Mandiant, Inc.

2017 Q2 Form 10-Q Financial Statement

#000137088017000017 Filed on May 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2016 Q1

Balance Sheet

Concept 2017 Q2 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $154.4M $163.4M $175.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $5.837M $6.195M $10.78M
Prepaid Expenses
Receivables $110.0M $105.9M $141.2M
Other Receivables
Total Short-Term Assets $1.024B $1.017B $1.108B
YoY Change -5.23% -8.2% 79.43%
LONG-TERM ASSETS
Property, Plant & Equipment $60.12M $60.81M $81.32M
YoY Change -18.07% -25.22% 0.36%
Goodwill $978.3M $978.3M $974.2M
YoY Change 0.03% 0.42% 29.84%
Intangibles $214.5M $229.2M $290.6M
YoY Change -22.4% -21.11% 16.3%
Long-Term Investments $300.0K $600.0K $1.600M
YoY Change -78.57% -62.5%
Other Assets
YoY Change
Total Long-Term Assets $1.262B $1.279B $1.358B
YoY Change -5.81% -5.86% 24.79%
TOTAL ASSETS
Total Short-Term Assets $1.024B $1.017B $1.108B
Total Long-Term Assets $1.262B $1.279B $1.358B
Total Assets $2.286B $2.296B $2.466B
YoY Change -5.55% -6.91% 44.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.91M $25.49M $37.72M
YoY Change -13.97% -32.42% 32.31%
Accrued Expenses $20.39M $22.07M $36.08M
YoY Change -27.12% -38.84% 38.46%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $494.3M $494.3M $508.8M
YoY Change -2.69% -2.85% 52.49%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $15.44M $8.320M $9.298M
YoY Change 57.16% -10.52% -1.09%
Total Long-Term Liabilities $15.44M $8.320M $9.298M
YoY Change 57.16% -10.52% -1.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $494.3M $494.3M $508.8M
Total Long-Term Liabilities $15.44M $8.320M $9.298M
Total Liabilities $1.493B $1.489B $1.470B
YoY Change 0.44% 1.31% 179.27%
SHAREHOLDERS EQUITY
Retained Earnings -$1.844B -$1.773B -$1.366B
YoY Change 22.5% 29.81% 70.46%
Common Stock $18.00K $18.00K $17.00K
YoY Change 5.88% 5.88% 6.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $150.0M $150.0M $150.0M
YoY Change 0.0% 0.0%
Treasury Stock Shares 3.333M shares 3.333M shares 3.333M shares
Shareholders Equity $792.4M $806.6M $996.4M
YoY Change
Total Liabilities & Shareholders Equity $2.286B $2.296B $2.466B
YoY Change -5.55% -6.91% 44.57%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2016 Q1

Facts In Submission

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0 USD
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3620000 USD
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2840000 USD
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CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
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16.04
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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9674000 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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22.23
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.80
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y6M
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
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CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
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24.16
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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6647000 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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10.30
CY2017Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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4.76
CY2017Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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29.74
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
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236605000 USD
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315029000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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6645000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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40304000 USD
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37567000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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8085000 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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7019000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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10.70
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.04
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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37136000 USD
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y1M21D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M16D
CY2016Q4 us-gaap Short Term Investments
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906000 shares
CY2016Q4 us-gaap Stockholders Equity
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841112000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
806647000 USD
CY2016Q4 us-gaap Treasury Stock Shares
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3333000 shares
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3333000 shares
CY2015Q2 us-gaap Treasury Stock Shares Acquired
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3300000 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
150000000 USD
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
150000000 USD
CY2015Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
150000000 USD
CY2016Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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158781000 shares
CY2017Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
172236000 shares
CY2017Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such management estimates include, but are not limited to, the best estimate of selling price for our products, subscriptions and services, commissions expense, bonus expense, future taxable income, contract manufacturer liabilities, litigation and settlement costs and other loss contingencies, fair value of our equity awards, achievement of targets for performance stock units, fair value of the liability and equity components of convertible senior notes and the purchase price allocation of acquired businesses. We base our estimates on historical experience and also on assumptions that we believe are reasonable. Changes in facts or circumstances may cause us to change our assumptions and estimates in future periods, and it is possible that actual results could differ from current or revised future estimates.</font></div></div>

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