$ALOT
AstroNova, Inc.

2017 Q4 Form 10-Q Financial Statement

#000119312517363914 Filed on December 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4
Revenue $28.76M $23.34M
YoY Change 23.21% -5.7%
Cost Of Revenue $16.97M $13.70M
YoY Change 23.83% -6.16%
Gross Profit $11.79M $9.641M
YoY Change 22.33% -5.03%
Gross Profit Margin 41.01% 41.3%
Selling, General & Admin $8.129M $6.469M
YoY Change 25.66% 0.23%
% of Gross Profit 68.92% 67.1%
Research & Development $2.033M $1.338M
YoY Change 51.94% -27.24%
% of Gross Profit 17.24% 13.88%
Depreciation & Amortization $930.0K $570.0K
YoY Change 63.16% 9.62%
% of Gross Profit 7.89% 5.91%
Operating Expenses $10.16M $7.807M
YoY Change 30.17% -5.86%
Operating Profit $1.632M $1.834M
YoY Change -11.01% -1.34%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$12.00K -$60.00K
YoY Change -80.0% -118.02%
Pretax Income $1.620M $1.774M
YoY Change -8.68% -19.07%
Income Tax $201.0K $623.0K
% Of Pretax Income 12.41% 35.12%
Net Earnings $1.419M $1.151M
YoY Change 23.28% -12.74%
Net Earnings / Revenue 4.93% 4.93%
Basic Earnings Per Share $0.21 $0.15
Diluted Earnings Per Share $0.21 $0.15
COMMON SHARES
Basic Shares Outstanding 6.725M 7.444M shares
Diluted Shares Outstanding 6.821M 7.594M shares

Balance Sheet

Concept 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.80M $25.40M
YoY Change -53.54% 12.89%
Cash & Equivalents $8.466M $18.12M
Short-Term Investments $3.300M $7.200M
Other Short-Term Assets $2.100M $1.300M
YoY Change 61.54% -81.16%
Inventory $23.66M $19.12M
Prepaid Expenses
Receivables $17.86M $14.70M
Other Receivables $0.00 $100.0K
Total Short-Term Assets $55.32M $60.57M
YoY Change -8.66% 1.31%
LONG-TERM ASSETS
Property, Plant & Equipment $9.757M $9.415M
YoY Change 3.63% -0.01%
Goodwill $12.44M $4.521M
YoY Change 175.18% -0.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $45.24M $12.86M
YoY Change 251.73% 19.69%
Total Long-Term Assets $55.00M $22.28M
YoY Change 146.88% 10.49%
TOTAL ASSETS
Total Short-Term Assets $55.32M $60.57M
Total Long-Term Assets $55.00M $22.28M
Total Assets $110.3M $82.84M
YoY Change 33.17% 3.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.198M $6.490M
YoY Change 10.91% 20.74%
Accrued Expenses $2.266M $2.196M
YoY Change 3.19% -7.69%
Deferred Revenue
YoY Change
Short-Term Debt $2.300M $0.00
YoY Change
Long-Term Debt Due $1.656M
YoY Change
Total Short-Term Liabilities $16.90M $11.70M
YoY Change 44.45% -4.12%
LONG-TERM LIABILITIES
Long-Term Debt $6.845M $0.00
YoY Change
Other Long-Term Liabilities $2.939M $1.000M
YoY Change 193.9% -9.09%
Total Long-Term Liabilities $9.784M $1.000M
YoY Change 878.4% -9.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.90M $11.70M
Total Long-Term Liabilities $9.784M $1.000M
Total Liabilities $48.08M $12.84M
YoY Change 274.43% -3.73%
SHAREHOLDERS EQUITY
Retained Earnings $45.54M $44.11M
YoY Change 3.24% 5.29%
Common Stock $49.99M $47.67M
YoY Change 4.88% 5.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.40M $20.78M
YoY Change 55.9% 5.71%
Treasury Stock Shares 3.228M shares 2.375M shares
Shareholders Equity $62.24M $70.00M
YoY Change
Total Liabilities & Shareholders Equity $110.3M $82.84M
YoY Change 33.17% 3.62%

Cashflow Statement

Concept 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $1.419M $1.151M
YoY Change 23.28% -12.74%
Depreciation, Depletion And Amortization $930.0K $570.0K
YoY Change 63.16% 9.62%
Cash From Operating Activities $300.0K $2.960M
YoY Change -89.86% -27.63%
INVESTING ACTIVITIES
Capital Expenditures -$15.61M -$520.0K
YoY Change 2901.92% -40.91%
Acquisitions
YoY Change
Other Investing Activities $1.870M $1.630M
YoY Change 14.72% -58.1%
Cash From Investing Activities -$13.74M $1.120M
YoY Change -1326.79% -62.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.42M -500.0K
YoY Change -2784.0% 6.38%
NET CHANGE
Cash From Operating Activities 300.0K 2.960M
Cash From Investing Activities -13.74M 1.120M
Cash From Financing Activities 13.42M -500.0K
Net Change In Cash -20.00K 3.580M
YoY Change -100.56% -46.0%
FREE CASH FLOW
Cash From Operating Activities $300.0K $2.960M
Capital Expenditures -$15.61M -$520.0K
Free Cash Flow $15.91M $3.480M
YoY Change 357.18% -29.98%

