$AEIS
ADVANCED ENERGY INDUSTRIES INC

2012 Q2 Form 10-Q Financial Statement

#000092700312000014 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q2
Revenue $115.7M $105.8M $138.2M
YoY Change -16.28% -23.15% 38.02%
Cost Of Revenue $71.93M $66.04M $82.78M
YoY Change -13.11% -12.65% 49.15%
Gross Profit $43.73M $39.74M $55.38M
YoY Change -21.03% -35.94% 24.16%
Gross Profit Margin 37.81% 37.57% 40.08%
Selling, General & Admin $16.71M $20.06M $20.00M
YoY Change -16.47% -4.05% 16.28%
% of Gross Profit 38.2% 50.47% 36.12%
Research & Development $14.50M $15.12M $17.14M
YoY Change -15.38% -4.71% 26.94%
% of Gross Profit 33.16% 38.03% 30.95%
Depreciation & Amortization $3.054M $4.213M $2.630M
YoY Change 16.12% 29.11% -9.31%
% of Gross Profit 6.98% 10.6% 4.75%
Operating Expenses $32.42M $39.12M $38.06M
YoY Change -14.83% 3.8% 20.82%
Operating Profit $11.31M $623.0K $17.32M
YoY Change -34.67% -97.44% 32.2%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.775M $411.0K $92.00K
YoY Change 1829.35% -38.01% -54.0%
Pretax Income $13.09M $1.034M $17.41M
YoY Change -24.82% -95.87% 30.9%
Income Tax $4.288M $268.0K $3.898M
% Of Pretax Income 32.76% 25.92% 22.39%
Net Earnings $8.928M $1.069M $13.59M
YoY Change -34.29% -94.35% -0.1%
Net Earnings / Revenue 7.72% 1.01% 9.83%
Basic Earnings Per Share $0.23 $0.03 $0.31
Diluted Earnings Per Share $0.23 $0.03 $0.31
COMMON SHARES
Basic Shares Outstanding 38.97M shares 40.78M shares 43.57M shares
Diluted Shares Outstanding 39.58M shares 41.29M shares 44.19M shares

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.0M $150.7M $145.7M
YoY Change 2.26% 7.64% 13.03%
Cash & Equivalents $151.0M $125.4M $135.6M
Short-Term Investments $28.80M $25.30M $10.10M
Other Short-Term Assets $10.63M $10.73M $19.40M
YoY Change -45.23% -36.51% -58.64%
Inventory $80.61M $83.16M $100.4M
Prepaid Expenses
Receivables $100.9M $103.4M $128.8M
Other Receivables $7.700M $14.90M $2.400M
Total Short-Term Assets $357.8M $371.9M $396.6M
YoY Change -9.78% -1.53% 27.61%
LONG-TERM ASSETS
Property, Plant & Equipment $39.67M $41.25M $38.40M
YoY Change 3.3% 13.94% 72.97%
Goodwill $46.52M $46.52M $46.52M
YoY Change 0.0% -3.82%
Intangibles $40.72M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.80M $10.70M $13.90M
YoY Change -22.3% -10.83% -52.23%
Total Long-Term Assets $137.7M $140.6M $145.4M
YoY Change -5.27% -2.45% -2.74%
TOTAL ASSETS
Total Short-Term Assets $357.8M $371.9M $396.6M
Total Long-Term Assets $137.7M $140.6M $145.4M
Total Assets $495.6M $512.5M $542.0M
YoY Change -8.57% -1.78% 17.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.03M $38.23M $48.80M
YoY Change -13.87% -26.49% 37.46%
Accrued Expenses $27.60M $29.50M $33.20M
YoY Change -16.87% 4.24% 32.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $82.91M $78.61M $96.00M
YoY Change -13.64% -17.25% -10.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $17.10M $15.35M $25.20M
YoY Change -32.15% -38.11% 4.56%
Total Long-Term Liabilities $17.10M $15.35M $25.20M
YoY Change -32.15% -38.11% 4.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.91M $78.61M $96.00M
Total Long-Term Liabilities $17.10M $15.35M $25.20M
Total Liabilities $127.8M $122.9M $126.4M
YoY Change 1.11% -1.57% -15.51%
SHAREHOLDERS EQUITY
Retained Earnings $134.8M $125.8M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $367.8M $389.6M $415.7M
YoY Change
Total Liabilities & Shareholders Equity $495.6M $512.5M $542.0M
YoY Change -8.57% -1.78% 17.75%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q2
OPERATING ACTIVITIES
Net Income $8.928M $1.069M $13.59M
YoY Change -34.29% -94.35% -0.1%
Depreciation, Depletion And Amortization $3.054M $4.213M $2.630M
YoY Change 16.12% 29.11% -9.31%
Cash From Operating Activities $30.10M $34.69M $10.80M
YoY Change 178.7% 1177.75% 44.0%
INVESTING ACTIVITIES
Capital Expenditures -$1.100M $3.120M -$4.300M
YoY Change -74.42% -29.54% 104.76%
Acquisitions
YoY Change
Other Investing Activities -$1.200M $200.0K -$2.400M
YoY Change -50.0% -90.0% -400.0%
Cash From Investing Activities -$2.300M -$2.892M -$6.700M
YoY Change -65.67% 21.0% 415.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $21.93M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.90M -$22.11M -300.0K
YoY Change 11200.0% -1579.92% 50.0%
NET CHANGE
Cash From Operating Activities 30.10M $34.69M 10.80M
Cash From Investing Activities -2.300M -$2.892M -6.700M
Cash From Financing Activities -33.90M -$22.11M -300.0K
Net Change In Cash -6.100M $9.689M 3.800M
YoY Change -260.53% 432.66% -36.67%
FREE CASH FLOW
Cash From Operating Activities $30.10M $34.69M $10.80M
Capital Expenditures -$1.100M $3.120M -$4.300M
Free Cash Flow $31.20M $31.57M $15.10M
YoY Change 106.62% -1943.02% 57.29%

