$ARAY
ACCURAY INC

2019 Q2 Form 10-Q Financial Statement

#000156459019018048 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q1
Revenue $117.4M $103.2M $99.83M
YoY Change 3.19% 3.39% 2.59%
Cost Of Revenue $71.50M $62.76M $63.58M
YoY Change 8.66% -1.3% 96.77%
Gross Profit $45.93M $40.47M $36.25M
YoY Change -4.29% 11.63% 2.33%
Gross Profit Margin 39.11% 39.2% 36.31%
Selling, General & Admin $26.60M $24.67M $26.16M
YoY Change -12.21% -5.7% 8.12%
% of Gross Profit 57.92% 60.97% 72.18%
Research & Development $16.10M $12.91M $13.91M
YoY Change 10.27% -7.14% 11.25%
% of Gross Profit 35.06% 31.91% 38.36%
Depreciation & Amortization $4.400M $1.920M $2.380M
YoY Change 88.03% -19.33% -47.92%
% of Gross Profit 9.58% 4.74% 6.57%
Operating Expenses $42.70M $37.59M $40.07M
YoY Change -4.9% -6.2% 9.18%
Operating Profit $3.226M $2.881M -$3.821M
YoY Change 4.57% -175.4% 199.69%
Interest Expense -$4.300M -$3.900M -$300.0K
YoY Change -75.29% 1200.0% -250.0%
% of Operating Profit -133.29% -135.37%
Other Income/Expense, Net $600.0K -$3.829M -$4.465M
YoY Change -95.38% -14.24% 44.03%
Pretax Income -$500.0K -$948.0K -$8.286M
YoY Change -64.29% -88.56% 97.29%
Income Tax $900.0K $236.0K $566.0K
% Of Pretax Income
Net Earnings -$1.400M -$1.184M -$8.852M
YoY Change 47.99% -86.62% 76.02%
Net Earnings / Revenue -1.19% -1.15% -8.87%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$15.87K -$0.01 -$104.1K
COMMON SHARES
Basic Shares Outstanding 88.02M 87.96M
Diluted Shares Outstanding 87.96M

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.80M $62.50M $71.30M
YoY Change -7.58% -12.34% -15.22%
Cash & Equivalents $76.80M $62.51M $70.39M
Short-Term Investments $900.0K
Other Short-Term Assets $34.60M $23.50M $21.50M
YoY Change 30.08% 9.3% -4.87%
Inventory $120.8M $124.4M $115.9M
Prepaid Expenses
Receivables $111.9M $99.80M $81.80M
Other Receivables $0.00 $200.0K $0.00
Total Short-Term Assets $344.1M $310.4M $290.5M
YoY Change 21.09% 6.85% -6.38%
LONG-TERM ASSETS
Property, Plant & Equipment $17.12M $20.30M $24.46M
YoY Change -27.75% -17.01% 4.54%
Goodwill $57.72M $57.81M
YoY Change -0.24%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.37M $16.18M $5.300M
YoY Change 50.08% 205.28% -71.04%
Total Long-Term Assets $94.11M $95.73M $96.81M
YoY Change -0.49% -1.11% -9.1%
TOTAL ASSETS
Total Short-Term Assets $344.1M $310.4M $290.5M
Total Long-Term Assets $94.11M $95.73M $96.81M
Total Assets $438.2M $406.1M $387.3M
YoY Change 15.7% 4.86% -7.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.56M $25.39M $23.20M
YoY Change 50.11% 9.45% -1.69%
Accrued Expenses $63.90M $54.00M $49.90M
YoY Change 24.32% 8.22% 16.59%
Deferred Revenue $78.33M $78.83M
YoY Change 3.88%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $192.2M $181.1M $179.8M
YoY Change 13.43% 0.71% -39.3%
LONG-TERM LIABILITIES
Long-Term Debt $159.8M $146.0M $134.3M
YoY Change 21.95% 8.68% 147.33%
Other Long-Term Liabilities $9.646M $8.168M $28.40M
YoY Change 12.06% -71.24% 36.54%
Total Long-Term Liabilities $169.5M $154.1M $162.7M
YoY Change 21.34% -5.27% 116.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $192.2M $181.1M $179.8M
Total Long-Term Liabilities $169.5M $154.1M $162.7M
Total Liabilities $388.3M $358.5M $342.5M
YoY Change 17.64% 4.67% -7.78%
SHAREHOLDERS EQUITY
Retained Earnings -$485.5M -$484.1M
YoY Change 2.37%
Common Stock $535.4M $531.3M
YoY Change 2.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $49.87M $47.64M $44.78M
YoY Change
Total Liabilities & Shareholders Equity $438.2M $406.1M $387.3M
YoY Change 15.7% 4.86% -7.08%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$1.400M -$1.184M -$8.852M
YoY Change 47.99% -86.62% 76.02%
Depreciation, Depletion And Amortization $4.400M $1.920M $2.380M
YoY Change 88.03% -19.33% -47.92%
Cash From Operating Activities $9.090M -$7.130M $4.180M
YoY Change -67.41% -270.57% -133.44%
INVESTING ACTIVITIES
Capital Expenditures -$1.070M -$1.020M -$2.620M
YoY Change -46.77% -61.07% 445.83%
Acquisitions
YoY Change
Other Investing Activities $0.00 $23.88M
YoY Change -100.0% 59.31%
Cash From Investing Activities -$1.070M -$1.020M $21.26M
YoY Change -31.85% -104.8% 46.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.76M 8.810M -36.35M
YoY Change -589.68% -124.24% 14440.0%
NET CHANGE
Cash From Operating Activities 9.090M -7.130M 4.180M
Cash From Investing Activities -1.070M -1.020M 21.26M
Cash From Financing Activities 13.76M 8.810M -36.35M
Net Change In Cash 21.78M 660.0K -10.91M
YoY Change -7.36% -106.05% -719.89%
FREE CASH FLOW
Cash From Operating Activities $9.090M -$7.130M $4.180M
Capital Expenditures -$1.070M -$1.020M -$2.620M
Free Cash Flow $10.16M -$6.110M $6.800M
YoY Change -66.02% -189.85% -156.57%

