$AEIS
ADVANCED ENERGY INDUSTRIES INC

2019 Q2 Form 10-Q Financial Statement

#000155837019007077 Filed on August 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $134.8M $196.0M
YoY Change -31.23% 18.18%
Cost Of Revenue $70.68M $94.80M
YoY Change -25.44% 20.41%
Gross Profit $64.13M $101.2M
YoY Change -36.66% 16.17%
Gross Profit Margin 47.57% 51.64%
Selling, General & Admin $27.61M $24.76M
YoY Change 11.53% 4.07%
% of Gross Profit 43.06% 24.46%
Research & Development $21.84M $19.20M
YoY Change 13.78% 31.38%
% of Gross Profit 34.06% 18.96%
Depreciation & Amortization $2.341M $1.792M
YoY Change 30.64% 42.45%
% of Gross Profit 3.65% 1.77%
Operating Expenses $53.12M $45.22M
YoY Change 17.48% 14.84%
Operating Profit $11.01M $56.02M
YoY Change -80.35% 17.27%
Interest Expense $58.00K $58.00K
YoY Change 0.0%
% of Operating Profit 0.53% 0.1%
Other Income/Expense, Net $15.55M -$485.0K
YoY Change -3305.15% 484.34%
Pretax Income $26.55M $55.53M
YoY Change -52.19% 16.46%
Income Tax $3.177M $9.133M
% Of Pretax Income 11.97% 16.45%
Net Earnings $31.69M $46.36M
YoY Change -31.65% 0.67%
Net Earnings / Revenue 23.5% 23.65%
Basic Earnings Per Share $0.83 $1.18
Diluted Earnings Per Share $0.82 $1.17
COMMON SHARES
Basic Shares Outstanding 38.27M 39.35M
Diluted Shares Outstanding 38.46M 39.60M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $359.8M $436.1M
YoY Change -17.49% 20.14%
Cash & Equivalents $359.1M $433.0M
Short-Term Investments $746.0K $3.100M
Other Short-Term Assets $12.78M $7.263M
YoY Change 75.91% -26.86%
Inventory $92.74M $109.8M
Prepaid Expenses
Receivables $93.00M $106.3M
Other Receivables $4.600M $3.300M
Total Short-Term Assets $563.0M $670.8M
YoY Change -16.07% 24.88%
LONG-TERM ASSETS
Property, Plant & Equipment $34.69M $24.15M
YoY Change 43.66% 66.11%
Goodwill $91.64M $54.26M
YoY Change 68.9% 23.29%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $55.70M $53.20M
YoY Change 4.7% 6.4%
Total Long-Term Assets $302.7M $164.2M
YoY Change 84.33% 20.82%
TOTAL ASSETS
Total Short-Term Assets $563.0M $670.8M
Total Long-Term Assets $302.7M $164.2M
Total Assets $865.8M $835.1M
YoY Change 3.68% 24.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.28M $58.03M
YoY Change -35.75% 17.39%
Accrued Expenses $46.90M $38.60M
YoY Change 21.5% 8.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $96.50M $132.3M
YoY Change -27.08% 26.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $37.42M $37.59M
YoY Change -0.46% 71.4%
Total Long-Term Liabilities $37.42M $37.59M
YoY Change -0.46% 71.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $96.50M $132.3M
Total Long-Term Liabilities $37.42M $37.59M
Total Liabilities $209.7M $239.5M
YoY Change -12.45% 27.61%
SHAREHOLDERS EQUITY
Retained Earnings $559.8M $445.8M
YoY Change 25.59% 59.8%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $655.5M $595.0M
YoY Change
Total Liabilities & Shareholders Equity $865.8M $835.1M
YoY Change 3.68% 24.06%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $31.69M $46.36M
YoY Change -31.65% 0.67%
Depreciation, Depletion And Amortization $2.341M $1.792M
YoY Change 30.64% 42.45%
Cash From Operating Activities $11.00M $52.90M
YoY Change -79.21% -11.98%
INVESTING ACTIVITIES
Capital Expenditures -$6.500M -$5.500M
YoY Change 18.18% 175.0%
Acquisitions
YoY Change
Other Investing Activities -$1.100M -$3.100M
YoY Change -64.52% -81.76%
Cash From Investing Activities -$7.500M -$8.600M
YoY Change -12.79% -54.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 700.0K -23.80M
YoY Change -102.94% 11800.0%
NET CHANGE
Cash From Operating Activities 11.00M 52.90M
Cash From Investing Activities -7.500M -8.600M
Cash From Financing Activities 700.0K -23.80M
Net Change In Cash 4.200M 20.50M
YoY Change -79.51% -49.88%
FREE CASH FLOW
Cash From Operating Activities $11.00M $52.90M
Capital Expenditures -$6.500M -$5.500M
Free Cash Flow $17.50M $58.40M
YoY Change -70.03% -5.96%

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2018Q4 us-gaap Product Warranty Accrual
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CY2018Q2 us-gaap Product Warranty Accrual
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CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2019Q2 us-gaap Pension Expense
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CY2018Q2 aeis Related Party Transactions Number Of Companies
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CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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CY2018Q2 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2019Q2 aeis Related Party Transactions Number Of Companies
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CY2018Q4 us-gaap Accounts Receivable Related Parties
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us-gaap Interest Expense
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