$ANGI
Angi Inc.

2018 Q2 Form 10-Q Financial Statement

#000170511018000010 Filed on August 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $294.8M $180.7M
YoY Change 63.15% 38.82%
Cost Of Revenue $14.70M $7.562M
YoY Change 94.43% 12.11%
Gross Profit $280.1M $173.1M
YoY Change 61.78% 40.28%
Gross Profit Margin 95.01% 95.82%
Selling, General & Admin $221.5M $163.1M
YoY Change 35.85% 17.15%
% of Gross Profit 79.08% 94.18%
Research & Development $13.66M $6.943M
YoY Change 96.77% -3571.5%
% of Gross Profit 4.88% 4.01%
Depreciation & Amortization $21.70M $5.900M
YoY Change 267.8% 63.89%
% of Gross Profit 7.75% 3.41%
Operating Expenses $235.2M $170.0M
YoY Change 38.33% 17.82%
Operating Profit $23.26M -$2.836M
YoY Change -920.24% -129.81%
Interest Expense $3.011M $0.00
YoY Change -100.0%
% of Operating Profit 12.94%
Other Income/Expense, Net $1.053M $505.0K
YoY Change 108.51%
Pretax Income $21.27M -$4.413M
YoY Change -581.99% -133.69%
Income Tax -$1.753M -$4.400M
% Of Pretax Income -8.24%
Net Earnings $23.02M -$25.00K
YoY Change -92192.0% -100.47%
Net Earnings / Revenue 7.81% -0.01%
Basic Earnings Per Share $0.05 $0.00
Diluted Earnings Per Share $0.05 $0.00
COMMON SHARES
Basic Shares Outstanding 480.6M shares 414.8M shares
Diluted Shares Outstanding 508.8M shares 414.8M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $255.6M $48.80M
YoY Change 423.77% -16.58%
Cash & Equivalents $255.6M $45.35M
Short-Term Investments $10.50M
Other Short-Term Assets $54.98M $20.30M
YoY Change 170.83% 10.93%
Inventory
Prepaid Expenses
Receivables $43.41M $15.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $354.0M $84.10M
YoY Change 320.91% -10.25%
LONG-TERM ASSETS
Property, Plant & Equipment $53.40M $77.50M
YoY Change -31.1% -7.96%
Goodwill $769.0M
YoY Change
Intangibles $296.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.022M
YoY Change
Total Long-Term Assets $1.174B $79.50M
YoY Change 1377.13% -8.62%
TOTAL ASSETS
Total Short-Term Assets $354.0M $84.10M
Total Long-Term Assets $1.174B $79.50M
Total Assets $1.528B $163.6M
YoY Change 834.17% -9.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.40M $16.30M
YoY Change 37.42% -9.44%
Accrued Expenses $66.45M $17.10M
YoY Change 288.58% -10.94%
Deferred Revenue $69.40M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.75M $3.000M
YoY Change 358.33%
Total Short-Term Liabilities $172.0M $97.30M
YoY Change 76.77% -13.82%
LONG-TERM LIABILITIES
Long-Term Debt $251.7M $55.10M
YoY Change 356.88% -5.0%
Other Long-Term Liabilities $9.247M $2.400M
YoY Change 285.29% -47.83%
Total Long-Term Liabilities $261.0M $57.50M
YoY Change 353.89% -8.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $172.0M $97.30M
Total Long-Term Liabilities $261.0M $57.50M
Total Liabilities $433.0M $154.8M
YoY Change 179.71% -11.79%
SHAREHOLDERS EQUITY
Retained Earnings -$82.10M
YoY Change
Common Stock $1.139B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.058B $8.800M
YoY Change
Total Liabilities & Shareholders Equity $1.528B $163.6M
YoY Change 834.17% -9.46%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $23.02M -$25.00K
YoY Change -92192.0% -100.47%
Depreciation, Depletion And Amortization $21.70M $5.900M
YoY Change 267.8% 63.89%
Cash From Operating Activities $62.50M $22.90M
YoY Change 172.93% 349.02%
INVESTING ACTIVITIES
Capital Expenditures -$12.50M -$5.900M
YoY Change 111.86% 1.72%
Acquisitions
YoY Change
Other Investing Activities $0.00 $6.000M
YoY Change -100.0% -3100.0%
Cash From Investing Activities -$12.50M $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.90M -20.30M
YoY Change 12.81% -10250.0%
NET CHANGE
Cash From Operating Activities 62.50M 22.90M
Cash From Investing Activities -12.50M 0.000
Cash From Financing Activities -22.90M -20.30M
Net Change In Cash 27.10M 2.600M
YoY Change 942.31% -471.43%
FREE CASH FLOW
Cash From Operating Activities $62.50M $22.90M
Capital Expenditures -$12.50M -$5.900M
Free Cash Flow $75.00M $28.80M
YoY Change 160.42% 164.22%

Facts In Submission

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us-gaap Interest Expense Related Party
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CY2018Q2 us-gaap Liabilities And Stockholders Equity
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CY2018Q2 us-gaap Liabilities Current
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CY2017Q4 us-gaap Minority Interest
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CY2018Q2 us-gaap Minority Interest
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us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
818000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
22666000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-28343000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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30986000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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73566000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-1005000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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124000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-105000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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254000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26867000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22899000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14014000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
13998000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
505000 USD
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NonoperatingIncomeExpense
736000 USD
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1053000 USD
us-gaap Nonoperating Income Expense
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1409000 USD
us-gaap Number Of Operating Segments
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2 operating_segment
CY2017Q2 us-gaap Operating Income Loss
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-2836000 USD
us-gaap Operating Income Loss
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-1448000 USD
CY2018Q2 us-gaap Operating Income Loss
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23262000 USD
us-gaap Operating Income Loss
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12506000 USD
CY2017Q4 us-gaap Other Assets Current
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12772000 USD
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
54978000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
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2072000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8022000 USD
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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676000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
522000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-310000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
330000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1491000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4942000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1089000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1006000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2013000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5955000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1451000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1006000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2013000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5955000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1451000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
330000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1491000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5133000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1141000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5892000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9247000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
356000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-164000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21439000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
46429000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9628000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21448000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
12361000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
871000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
51855000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10410000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2125000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53292000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53396000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13741000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
20581000 USD
CY2017Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2018Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
191000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
52000 USD
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
21300000 USD
CY2018Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
21840000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2838000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1322000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
6875000 USD
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6943000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12519000 USD
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13662000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29442000 USD
CY2016Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
10600000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-121764000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-82101000 USD
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
141843000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
180711000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
331456000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
294822000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
550133000 USD
CY2017Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
110922000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
206788000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
279775000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
46959000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-19290000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
993346000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1058409000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1003094000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1067490000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
8000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
85100000 USD
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
28145000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
27544000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
414754000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
414754000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
508763000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
507014000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
414754000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
414754000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
480618000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
479470000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company is required to make certain estimates, judgments and assumptions during the preparation of its consolidated and combined financial statements in accordance with GAAP. These estimates, judgments and assumptions impact the reported amounts of assets, liabilities, revenue and expenses and the related disclosure of contingent assets and liabilities. Actual results could differ from these estimates.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recoverability of definite-lived intangible assets and property and equipment; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts; the determination of revenue reserves; unrecognized tax benefits; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. The Company bases its estimates and judgments on historical experience, its forecasts and budgets and other factors that the Company considers relevant.</font></div></div>

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angi-20180630.xml Edgar Link completed
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angi-20180630_cal.xml Edgar Link unprocessable
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