$AMBA
AMBARELLA INC

2016 Q1 Form 10-K Financial Statement

#000156459016015290 Filed on March 25, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2016 2015 Q1
Revenue $68.00M $316.4M $64.70M
YoY Change 5.1% 44.94% 61.75%
Cost Of Revenue $24.70M $111.0M $23.30M
YoY Change 6.01% 40.29% 61.81%
Gross Profit $43.30M $205.3M $41.40M
YoY Change 4.59% 47.59% 61.72%
Gross Profit Margin 63.68% 64.91% 63.99%
Selling, General & Admin $10.80M $37.74M $8.300M
YoY Change 30.12% 28.81% 20.29%
% of Gross Profit 24.94% 18.38% 20.05%
Research & Development $23.40M $82.93M $16.00M
YoY Change 46.25% 43.03% 23.08%
% of Gross Profit 54.04% 40.38% 38.65%
Depreciation & Amortization $400.0K $1.606M $300.0K
YoY Change 33.33% 20.3% 0.0%
% of Gross Profit 0.92% 0.78% 0.72%
Operating Expenses $34.20M $120.7M $24.30M
YoY Change 40.74% 38.26% 22.11%
Operating Profit $9.100M $84.68M $17.10M
YoY Change -46.78% 63.28% 200.0%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $200.0K $530.0K $0.00
YoY Change 202.86%
Pretax Income $9.300M $85.21M $17.20M
YoY Change -45.93% 63.75% 201.75%
Income Tax $4.200M $8.701M -$500.0K
% Of Pretax Income 45.16% 10.21% -2.91%
Net Earnings $5.100M $76.51M $17.70M
YoY Change -71.19% 51.29% 221.82%
Net Earnings / Revenue 7.5% 24.18% 27.36%
Basic Earnings Per Share $2.42
Diluted Earnings Per Share $151.3K $2.27 $534.7K
COMMON SHARES
Basic Shares Outstanding 32.33M 31.63M
Diluted Shares Outstanding 33.76M

Balance Sheet

Concept 2016 Q1 2016 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $307.9M $307.9M $208.0M
YoY Change 48.03% 48.03% 45.04%
Cash & Equivalents $268.1M $268.1M $170.3M
Short-Term Investments $39.84M $39.80M $37.70M
Other Short-Term Assets $4.200M $4.200M $5.500M
YoY Change -23.64% -23.64% 19.57%
Inventory $18.17M $18.20M $21.69M
Prepaid Expenses
Receivables $39.41M $39.40M $40.18M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $369.6M $369.6M $275.4M
YoY Change 34.24% 34.2% 55.37%
LONG-TERM ASSETS
Property, Plant & Equipment $3.448M $3.400M $3.075M
YoY Change 12.13% 9.68% 1.89%
Goodwill $26.60M $0.00
YoY Change
Intangibles $4.178M $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.117M $6.700M $1.902M
YoY Change 11.3% 15.52% -0.89%
Total Long-Term Assets $40.97M $41.00M $8.913M
YoY Change 359.67% 360.67% 46.81%
TOTAL ASSETS
Total Short-Term Assets $369.6M $369.6M $275.4M
Total Long-Term Assets $40.97M $41.00M $8.913M
Total Assets $410.6M $410.6M $284.3M
YoY Change 44.44% 44.42% 55.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.18M $14.20M $21.04M
YoY Change -32.62% -32.38% 152.81%
Accrued Expenses $23.78M $23.80M $18.70M
YoY Change 27.16% 27.27% 59.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $48.82M $48.80M $45.48M
YoY Change 7.33% 7.25% 79.05%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.34M $12.30M $1.393M
YoY Change 786.0% 668.75% -9.78%
Total Long-Term Liabilities $12.34M $12.30M $1.393M
YoY Change 786.0% 668.75% -9.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $48.82M $48.80M $45.48M
Total Long-Term Liabilities $12.34M $12.30M $1.393M
Total Liabilities $61.16M $61.20M $47.07M
YoY Change 29.92% 29.94% 74.69%
SHAREHOLDERS EQUITY
Retained Earnings $173.1M $96.63M
YoY Change 79.17% 109.79%
Common Stock $15.00K $14.00K
YoY Change 7.14% 7.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $349.5M $349.5M $237.2M
YoY Change
Total Liabilities & Shareholders Equity $410.6M $410.6M $284.3M
YoY Change 44.44% 44.42% 55.09%

Cashflow Statement

Concept 2016 Q1 2016 2015 Q1
OPERATING ACTIVITIES
Net Income $5.100M $76.51M $17.70M
YoY Change -71.19% 51.29% 221.82%
Depreciation, Depletion And Amortization $400.0K $1.606M $300.0K
YoY Change 33.33% 20.3% 0.0%
Cash From Operating Activities $30.40M $123.6M $16.50M
YoY Change 84.24% 136.33% 43.48%
INVESTING ACTIVITIES
Capital Expenditures -$800.0K $2.085M -$300.0K
YoY Change 166.67% 53.2% 0.0%
Acquisitions $29.91M
YoY Change
Other Investing Activities $300.0K -$32.70M $2.000M
YoY Change -85.0% -15.5%
Cash From Investing Activities -$500.0K -$34.80M $1.700M
YoY Change -129.41% -13.22% -666.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.800M 9.000M 5.500M
YoY Change -67.27% -38.78% 30.95%
NET CHANGE
Cash From Operating Activities 30.40M 123.6M 16.50M
Cash From Investing Activities -500.0K -34.80M 1.700M
Cash From Financing Activities 1.800M 9.000M 5.500M
Net Change In Cash 31.70M 97.80M 23.70M
YoY Change 33.76% 263.57% 53.9%
FREE CASH FLOW
Cash From Operating Activities $30.40M $123.6M $16.50M
Capital Expenditures -$800.0K $2.085M -$300.0K
Free Cash Flow $31.20M $121.5M $16.80M
YoY Change 85.71% 138.55% 42.37%