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<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>(1) Overview</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Headquartered in West Warwick, Rhode Island, AstroNova, Inc. leverages its expertise in data visualization technologies to design, develop, manufacture and distribute a broad range of specialty printers and data acquisition and analysis systems. Our products are distributed through our own sales force and authorized dealers in the United States. We also sell to customers outside of the United States primarily through our Company offices in Canada, China, Europe, Mexico and Southeast Asia as well as through independent dealers and representatives. AstroNova, Inc. products are employed around the world in a wide range of aerospace, apparel, automotive, avionics, chemical, computer peripherals, communications, distribution, food and beverage, general manufacturing, packaging and transportation applications.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The business consists of two segments, Product Identification, which includes specialty printing systems sold under the QuickLabel<sup style="font-size:85%; vertical-align:top">&#xAE;</sup> and TrojanLabel<sup style="font-size:85%; vertical-align:top">&#x2122;</sup> brand names, and Test&#xA0;&amp; Measurement which includes test and measurement as well as Aerospace systems sold under the AstroNova&#x2122; brand name.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Products sold under the QuickLabel and TrojanLabel brands are used in industrial and commercial product packaging and automatic identification applications to digitally print custom labels and other visual identification marks on demand. Products sold under the AstroNova Test&#xA0;&amp; Measurement brand acquire and record visual and electronic signal data from local and networked data streams and sensors. The recorded data is processed and analyzed and then stored and presented in various visual output formats. In the aerospace market, the Company has a long history of using its data visualization technologies to provide high-resolution airborne printers and networking systems as well as related hardware and supplies.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Unless otherwise indicated, references to &#x201C;AstroNova,&#x201D; the &#x201C;Company,&#x201D; &#x201C;we,&#x201D; &#x201C;our,&#x201D; and &#x201C;us&#x201D; in this Quarterly Report on <font style="white-space:nowrap">Form&#xA0;10-Q</font> refer to AstroNova, Inc. and its consolidated subsidiaries.</p> </div>
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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PaymentsToAcquireAvailableForSaleSecurities
400000
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PaymentsToAcquirePropertyPlantAndEquipment
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ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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RestrictedStockExpense
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SalesRevenueNet
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P5Y0M0D
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SellingAndMarketingExpense
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0.019 pure
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3.22
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.283 pure
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
253000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
164705 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7406977 shares
alot Proceeds From Payments For Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
16000
CY2016Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
406187 shares
CY2016Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
179000
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CommonStockDividendsPerShareDeclared
0.07
CY2016Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
989000
CY2016Q4 us-gaap Cost Of Revenue
CostOfRevenue
13701000
CY2016Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351 pure
CY2016Q4 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
4000
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EarningsPerShareDiluted
0.15
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EarningsPerShareBasic
0.15
CY2016Q4 us-gaap Gross Profit
GrossProfit
9641000
CY2016Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1891000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1774000
CY2016Q4 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
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IncomeTaxExpenseBenefit
623000
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OperatingExpenses
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NetIncomeLoss
1151000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1834000
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NonoperatingIncomeExpense
-60000
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OtherComprehensiveIncomeLossNetOfTax
-162000
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-145000
CY2016Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-17000
CY2016Q4 us-gaap Restricted Stock Expense
RestrictedStockExpense
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ResearchAndDevelopmentExpense
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SalesRevenueNet
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CY2016Q4 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2016Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2016Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
85000
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2016Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
149750 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7444478 shares
CY2017Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2017Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
508000
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2017Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1311000
CY2017Q4 us-gaap Cost Of Revenue
CostOfRevenue
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CY2017Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124 pure
CY2017Q4 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3000
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2017Q4 us-gaap Gross Profit
GrossProfit
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CY2017Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2597000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1620000
CY2017Q4 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
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CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2017Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-108000
CY2017Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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CY2017Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
58000
CY2017Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000
CY2017Q4 us-gaap Restricted Stock Expense
RestrictedStockExpense
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CY2017Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2017Q4 us-gaap Share Based Compensation
ShareBasedCompensation
544000
CY2017Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5532000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2017Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
105000
CY2017Q4 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
334000
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6820921 shares
CY2017Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
95507 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6725414 shares

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