$ARAY
ACCURAY INC

2014 Q3 Form 10-K Financial Statement

#000104746914007280 Filed on August 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2014 Q1
Revenue $82.40M $102.0M $97.14M
YoY Change 7.51% 20.14% 37.7%
Cost Of Revenue $54.60M $63.60M $57.44M
YoY Change 8.85% 10.42% 13.76%
Gross Profit $27.80M $38.45M $39.70M
YoY Change 4.99% 40.91% 98.0%
Gross Profit Margin 33.74% 37.69% 40.87%
Selling, General & Admin $28.90M $29.50M $26.42M
YoY Change 11.95% 14.79% -10.12%
% of Gross Profit 103.96% 76.73% 66.53%
Research & Development $14.10M $13.60M $13.76M
YoY Change 8.88% -5.56% -12.32%
% of Gross Profit 50.72% 35.37% 34.66%
Depreciation & Amortization $4.980M $5.010M $4.970M
YoY Change -8.59% -12.26% -16.19%
% of Gross Profit 17.91% 13.03% 12.52%
Operating Expenses $43.10M $43.10M $40.18M
YoY Change 11.19% 7.75% -10.89%
Operating Profit -$15.30M -$4.653M -$475.0K
YoY Change 24.53% -63.41% -98.1%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$5.500M -$4.700M -$3.312M
YoY Change 123.58% 683.33% 1004.0%
Pretax Income -$20.70M -$9.300M -$3.787M
YoY Change 40.38% -45.29% -87.62%
Income Tax $900.0K $500.0K $878.0K
% Of Pretax Income
Net Earnings -$21.70M -$9.809M -$4.665M
YoY Change 39.7% -47.59% -85.05%
Net Earnings / Revenue -26.33% -9.62% -4.8%
Basic Earnings Per Share
Diluted Earnings Per Share -$280.7K -$127.4K -$61.52K
COMMON SHARES
Basic Shares Outstanding 77.30M shares 76.76M shares 76.35M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.7M $171.9M $174.0M
YoY Change -5.51% -1.43% -4.13%
Cash & Equivalents $107.3M $92.35M $88.01M
Short-Term Investments $45.40M $79.60M $86.00M
Other Short-Term Assets $30.20M $32.70M $31.30M
YoY Change 23.27% 33.47% 20.85%
Inventory $100.0M $87.75M $95.10M
Prepaid Expenses
Receivables $52.90M $72.20M $59.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $335.8M $364.5M $359.7M
YoY Change 0.47% 8.49% 1.73%
LONG-TERM ASSETS
Property, Plant & Equipment $32.70M $34.39M $34.50M
YoY Change -5.84% -0.98% -2.34%
Goodwill $58.09M $58.10M
YoY Change -2.15% -2.13%
Intangibles $23.52M $25.51M
YoY Change -26.27% -25.21%
Long-Term Investments
YoY Change
Other Assets $11.50M $11.82M $13.20M
YoY Change -13.54% -0.24% 6.3%
Total Long-Term Assets $123.8M $130.7M $131.4M
YoY Change -10.88% -6.63% -8.44%
TOTAL ASSETS
Total Short-Term Assets $335.8M $364.5M $359.7M
Total Long-Term Assets $123.8M $130.7M $131.4M
Total Assets $459.6M $495.2M $491.1M
YoY Change -2.87% 4.05% -1.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.70M $15.64M $18.14M
YoY Change -18.99% -1.77% 21.07%
Accrued Expenses $40.80M $57.00M $47.30M
YoY Change 12.4% 61.02% 13.16%
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 $164.9M $184.6M $178.4M
YoY Change 1.29% 18.42% 8.79%
LONG-TERM LIABILITIES
Long-Term Debt $197.4M $195.6M $202.3M
YoY Change -1.25% -1.61% 2.33%
Other Long-Term Liabilities $16.90M $6.593M $5.599M
YoY Change 209.13% 22.5% 29.55%
Total Long-Term Liabilities $214.3M $6.593M $5.599M
YoY Change 3819.88% 22.5% 29.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.9M $184.6M $178.4M
Total Long-Term Liabilities $214.3M $6.593M $5.599M
Total Liabilities $379.1M $396.6M $395.2M
YoY Change 0.16% 7.46% 5.39%
SHAREHOLDERS EQUITY
Retained Earnings -$355.1M -$345.3M
YoY Change 11.09%
Common Stock $451.8M $438.7M
YoY Change 6.41% 592789.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $80.50M $98.55M $95.83M
YoY Change
Total Liabilities & Shareholders Equity $459.6M $495.2M $491.1M
YoY Change -2.87% 4.05% -1.21%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income -$21.70M -$9.809M -$4.665M
YoY Change 39.7% -47.59% -85.05%
Depreciation, Depletion And Amortization $4.980M $5.010M $4.970M
YoY Change -8.59% -12.26% -16.19%
Cash From Operating Activities -$14.72M -$480.0K $13.74M
YoY Change 30.84% -88.68% -168.26%
INVESTING ACTIVITIES
Capital Expenditures -$2.690M -$2.310M -$2.720M
YoY Change -183.91% -34.19% 12.86%
Acquisitions
YoY Change
Other Investing Activities $33.73M $6.250M $2.860M