Facts In Submission

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2018Q4 us-gaap Stockholders Equity
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CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Repayments Of Debt
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2018Q1 us-gaap Interest Expense Debt
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CY2019Q1 us-gaap Allocated Share Based Compensation Expense
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CY2018Q1 us-gaap Allocated Share Based Compensation Expense
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aray Increase Decrease In Interest Receivable Non Current
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aray Increase Decrease In Customer Prepayments
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aray Increase Decrease In Contract With Customer Liability Non Current
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aray Percentage Change In Unbilled Receivable Current
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aray Increase Decrease In Contract With Customer Accounts Receivable Current
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aray Increase Decrease In Interest Receivable Current
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aray Increase Decrease In Long Term Accounts Receivable
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aray Percentage Change In Deferred Revenue Non Current
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CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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500000
us-gaap Capitalized Contract Cost Amortization
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1800000
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CY2018Q2 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
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CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
3327000
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0
CY2019Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
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CY2019Q1 aray Financing Receivable Unearned Income
FinancingReceivableUnearnedIncome
1474000
CY2019Q1 us-gaap Notes Receivable Net
NotesReceivableNet
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CY2019Q1 us-gaap Accounts Notes And Loans Receivable Net Current
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4068000
CY2018Q1 aray Depreciation Depletion And Amortization Expense
DepreciationDepletionAndAmortizationExpense
2300000
aray Depreciation Depletion And Amortization Expense
DepreciationDepletionAndAmortizationExpense
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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633000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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1237000
CY2018Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
9597000
CY2018Q2 aray Financing Receivable Unearned Income
FinancingReceivableUnearnedIncome
137000
CY2018Q2 us-gaap Notes Receivable Net
NotesReceivableNet
9460000
CY2018Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
2571000
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
0
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
46585000
CY2018Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
37144000
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18846000
CY2018Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17703000
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
59002000
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
53693000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
99400000
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2019Q1 aray Depreciation Depletion And Amortization Expense
DepreciationDepletionAndAmortizationExpense
1900000
aray Depreciation Depletion And Amortization Expense
DepreciationDepletionAndAmortizationExpense
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
144000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
144000
CY2017Q2 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-42000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
43000
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q1 us-gaap Amortization Of Intangible Assets
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30000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
110000
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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36000
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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143000
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
143000
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
143000
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
143000
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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106000
CY2019Q1 aray Foreign Currency Forward Contracts
ForeignCurrencyForwardContracts
0
CY2018Q2 aray Foreign Currency Forward Contracts
ForeignCurrencyForwardContracts
0
CY2019Q1 aray Reduced Leased Space
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CY2019Q1 us-gaap Deferred Rent Credit
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1000000
CY2019Q1 aray Carrying Amount Of Equity Conversion Component
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14650000
CY2019Q1 us-gaap Debt Instrument Carrying Amount
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160497000
CY2019Q1 us-gaap Deferred Finance Costs Net
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4180000
CY2019Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
10360000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
145957000
CY2018Q2 aray Carrying Amount Of Equity Conversion Component
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CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2018Q2 us-gaap Deferred Finance Costs Net
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CY2018Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
12536000
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
131077000
us-gaap Interest Expense Debt
InterestExpenseDebt
10764000
us-gaap Interest Expense Debt
InterestExpenseDebt
11292000
us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8943000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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7874000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q1 aray Number Of Prior Years With Gross Receipt Eligible For Beat Minimum Tax
NumberOfPriorYearsWithGrossReceiptEligibleForBEATMinimumTax
3
CY2018Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.05
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
0
us-gaap Restructuring Charges
RestructuringCharges
1000000
CY2019Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
200000
us-gaap Payments For Restructuring
PaymentsForRestructuring
1000000

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