$ALOT
AstroNova, Inc.

2019 Q4 Form 10-Q Financial Statement

#000119312519309951 Filed on December 10, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $33.32M $33.47M $34.20M
YoY Change -2.57% -1.0% 18.9%
Cost Of Revenue $21.02M $21.49M $20.29M
YoY Change 3.61% 5.31% 19.58%
Gross Profit $12.30M $11.98M $13.91M
YoY Change -11.58% -10.61% 17.92%
Gross Profit Margin 36.91% 35.79% 40.67%
Selling, General & Admin $9.774M $9.029M $9.423M
YoY Change 3.72% -1.91% 15.92%
% of Gross Profit 79.48% 75.39% 67.75%
Research & Development $2.076M $1.785M $2.123M
YoY Change -2.21% -12.03% 4.43%
% of Gross Profit 16.88% 14.9% 15.26%
Depreciation & Amortization $1.550M $1.560M $1.540M
YoY Change 0.65% 0.65% 65.59%
% of Gross Profit 12.6% 13.02% 11.07%
Operating Expenses $11.85M $10.81M $11.55M
YoY Change 2.63% -3.74% 13.62%
Operating Profit $447.0K $1.163M $2.362M
YoY Change -81.08% -46.28% 44.73%
Interest Expense -$200.0K -$300.0K -$500.0K
YoY Change -60.0% -50.0%
% of Operating Profit -44.74% -25.8% -21.17%
Other Income/Expense, Net -$238.0K -$183.0K -$538.0K
YoY Change -55.76% -64.26% 4383.33%
Pretax Income $209.0K $980.0K $1.824M
YoY Change -88.54% -40.71% 12.59%
Income Tax -$247.0K $29.00K $407.0K
% Of Pretax Income -118.18% 2.96% 22.31%
Net Earnings $456.0K $951.0K $1.417M
YoY Change -67.82% -20.35% -0.14%
Net Earnings / Revenue 1.37% 2.84% 4.14%
Basic Earnings Per Share $0.06 $0.14 $0.21
Diluted Earnings Per Share $0.06 $0.13 $0.20
COMMON SHARES
Basic Shares Outstanding 7.047M 7.021M 6.925M
Diluted Shares Outstanding 7.199M 7.371M 7.167M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.500M $4.500M $7.800M
YoY Change -42.31% -23.73% -33.9%
Cash & Equivalents $4.468M $4.523M $7.816M
Short-Term Investments $0.00
Other Short-Term Assets $2.900M $3.000M $2.000M
YoY Change 45.0% 66.67% -4.76%
Inventory $35.59M $36.85M $28.33M
Prepaid Expenses
Receivables $22.09M $20.61M $21.72M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $65.22M $65.04M $59.88M
YoY Change 8.91% 8.11% 8.23%
LONG-TERM ASSETS
Property, Plant & Equipment $11.32M $10.91M $10.11M
YoY Change 12.01% 14.54% 3.61%
Goodwill $12.11M $12.08M $12.28M
YoY Change -1.41% -3.14% -1.27%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.700M $3.700M $46.07M
YoY Change -91.97% -92.19% 1.83%
Total Long-Term Assets $56.15M $56.64M $56.18M
YoY Change -0.05% -0.48% 2.15%
TOTAL ASSETS
Total Short-Term Assets $65.22M $65.04M $59.88M
Total Long-Term Assets $56.15M $56.64M $56.18M
Total Assets $121.4M $121.7M $116.1M
YoY Change 4.57% 3.94% 5.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.674M $9.403M $5.355M
YoY Change 24.63% 54.6% -25.6%
Accrued Expenses $3.789M $3.285M $2.697M
YoY Change 40.49% -2.81% 19.02%
Deferred Revenue $387.0K $321.0K $374.0K
YoY Change 3.48% -12.3%
Short-Term Debt $6.500M $3.500M $1.500M
YoY Change 333.33% 133.33% -34.78%
Long-Term Debt Due $5.116M $5.024M $5.116M
YoY Change 0.0% 0.0% 208.94%
Total Short-Term Liabilities $27.85M $26.88M $21.89M
YoY Change 27.23% 17.46% 29.52%
LONG-TERM LIABILITIES
Long-Term Debt $9.004M $10.30M $14.07M
YoY Change -36.0% -32.49% 105.52%
Other Long-Term Liabilities $1.178M $1.585M $1.667M
YoY Change -29.33% -17.66% -43.28%
Total Long-Term Liabilities $10.18M $11.88M $15.74M
YoY Change -35.29% -30.83% 60.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.85M $26.88M $21.89M
Total Long-Term Liabilities $10.18M $11.88M $15.74M
Total Liabilities $48.41M $49.59M $48.65M
YoY Change -0.49% -3.86% 1.18%
SHAREHOLDERS EQUITY
Retained Earnings $51.14M $51.18M $47.69M
YoY Change 7.23% 9.45% 4.72%
Common Stock $56.39M $55.64M $53.46M
YoY Change 5.48% 6.21% 6.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.45M $33.45M $32.96M
YoY Change 1.5% 1.5% 1.74%
Treasury Stock Shares $3.280M $3.280M $3.259M
Shareholders Equity $72.95M $72.09M $67.41M
YoY Change
Total Liabilities & Shareholders Equity $121.4M $121.7M $116.1M
YoY Change 4.57% 3.94% 5.2%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $456.0K $951.0K $1.417M
YoY Change -67.82% -20.35% -0.14%
Depreciation, Depletion And Amortization $1.550M $1.560M $1.540M
YoY Change 0.65% 0.65% 65.59%
Cash From Operating Activities -$20.00K $20.00K $4.270M
YoY Change -100.47% -114.29% 1323.33%
INVESTING ACTIVITIES
Capital Expenditures -$880.0K -$950.0K -$1.050M
YoY Change -16.19% 206.45% -93.27%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$880.0K -$950.0K -$1.050M
YoY Change -16.19% 206.45% -92.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.030M -380.0K -1.400M
YoY Change -173.57% -17.39% -110.43%
NET CHANGE
Cash From Operating Activities -20.00K 20.00K 4.270M
Cash From Investing Activities -880.0K -950.0K -1.050M
Cash From Financing Activities 1.030M -380.0K -1.400M
Net Change In Cash 130.0K -1.310M 1.820M
YoY Change -92.86% 43.96% -9200.0%
FREE CASH FLOW
Cash From Operating Activities -$20.00K $20.00K $4.270M
Capital Expenditures -$880.0K -$950.0K -$1.050M
Free Cash Flow $860.0K $970.0K $5.320M
YoY Change -83.83% 470.59% -66.56%

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Files In Submission

Name View Source Status
0001193125-19-309951-index-headers.html Edgar Link pending
0001193125-19-309951-index.html Edgar Link pending
0001193125-19-309951.txt Edgar Link pending
0001193125-19-309951-xbrl.zip Edgar Link pending
alot-20191102.xml Edgar Link completed
alot-20191102.xsd Edgar Link pending
alot-20191102_cal.xml Edgar Link unprocessable
alot-20191102_def.xml Edgar Link unprocessable
alot-20191102_lab.xml Edgar Link unprocessable
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