$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis

$aeis Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000092700316000115 Filed on May 05, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$103.0M	$86.89M	$109.5M
YoY Change	-5.9%	-21.13%	-22.3%
Cost Of Revenue	$49.58M	$44.20M	$50.41M
YoY Change	-1.64%	-145.1%	-42.9%
Gross Profit	$53.46M	$42.68M	$59.10M
YoY Change	-9.54%	-24.51%	37.44%
Gross Profit Margin	51.88%	49.12%	53.97%
Selling, General & Admin	$18.02M	$15.10M	$16.71M
YoY Change	7.84%	-459.52%	-15.33%
% of Gross Profit	33.7%	35.38%	28.27%
Research & Development	$10.77M	$9.400M	$9.760M
YoY Change	10.3%	-217.5%	-30.99%
% of Gross Profit	20.14%	22.02%	16.51%
Depreciation & Amortization	$2.043M	$2.000M	$2.341M
YoY Change	-12.73%	-138.46%	-51.94%
% of Gross Profit	3.82%	4.69%	3.96%
Operating Expenses	$29.84M	$26.60M	$27.56M
YoY Change	8.26%	-297.04%	-22.9%
Operating Profit	$23.62M	$16.17M	$31.54M
YoY Change	-25.1%	-43.47%	47.69%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$357.0K	-$1.700M	$1.066M
YoY Change	-66.51%	-254.55%	-1210.42%
Pretax Income	$23.98M	$14.50M	$32.40M
YoY Change	-26.0%	-70.41%	92.69%
Income Tax	$3.758M	$3.000M	$6.749M
% Of Pretax Income	15.67%	20.69%	20.83%
Net Earnings	$22.28M	$36.27M	$21.28M
YoY Change	4.72%	289.15%	44.59%
Net Earnings / Revenue	21.62%	41.74%	19.43%
Basic Earnings Per Share	$0.56	$0.90	$0.52
Diluted Earnings Per Share	$0.56	$0.89	$0.52
COMMON SHARES
Basic Shares Outstanding	39.81M shares	41.04M shares	40.74M shares
Diluted Shares Outstanding	40.10M shares		41.13M shares

