow in 2023, and our balance sheet now boasts over $70 million in cash. We will continue to pay an attractive dividend, while evaluating potential acquisitions to increase our scale and options to return additional capital to our shareholders,” concluded Palmer.

4Q:23 Consolidated Financial Results: Year-Over-Year Comparisons (versus 4Q:22)

Net sales were $70.9 million, down 35%. The decrease in net sales was primarily due to a 34% decrease in the number of boats sold during the quarter. A 4% increase in gross average selling price was offset by higher retail incentives for a new program announced during the quarter. The incentive program is effective for our boats sold during the fourth quarter and in prior periods remaining in dealer inventory. The company believes net sales have also been impacted by a normalization of high post-COVID demand and higher interest rates. Higher rates impact financing costs for consumers, as well as inventory carrying costs for dealers. Management also believes that while boat production and sales have stabilized, year-over-year comparisons will likely remain soft in the near term.

Gross profit was $13.5 million, down 51%. Gross margin was 19.0%, down 620 basis points. Gross margin reflected lower sales volumes and associated manufacturing cost inefficiencies, coupled with the impact of higher retail incentives. The retail incentive program resulted in a pronounced impact to gross margin in the fourth quarter, given the terms of the program as described above. Production schedules and labor costs have been adjusted to align more with current demand.

Selling, general and administrative expenses were $7.7 million, down 38%, and represented 10.9% of net sales, down 60 basis points. The decrease in SG&A expenses was due to costs that vary with sales and profitability, such as incentive compensation, sales commissions and warranty expense.

Interest income of $794 thousand increased due to higher cash balances and interest rates.

Income tax provision was $1.2 million, or 18.0% of income before income taxes.

Net income and diluted EPS were $5.4 million and $0.16, respectively, down from $11.9 million and $0.35, respectively, in 4Q:22. Net income margin was 7.7%, down 320 basis points.

EBITDA (earnings before interest, taxes, depreciation and amortization) was $6.5 million, down from $15.3 million; EBITDA margin was 9.2%, down 490 basis points.

Balance Sheet, Cash Flow and Capital Allocation

Cash and cash equivalents were $72.0 million at the end of 4Q:23, with no outstanding borrowings under the Company’s $20 million revolving credit facility.

Net cash provided by operating activities and free cash flow were $56.8 million and $46.7 million, respectively, for the full year 2023.


Page 3

Fourth Quarter 2023 Earnings Press Release

Payment of dividends in 2023 totaled $19.3 million. The Board of Directors declared a regular quarterly cash dividend of $0.14 per share, payable March 11, 2024, to common stockholders of record at the close of business on February 9, 2024.

Conference Call Information

Marine Products Corporation will hold a conference call today, January 25, 2024, at 8:00 a.m. Eastern Time to discuss the results for the quarter. Interested parties may listen in by accessing a live webcast in the investor relations section of Marine Products’ website at www.marineproductscorp.com. Additionally, the live conference call can be accessed by calling (888) 660-6357, or (929) 201-6127 for international callers, and using conference ID number 9979064. A replay will be available in the investor relations section of Marine Products’ website beginning approximately two hours after the call.

About Marine Products

Marine Products Corporation is a leading manufacturer of high-quality fiberglass boats under the brand names Chaparral and Robalo. Chaparral’s sterndrive models include SSi Sportboats and SSX Luxury Sportboats, and the SURF Series. Chaparral’s outboard offerings include OSX Luxury Sportboats and the SSi Outboard Bowriders. Robalo builds an array of outboard sport fishing models, which include Center Consoles, Dual Consoles and Cayman Bay Boats. The Company continues to diversify its product lines through product innovation. With these premium brands, a solid capital structure, and a strong independent dealer network, Marine Products Corporation is prepared to capitalize on opportunities to increase its market share and generate superior financial performance to build long-term shareholder value. For more information on Marine Products Corporation visit our website at www.marineproductscorp.com.

