$ACLS
AXCELIS TECHNOLOGIES INC

2013 Q4 Form 10-K Financial Statement

#000104746914001681 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $58.57M $48.83M $47.50M
YoY Change 31.26% 9.39% -19.65%
Cost Of Revenue $37.30M $31.86M $30.76M
YoY Change -15.42% 5.23% -15.31%
Gross Profit $21.28M $16.98M $16.74M
YoY Change 4333.33% 18.16% -26.55%
Gross Profit Margin 36.33% 34.76% 35.24%
Selling, General & Admin $11.30M $11.49M $12.01M
YoY Change -16.3% -2.55% -5.61%
% of Gross Profit 53.1% 67.71% 71.73%
Research & Development $8.900M $8.148M $8.503M
YoY Change 5.95% -17.29% -18.85%
% of Gross Profit 41.82% 48.0% 50.8%
Depreciation & Amortization $1.130M $1.230M $1.330M
YoY Change -22.6% -31.28% -23.12%
% of Gross Profit 5.31% 7.25% 7.95%
Operating Expenses $20.20M $19.75M $20.13M
YoY Change -7.76% -11.11% -13.79%
Operating Profit $1.080M -$2.778M -$3.394M
YoY Change -105.04% -64.64% 503.91%
Interest Expense -$100.0K $193.0K $51.00K
YoY Change
% of Operating Profit -9.26%
Other Income/Expense, Net -$400.0K -$1.442M -$362.0K
YoY Change -20.0% 133.33% -164.64%
Pretax Income $500.0K -$4.220M -$3.756M
YoY Change -103.42% -50.21% 187700.0%
Income Tax -$100.0K $530.0K $263.0K
% Of Pretax Income -20.0%
Net Earnings $600.0K -$4.800M -$4.000M
YoY Change -104.05% -44.83% 700.0%
Net Earnings / Revenue 1.02% -9.83% -8.42%
Basic Earnings Per Share
Diluted Earnings Per Share $21.90K -$175.8K -$147.6K
COMMON SHARES
Basic Shares Outstanding 109.6M shares 108.9M shares 108.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.30M $48.30M $34.60M
YoY Change 2.89% 37.22% 2.37%
Cash & Equivalents $46.29M $48.32M $34.64M
Short-Term Investments
Other Short-Term Assets $6.200M $6.700M $6.100M
YoY Change 19.23% 34.0% -40.2%
Inventory $95.79M $94.32M $96.41M
Prepaid Expenses
Receivables $36.59M $29.32M $30.22M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $184.9M $178.6M $167.4M
YoY Change 5.53% -5.23% -18.58%
LONG-TERM ASSETS
Property, Plant & Equipment $32.01M $32.31M $32.96M
YoY Change -6.99% -7.96% -7.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.81M $15.54M $13.41M
YoY Change 26.28% 20.22% 15.57%
Total Long-Term Assets $48.64M $48.68M $46.37M
YoY Change 3.64% 1.12% -2.17%
TOTAL ASSETS
Total Short-Term Assets $184.9M $178.6M $167.4M
Total Long-Term Assets $48.64M $48.68M $46.37M
Total Assets $233.5M $227.3M $213.8M
YoY Change 5.13% -3.93% -15.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.45M $16.08M $16.19M
YoY Change 91.33% 37.59% -8.02%
Accrued Expenses $4.800M $7.300M $6.600M
YoY Change -34.25% 1.39% -16.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $471.0K $185.0K
YoY Change
Total Short-Term Liabilities $35.46M $33.45M $34.55M
YoY Change 19.07% 5.62% -15.31%
LONG-TERM LIABILITIES
Long-Term Debt $14.53M $14.82M $0.00
YoY Change
Other Long-Term Liabilities $7.236M $6.129M $5.829M
YoY Change 23.82% 23.97% -10.32%
Total Long-Term Liabilities $21.77M $20.94M $5.829M
YoY Change 272.43% 323.62% -10.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.46M $33.45M $34.55M
Total Long-Term Liabilities $21.77M $20.94M $5.829M
Total Liabilities $57.55M $54.55M $40.64M
YoY Change 59.49% 46.8% -14.26%
SHAREHOLDERS EQUITY
Retained Earnings -$339.6M -$340.2M -$335.5M
YoY Change 5.32% 10.59%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.218M $1.218M $1.218M
YoY Change 0.0% 0.0%
Treasury Stock Shares 120.0K shares 120.0K shares 120.0K shares
Shareholders Equity $176.0M $172.7M $173.1M
YoY Change
Total Liabilities & Shareholders Equity $233.5M $227.3M $213.8M
YoY Change 5.13% -3.93% -15.51%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $600.0K -$4.800M -$4.000M
YoY Change -104.05% -44.83% 700.0%
Depreciation, Depletion And Amortization $1.130M $1.230M $1.330M
YoY Change -22.6% -31.28% -23.12%
Cash From Operating Activities -$4.190M -$50.00K -$8.920M
YoY Change -644.16% -104.17% 210.8%
INVESTING ACTIVITIES
Capital Expenditures -$340.0K -$140.0K -$190.0K
YoY Change 580.0% -6.67% -24.0%
Acquisitions
YoY Change
Other Investing Activities $1.590M -$1.480M $800.0K
YoY Change -81.75%
Cash From Investing Activities $1.250M -$1.630M $620.0K
YoY Change -85.57% 918.75% -358.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 710.0K 14.61M 350.0K
YoY Change 173.08% 146000.0% 600.0%
NET CHANGE
Cash From Operating Activities -4.190M -50.00K -8.920M
Cash From Investing Activities 1.250M -1.630M 620.0K
Cash From Financing Activities 710.0K 14.61M 350.0K
Net Change In Cash -2.230M 12.93M -7.950M
YoY Change -123.01% 1131.43% 159.8%
FREE CASH FLOW
Cash From Operating Activities -$4.190M -$50.00K -$8.920M
Capital Expenditures -$340.0K -$140.0K -$190.0K
Free Cash Flow -$3.850M $90.00K -$8.730M
YoY Change -569.51% -93.33% 233.21%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 acls Size Of Dry Strip Wafer Processing Equipment Cessation Of Sales
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>(b)&#160;&#160;&#160;&#160;Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. On an ongoing basis, the Company evaluates its estimates and judgments, including those related to revenue recognition, the realizable value of inventories, valuing share-based compensation instruments and valuation allowances for deferred tax assets. Actual amounts could differ from these estimates. Changes in estimates are recorded in the period in which they become known.</font></p> </div>
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880000 USD
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5075000 USD
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11528000 USD
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133000 USD
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3306000 USD
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821000 USD
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6242000 USD
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560000 USD
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436000 USD
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15000000 USD
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141000 USD
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19451000 USD
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1 item
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4845000 USD
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2100000 USD
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0 USD
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0 USD
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0 USD
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600000 USD
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2600000 USD
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417000 USD
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695000 USD
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4272000 USD
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322000 USD
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695000 USD
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825000 USD
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2100000 USD
CY2013Q1 acls Size Of Dry Strip Wafer Processing Equipment License Received
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800000 USD
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400000 USD
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0.05 pure
CY2013 us-gaap Proceeds From Sale Of Productive Assets
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1200000 USD
CY2013 acls Deferred Income Tax Expense Benefit After Valuation Allowance Allocation
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315000 USD
CY2012 acls Deferred Income Tax Expense Benefit After Valuation Allowance Allocation
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826000 USD
CY2011 acls Deferred Income Tax Expense Benefit After Valuation Allowance Allocation
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585000 USD

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