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$184.0M	$170.4M	$155.9M
YoY Change	18.02%	36.87%	27.06%
Cash & Equivalents	$176.3M	$158.4M	$149.9M
Short-Term Investments	$7.700M	$12.00M	$3.100M
Other Short-Term Assets	$9.207M	$7.868M	$10.46M
YoY Change	-11.96%	28.02%	-11.07%
Inventory	$57.59M	$52.57M	$98.05M
Prepaid Expenses
Receivables	$67.09M	$54.96M	$121.7M
Other Receivables	$400.0K	$9.000M	$10.10M
Total Short-Term Assets	$357.7M	$322.5M	$410.2M
YoY Change	-12.8%	-14.41%	2.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.68M	$9.645M	$25.96M
YoY Change	-58.89%	-1.17%	-21.42%
Goodwill	$43.91M	$42.73M	$188.8M
YoY Change	-76.75%	-2.61%	9.14%
Intangibles	$33.45M	$34.14M	$42.88M
YoY Change	-21.98%	-15.31%	25.47%
Long-Term Investments
YoY Change
Other Assets	$32.60M	$53.50M	$27.30M
YoY Change	19.41%	-74.99%	14.23%
Total Long-Term Assets	$120.6M	$140.0M	$285.0M
YoY Change	-57.69%	-54.51%	7.88%
TOTAL ASSETS
Total Short-Term Assets	$357.7M	$322.5M	$410.2M
Total Long-Term Assets	$120.6M	$140.0M	$285.0M
Total Assets	$478.3M	$462.5M	$695.2M
YoY Change	-31.2%	-32.44%	4.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$35.89M	$27.25M	$60.57M
YoY Change	-40.75%	11.03%	-5.6%
Accrued Expenses	$20.00M	$23.10M	$43.10M
YoY Change	-53.6%	-3.35%	34.27%
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	$98.92M	$104.0M	$115.3M
YoY Change	-14.23%	-7.64%	-5.71%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$18.73M	$18.87M	$22.68M
YoY Change	-17.42%	-18.63%	482.23%
Total Long-Term Liabilities	$18.73M	$18.87M	$22.68M
YoY Change	-17.42%	-18.63%	482.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$98.92M	$104.0M	$115.3M
Total Long-Term Liabilities	$18.73M	$18.87M	$22.68M
Total Liabilities	$189.1M	$198.9M	$211.0M
YoY Change	-10.38%	-5.1%	10.98%
SHAREHOLDERS EQUITY
Retained Earnings	$90.19M	$67.91M	$247.7M
YoY Change	-63.58%	-70.0%	27.58%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$289.2M	$263.6M	$484.3M
YoY Change
Total Liabilities & Shareholders Equity	$478.3M	$462.5M	$695.2M
YoY Change	-31.2%	-32.44%	4.36%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	$22.28M	$36.27M	$21.28M
YoY Change	4.72%	289.15%	44.59%
Depreciation, Depletion And Amortization	$2.043M	$2.000M	$2.341M
YoY Change	-12.73%	-138.46%	-51.94%
Cash From Operating Activities	$11.86M	$32.60M	$28.64M
YoY Change	-58.6%	63.82%	321.25%
INVESTING ACTIVITIES
Capital Expenditures	$1.338M	-$900.0K	$392.0K
YoY Change	241.33%	-175.0%	-75.21%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	$4.400M	$2.500M	$0.00
YoY Change		-180.65%	-100.0%
Cash From Investing Activities	$3.019M	$1.700M	-$421.0K
YoY Change	-817.1%	-189.47%	-98.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.103M	-49.60M	$2.303M
YoY Change	-52.11%	-1253.49%	-229.24%
NET CHANGE
Cash From Operating Activities	$11.86M	32.60M	$28.64M
Cash From Investing Activities	$3.019M	1.700M	-$421.0K
Cash From Financing Activities	$1.103M	-49.60M	$2.303M
Net Change In Cash	$15.98M	-15.30M	$30.52M
YoY Change	-47.65%	-168.61%	-209.69%
FREE CASH FLOW
Cash From Operating Activities	$11.86M	$32.60M	$28.64M
Capital Expenditures	$1.338M	-$900.0K	$392.0K
Free Cash Flow	$10.52M	$33.50M	$28.25M
YoY Change	-62.76%	79.14%	441.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	aeis	Cash Held In Banks Outside CashHeldInBanksOutside	44275000	USD
CY2016Q1	aeis	Cash Held In Banks Outside CashHeldInBanksOutside	121028000	USD
CY2015Q4	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	3319000	USD
CY2016Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	ADVANCED ENERGY INDUSTRIES INC
CY2016Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	13300000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	27246000	USD
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	35886000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	54959000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	67091000	USD
CY2016Q1	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	8210000	USD
CY2015Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Restructuring DisposalGroups_IncludingDiscontinuedOperations_AccruedRestructuring	5368000	USD
CY2016Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Restructuring DisposalGroups_IncludingDiscontinuedOperations_AccruedRestructuring	1623000	USD
CY2015Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent	11852000	USD
CY2016Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent	11172000	USD
CY2015Q4	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Non Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent	27124000	USD
CY2016Q1	aeis	Disposal Groups Including Discontinued Operations Accrued Warranty Non Current DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent	26876000	USD
CY2015Q1	aeis	Increase Decrease In Other Current Liabilities And Accrued Expenses IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses	2239000	USD
CY2016Q1	aeis	Increase Decrease In Other Current Liabilities And Accrued Expenses IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses	2496000	USD
CY2015Q1	aeis	Product Warranty Accrual Foreign Exchange Impact ProductWarrantyAccrualForeignExchangeImpact	-10000	USD
CY2016Q1	aeis	Product Warranty Accrual Foreign Exchange Impact ProductWarrantyAccrualForeignExchangeImpact	0	USD
CY2015Q4	aeis	Resultof Fasb Deferred Tax Guidance Reclassfrom Currentto Non Current Assets ResultofFASBDeferredTaxGuidanceReclassfromCurrenttoNonCurrentAssets	20300000	USD
CY2016Q1	aeis	Resultof Fasb Deferred Tax Guidance Reclassfrom Currentto Non Current Assets ResultofFASBDeferredTaxGuidanceReclassfromCurrenttoNonCurrentAssets	20300000	USD
CY2015Q4	aeis	Resultof Fasb Deferred Tax Guidance Reclassfrom Currentto Non Current Assets Discontinued Operations ResultofFASBDeferredTaxGuidanceReclassfromCurrenttoNonCurrentAssetsDiscontinuedOperations	14300000	USD
CY2016Q1	aeis	Resultof Fasb Deferred Tax Guidance Reclassfrom Currentto Non Current Assets Discontinued Operations ResultofFASBDeferredTaxGuidanceReclassfromCurrenttoNonCurrentAssetsDiscontinuedOperations	14300000	USD
CY2016Q1	aeis	Share Based Compensation Arrangement By Share Based Payment Award Options Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsContractualTerm	P10Y0M
CY2015Q4	aeis	Share Repurchase Program Percentageof Shares Repurchased ShareRepurchaseProgramPercentageofSharesRepurchased	0.792
CY2015Q4	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	1729000	USD
CY2016Q1	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	1716000	USD
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000927003
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	39569801	shares
CY2015Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	100000	USD
CY2016Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	100000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13972000	USD
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6584000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	58923000	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	62477000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	534000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1133000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	195096000	USD
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CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	487000	USD
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CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8739000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8708000	USD
CY2015Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1098000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1058000	USD
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CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	149880000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	158443000	USD
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CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	125285000	USD
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CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	27542000	USD
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CY2016Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-24000	USD
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CY2015Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	40000	USD
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CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6396000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22880000	USD
CY2015Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	50411000	USD
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CY2016Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	40815000	USD
CY2015Q1	us-gaap	Cost Of Services CostOfServices	8119000	USD
CY2016Q1	us-gaap	Cost Of Services CostOfServices	8769000	USD
CY2015Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	45584000	USD
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CY2015Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	325000	USD
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CY2015Q1	us-gaap	Depreciation Depreciation	1243000	USD
CY2016Q1	us-gaap	Depreciation Depreciation	985000	USD
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CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	1271000	USD
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CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	2947000	USD
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CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	30962000	USD
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CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	14294000	USD
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CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	1271000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	497000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	10323000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	-1427000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-9677000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	2134000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	-196000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	-369000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	178000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	186000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	31608000	USD
CY2016Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2981000	USD
CY2016Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-489000	USD
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.208
CY2016Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.157
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9175000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7010000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	289000	USD
