$AGX
ARGAN INC

2022 Q1 Form 10-K Financial Statement

#000155837022005383 Filed on April 13, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $125.6M $509.4M $117.2M
YoY Change 7.14% 29.87% 72.35%
Cost Of Revenue $103.3M $409.6M $95.20M
YoY Change 8.55% 24.08% 51.83%
Gross Profit $22.23M $99.73M $22.10M
YoY Change 0.59% 60.68% 325.0%
Gross Profit Margin 17.7% 19.58% 18.86%
Selling, General & Admin $15.51M $47.32M $10.20M
YoY Change 52.04% 21.21% -17.74%
% of Gross Profit 69.76% 47.45% 46.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $997.0K $3.367M $1.100M
YoY Change -9.36% -9.37% 0.0%
% of Gross Profit 4.48% 3.38% 4.98%
Operating Expenses $15.51M $47.32M $10.20M
YoY Change 52.04% 21.21% -17.74%
Operating Profit $6.723M $44.51M $11.90M
YoY Change -43.5% 93.3% -265.28%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $983.0K $2.552M $100.0K
YoY Change 883.0% 37.28% -83.33%
Pretax Income -$195.0K $47.06M $12.00M
YoY Change -101.63% 89.12% -229.03%
Income Tax $128.0K $11.36M $2.500M
% Of Pretax Income 24.13% 20.83%
Net Earnings $2.215M $38.24M $9.600M
YoY Change -76.93% 60.35% -233.33%
Net Earnings / Revenue 1.76% 7.51% 8.19%
Basic Earnings Per Share $2.43
Diluted Earnings Per Share $141.0K $2.40 $603.8K
COMMON SHARES
Basic Shares Outstanding 15.72M
Diluted Shares Outstanding 15.91M

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $440.5M $440.5M $456.7M
YoY Change -3.55% -3.55% 39.28%
Cash & Equivalents $350.5M $350.5M $366.7M
Short-Term Investments $90.03M $90.03M $90.10M
Other Short-Term Assets $34.90M $34.90M $34.15M
YoY Change 2.22% 2.36% 46.41%
Inventory
Prepaid Expenses $2.954M
Receivables $26.98M $31.88M $28.71M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $507.3M $507.3M $546.2M
YoY Change -7.13% -7.12% 29.51%
LONG-TERM ASSETS
Property, Plant & Equipment $10.46M $14.49M $20.36M
YoY Change -48.63% -39.88% -9.66%
Goodwill $28.03M $27.94M
YoY Change 0.32% 0.0%
Intangibles $3.322M $4.097M
YoY Change -18.92% -18.08%
Long-Term Investments $200.0K
YoY Change
Other Assets $457.0K $457.0K $200.0K
YoY Change 128.5% 128.5% -97.59%
Total Long-Term Assets $46.30M $46.30M $56.41M
YoY Change -17.92% -17.91% -14.25%
TOTAL ASSETS
Total Short-Term Assets $507.3M $507.3M $546.2M
Total Long-Term Assets $46.30M $46.30M $56.41M
Total Assets $553.6M $553.6M $602.6M
YoY Change -8.14% -8.13% 23.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.82M $41.82M $53.30M
YoY Change -21.53% -21.53% 50.37%
Accrued Expenses $53.32M $53.32M $50.75M
YoY Change 5.05% 4.95% 41.34%
Deferred Revenue $127.9M $172.0M
YoY Change -25.66% 136.7%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $223.0M $223.0M $276.1M
YoY Change -19.22% -19.22% 91.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.963M $4.963M $4.135M
YoY Change 20.02% 21.05% 67.0%
Total Long-Term Liabilities $4.963M $4.963M $4.135M
YoY Change 20.02% 21.05% 67.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $223.0M $223.0M $276.1M
Total Long-Term Liabilities $4.963M $4.963M $4.135M
Total Liabilities $228.0M $227.2M $280.2M
YoY Change -18.64% -19.44% 91.26%
SHAREHOLDERS EQUITY
Retained Earnings $188.7M $166.1M
YoY Change 13.59% -12.25%
Common Stock $160.6M $155.7M
YoY Change 3.14% 3.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.41M $33.00K
YoY Change 61733.33%
Treasury Stock Shares $531.0K $3.233K
Shareholders Equity $326.4M $326.4M $320.7M
YoY Change
Total Liabilities & Shareholders Equity $553.6M $553.6M $602.6M
YoY Change -8.14% -8.13% 23.61%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $2.215M $38.24M $9.600M
YoY Change -76.93% 60.35% -233.33%
Depreciation, Depletion And Amortization $997.0K $3.367M $1.100M
YoY Change -9.36% -9.37% 0.0%
Cash From Operating Activities -$13.28M $28.42M $32.10M
YoY Change -141.38% -83.86% -14.85%
INVESTING ACTIVITIES
Capital Expenditures -$299.0K $1.422M -$300.0K
YoY Change -0.33% -16.21% -62.5%
Acquisitions
YoY Change
Other Investing Activities -$1.531M -$5.616M $0.00
YoY Change -108.02% -100.0%
Cash From Investing Activities -$1.830M -$7.038M -$300.0K
YoY Change 510.0% -110.51% -99.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.37M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.17M -34.61M -19.20M
YoY Change 25.9% -23.78% 392.31%
NET CHANGE
Cash From Operating Activities -13.28M 28.42M 32.10M
Cash From Investing Activities -1.830M -7.038M -300.0K
Cash From Financing Activities -24.17M -34.61M -19.20M
Net Change In Cash -39.29M -16.20M 12.60M
YoY Change -411.8% -108.13% -114.82%
FREE CASH FLOW
Cash From Operating Activities -$13.28M $28.42M $32.10M
Capital Expenditures -$299.0K $1.422M -$300.0K
Free Cash Flow -$12.98M $26.99M $32.40M
YoY Change -140.08% -84.51% -15.84%