Facts In Submission

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GainLossOnSaleOfPropertyPlantEquipment
-13000
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-21000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-13000
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ShareBasedCompensation
31094000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
15692000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
8535000
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ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3286000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
903000
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-142000
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-26000
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-1262000
CY2015 us-gaap Increase Decrease In Inventories
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11241000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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572000
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
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442000
CY2015 us-gaap Increase Decrease In Other Operating Assets
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-307000
CY2014 us-gaap Increase Decrease In Other Operating Assets
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-63000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6880000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12715000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1270000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4189000
CY2015 us-gaap Increase Decrease In Accrued Liabilities
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6837000
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
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244000
CY2016 amba Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
43000
CY2015 amba Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
83000
CY2014 amba Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
9000
CY2016 us-gaap Increase Decrease In Deferred Revenue
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4939000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
274000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1380000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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123561000
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0
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InvestmentUnderCostMethodAccounting
0
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103000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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52258000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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34350000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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29905000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0
CY2015 amba Investment Under Cost Method Accounting
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290000
CY2014 amba Investment Under Cost Method Accounting
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0
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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3286000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-1688000
CY2016 amba Proceeds From Exercise Of Stock Options And Warrants And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
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9000000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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1361000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1701000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-34796000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-40061000
CY2016 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
52786000
CY2015 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
59807000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
17732000
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
8729000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
CY2016 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
32248000
CY2015 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
12668000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
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0
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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2085000
CY2015 amba Proceeds From Exercise Of Stock Options And Warrants And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
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11414000
CY2014 amba Proceeds From Exercise Of Stock Options And Warrants And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
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9360000
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0
CY2015 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
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25000
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903000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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9000000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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14700000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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10238000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
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97765000
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26897000
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42900000
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170291000
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143394000
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100494000
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1618000
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1069000
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1766000
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43000
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75000
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CapitalExpendituresIncurredButNotYetPaid
24000
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<div> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.54%;">Use of Estimates </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reported periods. Actual results could differ from those estimates.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On an ongoing basis, management evaluates its estimates and assumptions, including those related to (i)&#160;the collectibility of accounts receivable; (ii)&#160;write down of excess and obsolete inventories; (iii) intangible assets and goodwill; (iv)&#160;the estimated useful lives of long-lived assets; (v)&#160;impairment of long-lived assets and financial instruments; (vi)&#160;warranty obligations; (vii)&#160;the valuation of stock-based compensation awards and financial instruments; (viii)&#160;the probability of performance objectives achievement; (ix)&#160;the realization of tax assets and estimates of tax liabilities, including reserves for uncertain tax positions; and (x)&#160;the recognition and disclosure of contingent liabilities. These estimates and assumptions are based on historical experience and on various other factors which the Company believes to be reasonable under the circumstances. The company may engage third-party valuation specialists to assist with estimates related to the valuation of financial instruments and assets associated with various contractual arrangements. Such estimates often require the selection of appropriate valuation methodologies and significant judgment. Actual results could differ from these estimates under different assumptions or circumstances. </p></div>
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P3Y
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PropertyPlantAndEquipmentUsefulLife
P3Y
CY2014 us-gaap Property Plant And Equipment Useful Life
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P3Y
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1700000
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0
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0
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0
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0.00
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0.00
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00
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40374000
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40131000
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11000
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9000
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18000
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10000
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40367000
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40130000
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33449000
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37559000
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6918000
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2571000
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9474000
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13805000
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7888000
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11301000
CY2015Q1 us-gaap Property Plant And Equipment Gross
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9279000
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7853000
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6204000
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0
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11318000
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234000
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203000
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824000
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254000
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6339000
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5004000
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1869000
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1920000
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4663000
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1653000
CY2015Q1 amba Deferred Revenue From Licenses Services
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1610000
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3777000
CY2015Q1 amba Deferred Cost Of Revenue From Product Shipments
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1168000
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10077000
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5105000
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10917000
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1391000
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1423000
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2000
CY2015Q1 us-gaap Other Sundry Liabilities Noncurrent
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2000
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31094000
CY2015 us-gaap Allocated Share Based Compensation Expense
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15692000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8535000
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71.36
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35.65
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9.11
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19.36
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10.23
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4344535
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255520
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81063
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3358706
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428781
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48634
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179700
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40331
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1853390
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1822252
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6.07
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18.14
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5.96
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10.34
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13.00
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18.84
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10.85
CY2015 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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21.37
CY2016 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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38.81
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18217000
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46427000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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37603000
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P5Y10M21D
CY2016 amba Share Based Compensation Arrangement Exercisable Options Weighted Average Remaining Contractual Term
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P4Y11M5D
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P5Y10M2D
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43396000
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40341000
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43285000
CY2016Q1 amba Closing Market Price Of Ordinary Shares On Nasdaq On Last Day Of Reporting Period
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39.68
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0
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11000
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31000
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76508000
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50560000
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25623000
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0
CY2015 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
1000
CY2014 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
2000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
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2298000
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6090000
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0
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2331000
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1590000
CY2016Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2503000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2044000
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16686000
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4614000
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5834000
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539000
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62000
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37000
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