YoY Change 1849.71% -106.1%
Cash From Investing Activities $31.04M $3.930M $150.0K
YoY Change -2197.3% -103.71% -106.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.890M 1.190M 3.330M
YoY Change 200.0% -37.37% -97.0%
NET CHANGE
Cash From Operating Activities -14.72M -480.0K 13.74M
Cash From Investing Activities 31.04M 3.930M 150.0K
Cash From Financing Activities 1.890M 1.190M 3.330M
Net Change In Cash 18.21M 4.640M 17.22M
YoY Change -250.5% -104.29% -80.5%
FREE CASH FLOW
Cash From Operating Activities -$14.72M -$480.0K $13.74M
Capital Expenditures -$2.690M -$2.310M -$2.720M
Free Cash Flow -$12.03M $1.830M $16.46M
YoY Change -16.78% -350.68% -192.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 aray Maximum Expected Realization Period To Classify Deferred Revenue As Current Liabilities And Deferred Cost Of Revenue As Current Assets
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosures at the date of the financial statements. Key estimates and assumptions made by the Company relate to revenue recognition, business combinations and assessment of recoverability of goodwill and intangible assets, valuation of inventories, share-based compensation expense, convertible notes, income taxes, allowance for doubtful accounts and loss contingencies. Actual results could differ materially from those estimates.</font></p> </div>
CY2014 us-gaap Concentration Risk Credit Risk
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Concentration of Credit Risk and Other Risks and Uncertainties</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's cash and cash equivalents are mainly deposited with several major financial institutions. At times, deposits in these institutions exceed the amount of insurance provided on such deposits. The Company has not experienced any losses in such accounts and believes that it is not exposed to any significant risk on these balances. The Company has placed its investments with high-credit quality issuers. The Company does not invest an amount exceeding 5% of its combined cash, cash equivalents and investments in the securities of any one obligor or maker, except for obligations of the United States government, obligations of United States government agencies and money market accounts.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;There were no customers that represented 10% or more of total net revenue for the years ended June&#160;30, 2014, 2013 and 2012. At June&#160;30, 2014, one customer accounted for 13% of accounts receivable. At June&#160;30, 2013, one customer accounted for 10% of accounts receivable.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accounts receivable are typically not collateralized. The Company performs ongoing credit evaluations of its customers and maintains reserves for potential credit losses. Accounts receivable are deemed past due in accordance with the contractual terms of the agreement. Accounts are charged against the allowance for doubtful accounts once collection efforts are unsuccessful. Historically, such losses have been within management's expectations.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Single-source suppliers presently provide the Company with several components. In most cases, if a supplier was unable to deliver these components, the Company believes that it would be able to find other sources for these components subject to any regulatory qualifications, if required.</font></p> </div>
CY2014 aray Deferred Revenue Service Delivery Period
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Advertising Expenses</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company expenses the costs of advertising and promoting its products and services as incurred. Advertising expenses were approximately $0.6&#160;million, $0.7&#160;million and $0.5&#160;million for the years ended June&#160;30, 2014, 2013 and 2012, respectively.</font></p> </div>
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