Facts In Submission

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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Goodwill Impairment Loss
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2021 us-gaap Operating Lease Expense
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CY2022 us-gaap Provision For Loan Lease And Other Losses
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CY2021 us-gaap Provision For Loan Lease And Other Losses
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CY2020 us-gaap Provision For Loan Lease And Other Losses
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CY2021 us-gaap Depreciation
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Other Noncash Income Expense
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CY2021 us-gaap Increase Decrease In Other Operating Assets
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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CY2020 us-gaap Increase Decrease In Contract With Customer Liability
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Proceeds From Sale Of Held To Maturity Securities
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CY2020 us-gaap Proceeds From Sale Of Held To Maturity Securities
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CY2021 us-gaap Payments To Acquire Equity Method Investments
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Stock Options Exercised
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:justify;margin:0pt 0pt 8pt 0pt;"><i style="font-style:italic;">Use of Estimates</i> – The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues, expenses, and certain financial statement disclosures.  Management believes that the estimates, judgments and assumptions upon which it relies are reasonable based upon information available to it at the time that these estimates, judgments and assumptions are made. Estimates are used for, but are not limited to, the Company’s accounting for revenues, the valuation of assets with long and indefinite lives including goodwill, the valuation of restricted stock units and options to purchase shares of the Company’s common stock, the evaluation of contingent obligations and uncertain income tax return positions, the valuation of deferred taxes, and the determination of the allowance for doubtful accounts. Actual results could differ from these estimates.</p>
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CY2022Q1 us-gaap Goodwill
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CY2021Q1 us-gaap Finite Lived Intangible Assets Net
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CY2021 us-gaap Cost Of Property Repairs And Maintenance
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CY2022 us-gaap Lessee Operating Lease Existence Of Option To Extend
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CY2022 us-gaap Lessee Operating Lease Existence Of Option To Terminate
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2022Q1 agx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Stock Option Exercisable Weighted Average Grant Date Fair Value
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
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CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
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CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
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CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
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CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2021 agx Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Executive Compensation Amount
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CY2022 agx Effective Income Tax Rate Reconciliation Bad Debt Loss
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CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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CY2021 us-gaap Income Tax Expense Benefit
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CY2022 agx Increase In Loss Carryback Period For Certain Losses
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CY2022Q1 agx Income Tax Refunds And Prepaid Income Taxes
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CY2021Q1 agx Income Tax Refunds And Prepaid Income Taxes
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CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2022Q1 agx Deferred Tax Assets Lease Liabilities
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CY2021Q1 us-gaap Deferred Income Tax Liabilities
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CY2021Q1 agx Deferred Tax Liabilities Property Plant And Equipment And Other
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CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2021Q1 us-gaap Deferred Tax Assets Gross
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CY2021 us-gaap Investment Tax Credit
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CY2022 us-gaap Cost Of Revenue
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CY2022 us-gaap Operating Income Loss
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q1 us-gaap Goodwill
Goodwill
28033000
CY2022Q1 us-gaap Assets
Assets
553585000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
392206000
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
330139000
CY2021 us-gaap Gross Profit
GrossProfit
62067000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39041000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
23026000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1859000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24885000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1074000
CY2021 us-gaap Profit Loss
ProfitLoss
23811000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
904000
CY2021 us-gaap Depreciation
Depreciation
3715000
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1697000
CY2021Q1 us-gaap Assets Current
AssetsCurrent
546220000
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
276087000
CY2021Q1 us-gaap Goodwill
Goodwill
27943000
CY2021Q1 us-gaap Assets
Assets
602630000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
238997000
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
245817000
CY2020 us-gaap Gross Profit
GrossProfit
-6820000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44125000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4895000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-55840000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8075000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-47765000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7053000
CY2020 us-gaap Profit Loss
ProfitLoss
-40712000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1136000
CY2020 us-gaap Depreciation
Depreciation
3513000
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
7058000
CY2020Q1 us-gaap Assets Current
AssetsCurrent
421755000
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
144034000
CY2020Q1 us-gaap Goodwill
Goodwill
27943000
CY2020Q1 us-gaap Assets
Assets
487540000

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