Forward Looking Statements

Certain statements and information included in this press release constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements include statements that look forward in time or express management’s beliefs, expectations or hopes. In particular, such statements include, without limitation: our belief that adjustments to our production schedules, variable cost structure, and retail incentive programs will align with future volume levels; statements regarding our comfort with the level of our product in field inventories, statements regarding excitement about our new 2024 product launches, our expectation for near-term industry softness and overall channel de-stocking; our belief that the winter boat shows in the next few weeks will allow us to showcase our newest products and gauge retail demand ahead of the 2024 retail selling season; and our expectation to continue paying dividends to shareholders and to assess acquisitions. Risk factors that could cause such future events not to occur as expected include the following: supply chain disruptions may continue to delay the receipt of both raw materials and key components used in our manufacturing process, thus delaying production and deliveries to our dealers; negative economic conditions, unavailability of credit and possible decreases in the level of consumer confidence impacting discretionary spending; business interruptions due to adverse weather conditions, and increased interest rates. Additional factors that could cause the actual results to differ materially from management’s projections, forecasts, estimates and expectations are contained in Marine Products’ Annual Report on Form 10-K, filed with the U.S. Securities and Exchange Commission (the “SEC”) for the year ended December 31, 2022.


Page 4

Fourth Quarter 2023 Earnings Press Release

For information about Marine Products Corporation or this event, please contact:

Michael L. Schmit

Chief Financial Officer

(404) 321-7910

irdept@marineproductscorp.com

Mark Chekanow, CFA

Vice President, Investor Relations

(404) 419-3809

mchekano@marineproductscorp.com

MARINE PRODUCTS CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands except per share data)

    

Three Months Ended

    

Years Ended

Periods ended December 31,

    

2023

    

2022

    

2023

    

2022

(Unaudited)

(Unaudited)

(Unaudited)

Net sales

$

70,871

$

108,509

$

383,729

$

380,995

Cost of goods sold

 

57,408

 

81,189

 

293,350

 

287,278

Gross profit

 

13,463

 

27,320

 

90,379

 

93,717

Selling, general and administrative expenses

 

7,718

 

12,472

 

43,213

 

41,921

Gain on disposition of assets, net

 

(74)

 

 

(2,036)

 

Operating income

 

5,819

 

14,848

 

49,202

 

51,796

Interest income, net

 

794

 

286

 

2,860

 

338

Income before income taxes

 

6,613

 

15,134

 

52,062

 

52,134

Income tax provision

 

1,191

 

3,277

 

10,367

 

11,787

Net income

$

5,422

$

11,857

$

41,695

$

40,347

EARNINGS PER SHARE

 

  

 

  

 

  

 

  

Basic

$

0.16

$

0.35

$

1.21

$

1.18

Diluted

$

0.16

$

0.35

$

1.21

$

1.18

AVERAGE SHARES OUTSTANDING

 

  

 

  

 

  

 

  

Basic

 

34,467

 

34,218

 

34,443

 

34,183

Diluted

 

34,467

 

34,218

 

34,443

 

34,183


Page 5

Fourth Quarter 2023 Earnings Press Release

MARINE PRODUCTS CORPORATION AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

    

(in thousands)

DECEMBER 31,

DECEMBER 31,

    

2023

    

2022

 

(Unaudited)

ASSETS

 

  

 

  

Cash and cash equivalents

$

71,952

$

43,171

Accounts receivable, net

 

2,475

 

5,340

Inventories

 

61,611

 

73,015

Income taxes receivable

 

361

 

28

Prepaid expenses and other current assets

 

2,847

 

3,444

Total current assets

 

139,246

 

124,998

Property, plant and equipment, net

 

22,456

 

14,965

Goodwill

 

3,308

 

3,308

Other intangibles, net

 

465

 

465

Deferred income taxes

 

8,590

 

6,027

Other assets

 

19,737

 

13,952

Total assets

$

193,802

$

163,715

LIABILITIES AND STOCKHOLDERS' EQUITY

 

  

 

  

Accounts payable

$

6,071

$

8,250

Accrued expenses and other liabilities

 

16,496

 

15,340

Total current liabilities

 

22,567

 

23,590

Retirement plan liabilities

 

17,998

 

14,440

Other long-term liabilities

 

1,649

 

1,304

Total liabilities

 

42,214

 

39,334

Common stock

 

3,447

 

3,422

Capital in excess of par value

 

 

Retained earnings

 

148,141

 

122,954

Accumulated other comprehensive loss

 

 

(1,995)

Total stockholders' equity

 

151,588

 

124,381

Total liabilities and stockholders' equity

$

193,802

$

163,715


Page 6

Fourth Quarter 2023 Earnings Press Release

MARINE PRODUCTS CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

Years ended December 31, 

2023

2022

(Unaudited)