Facts In Submission

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IncomeTaxExpenseBenefit
4556000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
55377000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13089000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17410000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14123000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42430000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8801000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9567000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
32278000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13512000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10152000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4288000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
30000000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2555000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
14595000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
13826000 USD
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
7712000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7483000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2172000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-30990000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7056000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
3333000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
9710000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
522000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21944000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
0 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-91000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-898000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-761000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
4022000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
43438000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
40715000 USD
us-gaap Interest Paid Net
InterestPaidNet
15000 USD
us-gaap Interest Paid Net
InterestPaidNet
47000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18061000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18613000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
80283000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
80609000 USD
CY2012Q2 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
56308000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
57962000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13614000 USD
CY2012Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
15753000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
6240000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3708000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
126039000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
127807000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
495566000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
533378000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
91244000 USD
CY2012Q2 us-gaap Liabilities Current
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82909000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16404000 USD
CY2012Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16404000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1228000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-56005000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5210000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9105000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64803000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13504000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8928000 USD
us-gaap Net Income Loss
NetIncomeLoss
32492000 USD
us-gaap Net Income Loss
NetIncomeLoss
9997000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
13586000 USD
CY2011Q2 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
14500000 USD
CY2012Q2 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
31200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8657000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
us-gaap Operating Expenses
OperatingExpenses
75747000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
32415000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
38059000 USD
us-gaap Operating Expenses
OperatingExpenses
71536000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17318000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
41675000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11314000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
11937000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
11672000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
10626000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-869000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2055000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1768000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
929000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-855000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
14000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-13000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-10000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10800000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8643000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5630000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17098000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
755000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
92000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1775000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2186000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
57117000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
13767000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
7449000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4209000 USD
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7522000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7334000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7001000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10566000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2200000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1862000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1635000 USD
CY2011Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14296000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
13428000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14719000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14057000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12949000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14319000 USD
CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8581000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8433000 USD
CY2011Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
6286000 USD
CY2012Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
5476000 USD
CY2012Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2127000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4362000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3697000 USD
CY2011Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1625000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5044000 USD
CY2012Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1865000 USD
CY2011Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2493000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3700000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
105014000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
102317000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42338000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39668000 USD
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17137000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14502000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29617000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32999000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
937000 USD
