$ASGN
ASGN Inc

2013 Q2 Form 10-Q Financial Statement

#000089056413000042 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $380.8M $256.4M
YoY Change 48.52% 92.97%
Cost Of Revenue $286.5M $181.3M
YoY Change 58.02% 91.07%
Gross Profit $113.1M $81.51M
YoY Change 38.76% 76.51%
Gross Profit Margin 29.7% 31.79%
Selling, General & Admin $84.28M $65.17M
YoY Change 29.32% 71.51%
% of Gross Profit 74.52% 79.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $5.400M
YoY Change 33.33% 134.78%
% of Gross Profit 6.37% 6.63%
Operating Expenses $84.28M $65.17M
YoY Change 29.32% 71.51%
Operating Profit $31.78M $15.48M
YoY Change 105.26% 89.27%
Interest Expense $4.081M $3.957M
YoY Change 3.13% -594.63%
% of Operating Profit 12.84% 25.56%
Other Income/Expense, Net -$15.00M -$800.0K
YoY Change 1775.0%
Pretax Income $12.74M $10.71M
YoY Change 18.92% 7.1%
Income Tax $5.493M $4.633M
% Of Pretax Income 43.13% 43.26%
Net Earnings $7.339M $7.562M
YoY Change -2.95% 28.93%
Net Earnings / Revenue 1.93% 2.95%
Basic Earnings Per Share $0.14 $0.17
Diluted Earnings Per Share $0.14 $0.16
COMMON SHARES
Basic Shares Outstanding 53.38M shares 44.85M shares
Diluted Shares Outstanding 54.33M shares 45.88M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.10M $18.40M
YoY Change -23.37% -4.17%
Cash & Equivalents $14.11M $18.42M
Short-Term Investments
Other Short-Term Assets $3.703M $22.10M
YoY Change -83.24% 50.34%
Inventory
Prepaid Expenses $7.469M
Receivables $266.6M $238.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $301.9M $279.1M
YoY Change 8.18% 143.33%
LONG-TERM ASSETS
Property, Plant & Equipment $30.55M $23.90M
YoY Change 27.83% 36.57%
Goodwill $495.6M
YoY Change
Intangibles $424.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.816M $15.90M
YoY Change -50.84% 238.3%
Total Long-Term Assets $787.1M $815.6M
YoY Change -3.49% 203.2%
TOTAL ASSETS
Total Short-Term Assets $301.9M $279.1M
Total Long-Term Assets $787.1M $815.6M
Total Assets $1.089B $1.095B
YoY Change -0.52% 185.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.599M $6.100M
YoY Change -8.21% -22.78%
Accrued Expenses $81.70M $74.40M
YoY Change 9.81% 101.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.30M $13.70M
YoY Change -24.82% 174.0%
Total Short-Term Liabilities $127.1M $125.8M
YoY Change 1.02% 108.97%
LONG-TERM LIABILITIES
Long-Term Debt $359.1M $452.9M
YoY Change -20.72% 526.42%
Other Long-Term Liabilities $5.781M $9.700M
YoY Change -40.4% 16.87%
Total Long-Term Liabilities $364.8M $462.6M
YoY Change -21.13% 473.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $127.1M $125.8M
Total Long-Term Liabilities $364.8M $462.6M
Total Liabilities $514.8M $604.2M
YoY Change -14.79% 300.93%
SHAREHOLDERS EQUITY
Retained Earnings $93.64M
YoY Change
Common Stock $482.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $574.2M $490.6M
YoY Change
Total Liabilities & Shareholders Equity $1.089B $1.095B
YoY Change -0.52% 185.3%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $7.339M $7.562M
YoY Change -2.95% 28.93%
Depreciation, Depletion And Amortization $7.200M $5.400M
YoY Change 33.33% 134.78%
Cash From Operating Activities $26.70M -$15.90M
YoY Change -267.92% -323.94%
INVESTING ACTIVITIES
Capital Expenditures -$4.500M -$5.100M
YoY Change -11.76% 155.0%
Acquisitions
YoY Change
Other Investing Activities $2.900M -$348.0M
YoY Change -100.83% 115900.0%
Cash From Investing Activities -$1.700M -$353.1M
YoY Change -99.52% 15252.17%
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 370.1M
YoY Change -106.19% -15520.83%
NET CHANGE
Cash From Operating Activities 26.70M -15.90M
Cash From Investing Activities -1.700M -353.1M
Cash From Financing Activities -22.90M 370.1M
Net Change In Cash 2.100M 1.100M
YoY Change 90.91% -54.17%
FREE CASH FLOW
Cash From Operating Activities $26.70M -$15.90M
Capital Expenditures -$4.500M -$5.100M
Free Cash Flow $31.20M -$10.80M
YoY Change -388.89% -218.68%

Facts In Submission

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CY2013Q2 asgn Leverage Ratio
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CY2013Q2 asgn Pledgedequityinterestinforeignsubsidiaries
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Type
DocumentType
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dei Entity Central Index Key
EntityCentralIndexKey
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CY2013Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ON ASSIGNMENT INC

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