OPERATING ACTIVITIES

 

  

 

  

Net income

$

41,695

$

40,347

Adjustments to reconcile net income to net cash provided by operating activities:

 

  

 

  

Depreciation and amortization

 

2,416

 

1,905

Pension settlement loss

2,363

1,180

Working capital

13,679

3,057

Other operating activities

(3,307)

2,859

Net cash provided by operating activities

 

56,846

 

49,348

INVESTING ACTIVITIES

Capital expenditures

 

(10,174)

 

(2,500)

Proceeds from sale of assets

 

2,303

 

Net cash used for investing activities

 

(7,871)

 

(2,500)

FINANCING ACTIVITIES

 

  

 

  

Payment of dividends

 

(19,284)

 

(17,077)

Cash paid for common stock purchased and retired

 

(910)

 

(702)

Net cash used for financing activities

 

(20,194)

 

(17,779)

Net increase in cash and cash equivalents

 

28,781

 

29,069

Cash and cash equivalents at beginning of period

 

43,171

 

14,102

Cash and cash equivalents at end of period

$

71,952

$

43,171


Page 7

Fourth Quarter 2023 Earnings Press Release

Non-GAAP Measures

Marine Products Corporation has used the non-GAAP financial measures of EBITDA, EBITDA margin, and free cash flow in today's earnings release. These measures should not be considered in isolation or as a substitute for performance or liquidity measures prepared in accordance with GAAP. Management believes that presenting these non-GAAP measures enables investors to compare our operating performance consistently over various time periods, and in the case of EBITDA, without regard to changes in our capital structure.

A non-GAAP financial measure is a numerical measure of financial performance, financial position, or cash flows that either 1) excludes amounts, or is subject to adjustments that have the effect of excluding amounts, that are included in the most directly comparable measure calculated and presented in accordance with GAAP in the statement of operations, balance sheet or statement of cash flows, or 2) includes amounts, or is subject to adjustments that have the effect of including amounts, that are excluded from the most directly comparable measure so calculated and presented.

Set forth in the appendices below are reconciliations of these non-GAAP measures with their most directly comparable GAAP measures. These reconciliations also appear on Marine Products Corporation’s investor website, which can be found on the Internet at www.marineproductscorp.com.

Appendix A

(Unaudited)

Periods ended December 31, 

Three Months Ended

Years Ended

(In thousands)

    

2023

    

2022

    

2023

    

2022

Reconciliation of Net Income to EBITDA

 

  

 

  

 

  

 

  

Net income

$

5,422

$

11,857

$

41,695

$

40,347

Adjustments:

 

  

 

  

 

  

 

  

Add: Income tax provision

 

1,191

 

3,277

 

10,367

 

11,787

Add: Depreciation and amortization

 

666

 

489

 

2,416

 

1,905

Less: Interest income, net

 

794

 

286

 

2,860

 

338

EBITDA

$

6,485

$

15,337

$

51,618

$

53,701

Net income margin

7.7%

10.9%

10.9%

10.6%

EBITDA margin

9.2%

14.1%

13.5%

14.1%

Appendix B

(Unaudited)

Years Ended

(In thousands)

    

2023

    

2022

Reconciliation of Operating Cash Flow to Free Cash Flow

 

  

 

  

Net cash provided by operating activities

$

56,846

$

49,348

Capital expenditures

(10,174)

(2,500)

Free cash flow

$

46,672

$

46,848


v3.23.4
Document and Entity Information
Jan. 25, 2024
Document and Entity Information [Abstract]  
Document Type 8-K
Document Period End Date Jan. 25, 2024
Entity File Number 1-16263
Entity Registrant Name MARINE PRODUCTS CORPORATION
Entity Incorporation, State or Country Code DE
Entity Tax Identification Number 58-2572419
Entity Address State Or Province GA
Entity Address, Address Line One 2801 Buford Highway NE
Entity Address, Adress Line Two Suite 300
Entity Address, City or Town Atlanta
Entity Address, Postal Zip Code 30329
City Area Code 404
Local Phone Number 321-7910
Written Communications false
Soliciting Material false
Pre-commencement Tender Offer false
Pre-commencement Issuer Tender Offer false
Title of 12(b) Security Common Stock, $0.10 par value
Trading Symbol MPX
Security Exchange Name NYSE
Entity Emerging Growth Company false
Entity Central Index Key 0001129155
Amendment Flag false

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