CY2011Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
545000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1157000 USD
CY2012Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
477000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
47000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
70000 USD
CY2012Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-144000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
9779000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2431000 USD
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
218 People
CY2012Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
0.130
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
2431000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
-144000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1819000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
1118000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-3112000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-20000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
134764000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
124767000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2554000 USD
CY2011Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1544000 USD
CY2012Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
323000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
477000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
221445000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
275806000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
138154000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
115658000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
651000 shares
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
16706000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20001000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
40906000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36765000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7237000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6139000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
154000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
572000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1621000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6512000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5821000 shares
CY2012Q2 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
69400000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
204000 shares
CY2011Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
75000000 USD
CY2012Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2700000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4700000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
6400000 shares
CY2012Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
35200000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
75000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
57100000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
407339000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
367759000 USD
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
616000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
609000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
583000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44187000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39583000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40460000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44156000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43571000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43505000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38974000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39877000 shares
CY2012Q2 aeis Accounts Receivable Related Party Transactions Number Of Companies
AccountsReceivableRelatedPartyTransactionsNumberOfCompanies
1
CY2011Q2 aeis Accounts Receivable Related Party Transactions Number Of Companies
AccountsReceivableRelatedPartyTransactionsNumberOfCompanies
2
aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
547000 USD
CY2011Q4 aeis Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
46132000 USD
aeis Cash Held In Banks Outside
CashHeldInBanksOutside
30249000 USD
aeis Cash Held In Banks Outside
CashHeldInBanksOutside
49399000 USD
CY2012Q2 aeis Customer Deposits And Deferred Revenue Current
CustomerDepositsAndDeferredRevenueCurrent
6071000 USD
CY2011Q4 aeis Customer Deposits And Deferred Revenue Current
CustomerDepositsAndDeferredRevenueCurrent
14689000 USD
CY2012Q2 aeis Deferred Revenue Related To Extended Warranty Contracts
DeferredRevenueRelatedToExtendedWarrantyContracts
16900000 USD
CY2011Q4 aeis Deferred Revenue Related To Extended Warranty Contracts
DeferredRevenueRelatedToExtendedWarrantyContracts
12900000 USD
aeis Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
0 USD
aeis Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
5000 USD
CY2012Q2 aeis Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
0 USD
CY2011Q2 aeis Disposal Group Including Discontinued Operation Research And Development
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
-3000 USD
aeis Disposal Group Including Discontinued Operation Selling General And Administrative
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrative
88000 USD
aeis Disposal Group Including Discontinued Operation Selling General And Administrative
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrative
140000 USD
CY2011Q2 aeis Disposal Group Including Discontinued Operation Selling General And Administrative
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrative
90000 USD
CY2012Q2 aeis Disposal Group Including Discontinued Operation Selling General And Administrative
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrative
43000 USD
CY2012Q2 aeis Goodwill Additions And Adjustments
GoodwillAdditionsAndAdjustments
0 USD
aeis Goodwill Additions And Adjustments
GoodwillAdditionsAndAdjustments
0 USD
aeis Goodwill Additions And Adjustments
GoodwillAdditionsAndAdjustments
1845000 USD
CY2011Q2 aeis Goodwill Additions And Adjustments
GoodwillAdditionsAndAdjustments
1845000 USD
aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
-482000 USD
CY2012Q2 aeis Related Parties Annual Rent And Common Maintaince Cost
RelatedPartiesAnnualRentAndCommonMaintainceCost
1400000 USD
CY2011Q2 aeis Related Party Transactions Number Of Companies
RelatedPartyTransactionsNumberOfCompanies
3 Companies
CY2012Q2 aeis Related Party Transactions Number Of Companies
RelatedPartyTransactionsNumberOfCompanies
2 Companies
aeis Share Based Compensation Arrangement By Share Based Payment Award Options Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsContractualTerm
P10Y
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 aeis Uncertain Tax Positions And Other Deposits
UncertainTaxPositionsAndOtherDeposits
9131000 USD
CY2011Q4 aeis Uncertain Tax Positions And Other Deposits
UncertainTaxPositionsAndOtherDeposits
8959000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000927003
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37778291 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Registrant Name
EntityRegistrantName
ADVANCED ENERGY INDUSTRIES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000927003-12-000014-index-headers.html Edgar Link pending
0000927003-12-000014-index.html Edgar Link pending
0000927003-12-000014.txt Edgar Link pending
0000927003-12-000014-xbrl.zip Edgar Link pending
aeis-20120630.xml Edgar Link completed
aeis-20120630.xsd Edgar Link pending
aeis-20120630_cal.xml Edgar Link unprocessable
aeis-20120630_def.xml Edgar Link unprocessable
aeis-20120630_lab.xml Edgar Link unprocessable
aeis-20120630_pre.xml Edgar Link unprocessable
aeis10qq22012.htm Edgar Link pending
aeis_q22012xexhibit311.htm Edgar Link pending
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aeis_q22012xexhibit321.htm Edgar Link pending
aeis_q22012xexhibit322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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