$ALOT
AstroNova, Inc.

2018 Q4 Form 10-Q Financial Statement

#000156459018030485 Filed on December 04, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q1 2017 Q4
Revenue $34.20M $32.70M $28.76M
YoY Change 18.9% 27.44% 23.21%
Cost Of Revenue $20.29M $20.06M $16.97M
YoY Change 19.58% 28.67% 23.83%
Gross Profit $13.91M $12.64M $11.79M
YoY Change 17.92% 25.52% 22.33%
Gross Profit Margin 40.67% 38.65% 41.01%
Selling, General & Admin $9.423M $8.400M $8.129M
YoY Change 15.92% 17.65% 25.66%
% of Gross Profit 67.75% 66.46% 68.92%
Research & Development $2.123M $2.110M $2.033M
YoY Change 4.43% 18.54% 51.94%
% of Gross Profit 15.26% 16.69% 17.24%
Depreciation & Amortization $1.540M $1.600M $930.0K
YoY Change 65.59% 166.67% 63.16%
% of Gross Profit 11.07% 12.66% 7.89%
Operating Expenses $11.55M $10.51M $10.16M
YoY Change 13.62% 17.96% 30.17%
Operating Profit $2.362M $2.130M $1.632M
YoY Change 44.73% 83.62% -11.01%
Interest Expense -$500.0K -$230.0K
YoY Change
% of Operating Profit -21.17% -10.8%
Other Income/Expense, Net -$538.0K $20.00K -$12.00K
YoY Change 4383.33% -95.0% -80.0%
Pretax Income $1.824M $1.920M $1.620M
YoY Change 12.59% 23.87% -8.68%
Income Tax $407.0K $180.0K $201.0K
% Of Pretax Income 22.31% 9.38% 12.41%
Net Earnings $1.417M $630.0K $1.419M
YoY Change -0.14% -18.18% 23.28%
Net Earnings / Revenue 4.14% 1.93% 4.93%
Basic Earnings Per Share $0.21 $0.21
Diluted Earnings Per Share $0.20 $92.24K $0.21
COMMON SHARES
Basic Shares Outstanding 6.925M 6.799M shares 6.725M
Diluted Shares Outstanding 7.167M 6.821M

Balance Sheet

Concept 2018 Q4 2018 Q1 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.800M $11.69M $11.80M
YoY Change -33.9% -52.91% -53.54%
Cash & Equivalents $7.816M $10.18M $8.466M
Short-Term Investments $0.00 $1.511M $3.300M
Other Short-Term Assets $2.000M $1.300M $2.100M
YoY Change -4.76% -7.14% 61.54%
Inventory $28.33M $27.61M $23.66M
Prepaid Expenses
Receivables $21.72M $22.40M $17.86M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $59.88M $62.95M $55.32M
YoY Change 8.23% 2.48% -8.66%
LONG-TERM ASSETS
Property, Plant & Equipment $10.11M $9.752M $9.757M
YoY Change 3.61% 5.09% 3.63%
Goodwill $12.28M $13.00M $12.44M
YoY Change -1.27% 187.64% 175.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $46.07M $49.61M $45.24M
YoY Change 1.83% 282.76% 251.73%
Total Long-Term Assets $56.18M $59.37M $55.00M
YoY Change 2.15% 166.9% 146.88%
TOTAL ASSETS
Total Short-Term Assets $59.88M $62.95M $55.32M
Total Long-Term Assets $56.18M $59.37M $55.00M
Total Assets $116.1M $122.3M $110.3M
YoY Change 5.2% 46.19% 33.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.355M $11.81M $7.198M
YoY Change -25.6% 138.21% 10.91%
Accrued Expenses $2.697M $2.414M $2.266M
YoY Change 19.02% 11.19% 3.19%
Deferred Revenue $374.0K $367.0K
YoY Change
Short-Term Debt $1.500M $0.00 $2.300M
YoY Change -34.78%
Long-Term Debt Due $5.116M $5.498M $1.656M
YoY Change 208.94%
Total Short-Term Liabilities $21.89M $25.91M $16.90M
YoY Change 29.52% 116.2% 44.45%
LONG-TERM LIABILITIES
Long-Term Debt $14.07M $17.65M $6.845M
YoY Change 105.52%
Other Long-Term Liabilities $1.667M $2.648M $2.939M
YoY Change -43.28% 133.92% 193.9%
Total Long-Term Liabilities $15.74M $20.30M $9.784M
YoY Change 60.82% 1692.93% 878.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.89M $25.91M $16.90M
Total Long-Term Liabilities $15.74M $20.30M $9.784M
Total Liabilities $48.65M $58.67M $48.08M
YoY Change 1.18% 346.88% 274.43%
SHAREHOLDERS EQUITY
Retained Earnings $47.69M $45.70M $45.54M
YoY Change 4.72% 3.03% 3.24%
Common Stock $53.46M $50.52M $49.99M
YoY Change 6.94% 5.21% 4.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.96M $32.40M $32.40M
YoY Change 1.74% 55.9% 55.9%
Treasury Stock Shares $3.259M 3.228M shares 3.228M shares
Shareholders Equity $67.41M $63.65M $62.24M
YoY Change
Total Liabilities & Shareholders Equity $116.1M $122.3M $110.3M
YoY Change 5.2% 46.19% 33.17%

Cashflow Statement

Concept 2018 Q4 2018 Q1 2017 Q4
OPERATING ACTIVITIES
Net Income $1.417M $630.0K $1.419M
YoY Change -0.14% -18.18% 23.28%
Depreciation, Depletion And Amortization $1.540M $1.600M $930.0K
YoY Change 65.59% 166.67% 63.16%
Cash From Operating Activities $4.270M $1.740M $300.0K
YoY Change 1323.33% -546.15% -89.86%
INVESTING ACTIVITIES
Capital Expenditures -$1.050M -$490.0K -$15.61M
YoY Change -93.27% 44.12% 2901.92%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.780M $1.870M
YoY Change -100.0% 74.51% 14.72%
Cash From Investing Activities -$1.050M $1.290M -$13.74M
YoY Change -92.36% 92.54% -1326.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.400M -1.320M 13.42M
YoY Change -110.43% 186.96% -2784.0%
NET CHANGE
Cash From Operating Activities 4.270M 1.740M 300.0K
Cash From Investing Activities -1.050M 1.290M -13.74M
Cash From Financing Activities -1.400M -1.320M 13.42M
Net Change In Cash 1.820M 1.710M -20.00K
YoY Change -9200.0% -1050.0% -100.56%
FREE CASH FLOW
Cash From Operating Activities $4.270M $1.740M $300.0K
Capital Expenditures -$1.050M -$490.0K -$15.61M
Free Cash Flow $5.320M $2.230M $15.91M
YoY Change -66.56% -4560.0% 357.18%

Facts In Submission

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<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(1) Overview </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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">&#174;</sup> and TrojanLabel<sup style="font-size:85%; vertical-align:top">&#174;</sup> brand names, and Test&#160;&amp; Measurement which includes test and measurement systems sold under the AstroNova<sup style="font-size:85%; vertical-align:top">&#174;</sup> brand name. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Products sold under the QuickLabel and TrojanLabel brands are used in industrial and commercial product packaging, branding and labeling applications to digitally print custom labels and corresponding visual content in house. Products sold under the AstroNova brand enable our customers to 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 light-weight flight deck and cabin printers. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unless otherwise indicated, references to &#8220;AstroNova,&#8221; the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;our,&#8221; and &#8220;us&#8221; in this Quarterly Report on Form&#160;10-Q refer to AstroNova, Inc. and its consolidated subsidiaries. </p>
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