SEACHANGE INTERNATIONAL INC

2017 Q4 Form 10-Q Financial Statement

#000156459017024707 Filed on December 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4

Balance Sheet

Concept 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.10M $31.74M
YoY Change 1.13% -49.25%
Cash & Equivalents $27.16M $27.48M
Short-Term Investments $5.000M $4.256M
Other Short-Term Assets $2.900M $3.700M
YoY Change -21.62% 19.35%
Inventory $900.0K $998.0K
Prepaid Expenses
Receivables $32.10M $32.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $67.90M $69.39M
YoY Change -2.14% -33.13%
LONG-TERM ASSETS
Property, Plant & Equipment $10.10M $12.09M
YoY Change -16.45% -17.61%
Goodwill $45.69M
YoY Change -20.88%
Intangibles
YoY Change
Long-Term Investments $6.500M $8.500M
YoY Change -23.53% -21.3%
Other Assets $1.200M $2.422M
YoY Change -50.45% -24.36%
Total Long-Term Assets $44.00M $74.10M
YoY Change -40.62% -23.57%
TOTAL ASSETS
Total Short-Term Assets $67.90M $69.39M
Total Long-Term Assets $44.00M $74.10M
Total Assets $111.9M $143.5M
YoY Change -22.01% -28.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.600M $4.535M
YoY Change -64.72% -25.56%
Accrued Expenses $8.900M $12.92M
YoY Change -31.13% -24.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.00M $28.69M
YoY Change -5.88% -33.08%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.000M $1.255M
YoY Change 218.73% -43.39%
Total Long-Term Liabilities $4.000M $1.255M
YoY Change 218.73% -43.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.00M $28.69M
Total Long-Term Liabilities $4.000M $1.255M
Total Liabilities $47.26M $48.94M
YoY Change -3.43% 2.52%
SHAREHOLDERS EQUITY
Retained Earnings -$169.2M -$134.7M
YoY Change 25.6% 96.45%
Common Stock $239.3M $236.2M
YoY Change 1.31% 3.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.000K $5.000K
YoY Change 0.0% 400.0%
Treasury Stock Shares $40.49K 40.49K shares
Shareholders Equity $64.60M $94.55M
YoY Change
Total Liabilities & Shareholders Equity $111.9M $143.5M
YoY Change -22.04% -28.51%

Cashflow Statement

Concept 2017 Q4 2016 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3868000
us-gaap Research And Development Expense
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us-gaap Share Based Compensation
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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CY2017Q4 us-gaap Treasury Stock Shares
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CY2017Q4 us-gaap Common Stock Value
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CY2017Q4 us-gaap Sales Revenue Services Net
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CY2017Q4 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2017Q1 us-gaap Commitments And Contingencies
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us-gaap Cost Of Services
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us-gaap Cost Of Services
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CY2017Q4 us-gaap Commitments And Contingencies
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us-gaap Selling And Marketing Expense
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us-gaap General And Administrative Expense
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us-gaap Restructuring Charges
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us-gaap Amortization Of Intangible Assets
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CY2017Q4 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Professional Fees
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us-gaap Professional Fees
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Other Nonoperating Income Expense
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CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2017Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Earnings Per Share Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Depreciation Depletion And Amortization
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us-gaap Inventory Write Down
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us-gaap Adjustment For Amortization
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Increase Decrease In Unbilled Receivables
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Increase Decrease In Other Operating Capital Net
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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seac Asset Group Classified As Held For Sale
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us-gaap Property Plant And Equipment Transfers And Changes
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CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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108000
seac Period Of Warranty
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P1Y
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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18000000
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13025000
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12970000
CY2016Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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100000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
100000
CY2017Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
seac Cash Equivalents Maximum Maturity Period
CashEquivalentsMaximumMaturityPeriod
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CY2017Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
38540000
CY2017Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
36641000
CY2017Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
39279000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1219000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-93000
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
18000
CY2017Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
14000
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
29000
CY2017Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
8000
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
36630000
CY2017Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
38546000
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
4990000
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
4485000
CY2017Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
9475000
CY2017Q4 seac Aggregate Cash Cash Equivalents Short Term Investments And Restricted Cash
AggregateCashCashEquivalentsShortTermInvestmentsAndRestrictedCash
36600000
CY2017Q1 seac Aggregate Cash Cash Equivalents Short Term Investments And Restricted Cash
AggregateCashCashEquivalentsShortTermInvestmentsAndRestrictedCash
38700000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
506000
CY2017Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
500000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
344000
CY2017Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
270000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
34508000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
36013000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24377000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24528000
CY2017Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
600000
CY2016Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
700000
CY2016Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
300000
CY2016Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
200000
CY2017 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
300000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1880000
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1799000
CY2017Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
2467000
CY2017Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
1871000
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
850000
CY2017Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1023000
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
372000
CY2017Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
885000
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3850000
CY2017Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
919000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3369000
CY2017Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3431000
CY2017Q1 us-gaap Goodwill Gross
GoodwillGross
62566000
CY2017Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P2Y4M24D
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51682000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50066000
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
50051000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
47448000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
478000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
873000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
260000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5000
seac Restructuring Charges Excluding Severance Costs
RestructuringChargesExcludingSeveranceCosts
3288000
CY2017Q1 seac Restructuring Reserve Cost
RestructuringReserveCost
1023000
us-gaap Payments For Restructuring
PaymentsForRestructuring
3478000
seac Restructuring Reserve Other Charges
RestructuringReserveOtherCharges
17000
CY2017Q4 seac Restructuring Reserve Cost
RestructuringReserveCost
850000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
seac Income Tax Expense Benefit Change In Jurisdictions
IncomeTaxExpenseBenefitChangeInJurisdictions
1800000
CY2017Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
35479000
CY2016Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
35186000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
35381000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
34889000
CY2017Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2452000
CY2016Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2629000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2607000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2285000

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