$AKAM
Akamai Technologies Inc

2011 Q2 Form 10-Q Financial Statement

#000144530511002451 Filed on August 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $277.0M $245.3M
YoY Change 12.91% 19.9%
Cost Of Revenue $89.65M $71.84M
YoY Change 24.79% 19.73%
Gross Profit $187.3M $173.5M
YoY Change 7.99% 19.97%
Gross Profit Margin 67.64% 70.72%
Selling, General & Admin $98.81M $98.91M
YoY Change -0.1% 29.13%
% of Gross Profit 52.74% 57.02%
Research & Development $11.01M $13.58M
YoY Change -18.94% 44.44%
% of Gross Profit 5.87% 7.83%
Depreciation & Amortization $41.40M $34.60M
YoY Change 19.65% 16.5%
% of Gross Profit 22.1% 19.94%
Operating Expenses $109.8M $112.5M
YoY Change -2.37% 24.71%
Operating Profit $73.23M $56.84M
YoY Change 28.84% 4.48%
Interest Expense $0.00 $618.0K
YoY Change -100.0% -82.34%
% of Operating Profit 0.0% 1.09%
Other Income/Expense, Net -$107.0K $122.0K
YoY Change -187.7% -39.0%
Pretax Income $76.22M $59.44M
YoY Change 28.24% 2.48%
Income Tax $28.30M $21.32M
% Of Pretax Income 37.13% 35.86%
Net Earnings $47.92M $38.12M
YoY Change 25.7% 5.9%
Net Earnings / Revenue 17.3% 15.54%
Basic Earnings Per Share $0.26 $0.22
Diluted Earnings Per Share $0.25 $0.20
COMMON SHARES
Basic Shares Outstanding 186.6M shares 173.3M shares
Diluted Shares Outstanding 190.2M shares 190.5M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $497.2M $503.6M
YoY Change -1.27% -18.34%
Cash & Equivalents $205.6M $120.5M
Short-Term Investments $291.6M $383.1M
Other Short-Term Assets $75.40M $110.0M
YoY Change -31.45% 167.64%
Inventory
Prepaid Expenses
Receivables $178.3M $164.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $751.0M $778.2M
YoY Change -3.5% -3.0%
LONG-TERM ASSETS
Property, Plant & Equipment $274.4M $227.9M
YoY Change 20.4% 30.45%
Goodwill $709.7M
YoY Change
Intangibles $53.89M
YoY Change
Long-Term Investments $788.2M $608.1M
YoY Change 29.62% 98.34%
Other Assets $9.540M $65.10M
YoY Change -85.35% -63.63%
Total Long-Term Assets $1.653B $1.425B
YoY Change 16.03% 20.06%
TOTAL ASSETS
Total Short-Term Assets $751.0M $778.2M
Total Long-Term Assets $1.653B $1.425B
Total Assets $2.404B $2.203B
YoY Change 9.13% 10.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.05M $33.50M
YoY Change -13.27% 73.58%
Accrued Expenses $86.91M $70.20M
YoY Change 23.8% 69.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $63.60M
YoY Change
Total Short-Term Liabilities $138.7M $199.8M
YoY Change -30.58% 122.25%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $33.69M $30.10M
YoY Change 11.94% 64.48%
Total Long-Term Liabilities $33.69M $30.10M
YoY Change 11.94% -86.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $138.7M $199.8M
Total Long-Term Liabilities $33.69M $30.10M
Total Liabilities $175.8M $229.9M
YoY Change -23.52% -25.38%
SHAREHOLDERS EQUITY
Retained Earnings -$2.532B
YoY Change
Common Stock $1.944M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $251.5M
YoY Change
Treasury Stock Shares 8.343M shares
Shareholders Equity $2.228B $1.973B
YoY Change
Total Liabilities & Shareholders Equity $2.404B $2.203B
YoY Change 9.13% 10.76%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $47.92M $38.12M
YoY Change 25.7% 5.9%
Depreciation, Depletion And Amortization $41.40M $34.60M
YoY Change 19.65% 16.5%
Cash From Operating Activities $111.9M $86.30M
YoY Change 29.66% -16.86%
INVESTING ACTIVITIES
Capital Expenditures -$42.80M -$66.10M
YoY Change -35.25% 168.7%
Acquisitions
YoY Change
Other Investing Activities -$38.90M -$77.40M
YoY Change -49.74% -324.35%
Cash From Investing Activities -$81.70M -$143.5M
YoY Change -43.07% -1564.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.40M 6.300M
YoY Change -773.02% -165.63%
NET CHANGE
Cash From Operating Activities 111.9M 86.30M
Cash From Investing Activities -81.70M -143.5M
Cash From Financing Activities -42.40M 6.300M
Net Change In Cash -12.20M -50.90M
YoY Change -76.03% -148.94%
FREE CASH FLOW
Cash From Operating Activities $111.9M $86.30M
Capital Expenditures -$42.80M -$66.10M
Free Cash Flow $154.7M $152.4M
YoY Change 1.51% 18.69%