CY2016Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	208000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9570000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10633000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	14708000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3212000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3378000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4036000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4054000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4066000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	48298000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	48298000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33454000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-4587000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-4211000	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	18000	USD
CY2016Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-213000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	42729000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	43908000	USD
CY2016Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	1179000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	59099000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	53460000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	25655000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	20220000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	32404000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23978000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	25655000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	20220000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.63
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.51
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.62
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4379000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2061000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-4379000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2061000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.11
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.05
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.11
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.05
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6749000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3758000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1311000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1483000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9040000	USD
CY2016Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	439000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8684000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9126000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-804000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11552000	USD
CY2015Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	6238000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	1692000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	570000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6550000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2559000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1735000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34141000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	33454000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	73000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	55000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	6352000	USD
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	8183000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	52573000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	57592000	USD
CY2015Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	40578000	USD
CY2016Q1	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	41336000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5643000	USD
CY2016Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8073000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	199108000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	189062000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	462688000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	478287000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	104084000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	98921000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	36481000	USD
CY2016Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	28203000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	27302000	USD
CY2016Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	27062000	USD
CY2015Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2086000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2989000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2303000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1311000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2317000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1335000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-421000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3019000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-392000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	3019000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28641000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11649000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	38823000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	12390000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	21276000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	22281000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	27563000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	29839000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31536000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	23621000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	7868000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	9207000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14261000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	578000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	599000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-619000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	21000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12258000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11278000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18871000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18727000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	868000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	357000	USD
CY2015Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2016Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	114000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	392000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1338000	USD
CY2015Q1	us-gaap	Pension Expense PensionExpense	162000	USD
CY2016Q1	us-gaap	Pension Expense PensionExpense	211000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	17000	USD
CY2016Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	187000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4471000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2029000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1128000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1612000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1556000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1633000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1750000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1633000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1750000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	184000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	396000	USD
CY2015Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	230000	USD
CY2016Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	279000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	68568000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	73152000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9645000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10675000	USD
CY2016Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	52300000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9760000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10765000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	-2000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	67910000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	90191000	USD
CY2015Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	199000	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	114000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	93608000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	86293000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	109510000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	103044000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	15902000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	16751000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16707000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18016000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	487000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1429000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	USD
CY2015Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1400000	shares
CY2015Q4	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	39600000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	263580000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	289225000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	389000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	286000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41129000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40100000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40740000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39814000	shares

Files In Submission

Name	View Source	Status
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0000927003-16-000115-index.html	Edgar Link	pending
0000927003-16-000115.txt	Edgar Link	pending
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aeis-20160331.xml	Edgar Link	completed
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aeis10qq12016.htm	Edgar Link	pending
aeisexhibit311q12016.htm	Edgar Link	pending
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aeisexhibit321q12016.htm	Edgar Link	pending
aeisexhibit322q12016.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis

2016 Q1 Form 10-Q Financial Statement

#000092700316000115 Filed on May 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AEIS ADVANCED ENERGY INDUSTRIES INC Stock $aeis

2016 Q1 Form 10-Q Financial Statement

#000092700316000115 Filed on May 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AEIS
ADVANCED ENERGY INDUSTRIES INC Stock $aeis