Facts In Submission

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us-gaap Interest Expense
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us-gaap Provision For Doubtful Accounts
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akam Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
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3979000 USD
CY2010 akam Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
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5005000 USD
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CY2010Q4 akam Bandwidth And Co Location
BandwidthAndCoLocation
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CY2011Q2 akam Bandwidth And Co Location
BandwidthAndCoLocation
20299000 USD
akam Capitalization Of Stock Based Compensation As Internal Use Software
CapitalizationOfStockBasedCompensationAsInternalUseSoftware
3679000 USD
akam Capitalization Of Stock Based Compensation As Internal Use Software
CapitalizationOfStockBasedCompensationAsInternalUseSoftware
3465000 USD
CY2010 akam Cash Flow Analysis Expected Term
CashFlowAnalysisExpectedTerm
5 years
akam Cash Flow Analysis Expected Term
CashFlowAnalysisExpectedTerm
5 years
akam Cash Flow Analysis Weighted Average Discount Rate
CashFlowAnalysisWeightedAverageDiscountRate
0.0297
CY2010 akam Cash Flow Analysis Weighted Average Discount Rate
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akam Conversion Of Convertible Note
ConversionOfConvertibleNote
0 USD
akam Conversion Of Convertible Note
ConversionOfConvertibleNote
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akam Estimated Aggregate Loss Related To Impairment Of Auction Rate Securities Included In Accumulated Other Comprehensive Income Loss
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CY2010 akam Estimated Aggregate Loss Related To Impairment Of Auction Rate Securities Included In Accumulated Other Comprehensive Income Loss
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akam Gain Loss On Investments And Property Plant And Equipment
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akam Gain Loss On Investments And Property Plant And Equipment
GainLossOnInvestmentsAndPropertyPlantAndEquipment
4000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.18
CY2010Q2 akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.18
akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.18
CY2011Q2 akam Property Plant And Equipment And Capitalized Software Net
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CY2011Q2 akam Reserve For Cash Basis Customers
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3532000 USD
CY2010Q4 akam Reserve For Cash Basis Customers
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CY2010Q4 akam Property Plant And Equipment And Capitalized Software Net
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255929000 USD
CY2011Q2 akam Number Of Countries Servers Are In
NumberOfCountriesServersAreIn
70 countries
CY2010 akam Number Of Customers Accounting For More Than Ten Percent Of Accounts Receivable
NumberOfCustomersAccountingForMoreThanTenPercentOfAccountsReceivable
1 customers
akam Number Of Customers Accounting For More Than Ten Percent Of Accounts Receivable
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akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
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akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
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CY2010Q2 akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
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CY2011Q2 akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
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0 customers
akam Number Of Foreign Countries Greater Than10 Revenue
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CY2010Q2 akam Number Of Foreign Countries Greater Than10 Revenue
NumberOfForeignCountriesGreaterThan10Revenue
0 countries
CY2011Q2 akam Number Of Foreign Countries Greater Than10 Revenue
NumberOfForeignCountriesGreaterThan10Revenue
0 countries
akam Number Of Foreign Countries Greater Than10 Revenue
NumberOfForeignCountriesGreaterThan10Revenue
0 countries
CY2010Q2 akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.28
CY2011Q2 akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.30
akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.30
akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.28
CY2011Q2 akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.18
akam Return Of Loaned Common Stock
ReturnOfLoanedCommonStock
0 USD
akam Return Of Loaned Common Stock
ReturnOfLoanedCommonStock
125000 USD
akam Share Based Compensation Arrangement By Share Based Payment Award Amortization Of Capitalized Amounts
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3700000 USD
CY2010Q2 akam Share Based Compensation Arrangement By Share Based Payment Award Amortization Of Capitalized Amounts
ShareBasedCompensationArrangementByShareBasedPaymentAwardAmortizationOfCapitalizedAmounts
1830000 USD
CY2011Q2 akam Share Based Compensation Arrangement By Share Based Payment Award Amortization Of Capitalized Amounts
ShareBasedCompensationArrangementByShareBasedPaymentAwardAmortizationOfCapitalizedAmounts
1900000 USD
akam Share Based Compensation Arrangement By Share Based Payment Award Amortization Of Capitalized Amounts
ShareBasedCompensationArrangementByShareBasedPaymentAwardAmortizationOfCapitalizedAmounts
4000000 USD
CY2011Q2 akam Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
150000000 USD
CY2011Q3 akam Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
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CY2010Q2 akam Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
150000000 USD
CY2011Q2 akam Total Accounts Receivable Reserves
TotalAccountsReceivableReserves
4914000 USD
CY2010Q4 akam Total Accounts Receivable Reserves
TotalAccountsReceivableReserves
5232000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001086222
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
184377298 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AKAMAI TECHNOLOGIES INC

Files In Submission

Name View Source Status
0001445305-11-002451-index-headers.html Edgar Link pending
0001445305-11-002451-index.html Edgar Link pending
0001445305-11-002451.txt Edgar Link pending
0001445305-11-002451-xbrl.zip Edgar Link pending
akam-20110630.xml Edgar Link completed
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