$ASGN
ASGN Inc

2016 Q2 Form 10-Q Financial Statement

#000089056416000092 Filed on August 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $608.1M $485.3M
YoY Change 25.3% 11.72%
Cost Of Revenue $406.0M $326.8M
YoY Change 24.24% 11.72%
Gross Profit $202.1M $158.5M
YoY Change 27.47% 11.72%
Gross Profit Margin 33.23% 32.67%
Selling, General & Admin $141.4M $118.9M
YoY Change 18.91% 19.33%
% of Gross Profit 69.95% 74.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.40M $11.10M
YoY Change 38.74% 16.84%
% of Gross Profit 7.62% 7.0%
Operating Expenses $141.4M $118.9M
YoY Change 18.91% 19.33%
Operating Profit $50.70M $32.71M
YoY Change 55.01% -11.04%
Interest Expense $7.959M $4.736M
YoY Change 68.05% 52.63%
% of Operating Profit 15.7% 14.48%
Other Income/Expense, Net $0.00 -$3.800M
YoY Change -100.0%
Pretax Income $42.75M $24.22M
YoY Change 76.46% -28.05%
Income Tax $16.73M $9.888M
% Of Pretax Income 39.14% 40.82%
Net Earnings $26.00M $14.25M
YoY Change 82.46% -31.44%
Net Earnings / Revenue 4.28% 2.94%
Basic Earnings Per Share $0.49 $0.27
Diluted Earnings Per Share $0.48 $0.27
COMMON SHARES
Basic Shares Outstanding 53.42M shares 51.98M shares
Diluted Shares Outstanding 53.91M shares 52.63M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.80M $41.90M
YoY Change -16.95% 36.04%
Cash & Equivalents $34.78M $41.86M
Short-Term Investments
Other Short-Term Assets $3.248M $8.764M
YoY Change -62.94% 183.62%
Inventory
Prepaid Expenses $7.822M $6.550M
Receivables $383.7M $331.0M
Other Receivables $12.70M $13.60M
Total Short-Term Assets $442.2M $417.7M
YoY Change 5.87% 11.78%
LONG-TERM ASSETS
Property, Plant & Equipment $56.02M $51.73M
YoY Change 8.3% 22.58%
Goodwill $874.9M $878.9M
YoY Change -0.45% 52.86%
Intangibles $643.5M $686.5M
YoY Change -6.27% 48.55%
Long-Term Investments
YoY Change
Other Assets $6.763M $7.961M
YoY Change -15.05% -7.98%
Total Long-Term Assets $1.335B $1.379B
YoY Change -3.19% 52.95%
TOTAL ASSETS
Total Short-Term Assets $442.2M $417.7M
Total Long-Term Assets $1.335B $1.379B
Total Assets $1.778B $1.797B
YoY Change -1.08% 40.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.554M $7.960M
YoY Change -30.23% 43.55%
Accrued Expenses $132.2M $117.7M
YoY Change 12.32% 0.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $177.6M $171.1M
YoY Change 3.77% 0.35%
LONG-TERM LIABILITIES
Long-Term Debt $691.9M $830.1M
YoY Change -16.64% 131.54%
Other Long-Term Liabilities $5.694M $5.094M
YoY Change 11.78% -56.6%
Total Long-Term Liabilities $697.6M $835.2M
YoY Change -16.47% 125.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $177.6M $171.1M
Total Long-Term Liabilities $697.6M $835.2M
Total Liabilities $936.8M $1.072B
YoY Change -12.62% 81.6%
SHAREHOLDERS EQUITY
Retained Earnings $290.3M $206.7M
YoY Change 40.45% 14.26%
Common Stock $558.5M $525.7M
YoY Change 6.23% 4.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $840.9M $725.1M
YoY Change
Total Liabilities & Shareholders Equity $1.778B $1.797B
YoY Change -1.08% 40.89%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $26.00M $14.25M
YoY Change 82.46% -31.44%
Depreciation, Depletion And Amortization $15.40M $11.10M
YoY Change 38.74% 16.84%
Cash From Operating Activities $61.90M $32.50M
YoY Change 90.46% 10.92%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$5.300M
YoY Change 24.53% -5.36%
Acquisitions
YoY Change
Other Investing Activities -$500.0K -$552.8M
YoY Change -99.91% -184366.67%
Cash From Investing Activities -$7.200M -$558.2M
YoY Change -98.71% 10432.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.30M 491.7M
YoY Change -109.82% -3009.47%
NET CHANGE
Cash From Operating Activities 61.90M 32.50M
Cash From Investing Activities -7.200M -558.2M
Cash From Financing Activities -48.30M 491.7M
Net Change In Cash 6.400M -34.00M
YoY Change -118.82% -578.87%
FREE CASH FLOW
Cash From Operating Activities $61.90M $32.50M
Capital Expenditures -$6.600M -$5.300M
Free Cash Flow $68.50M $37.80M
YoY Change 81.22% 8.31%

Facts In Submission

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CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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260000 USD
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75000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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122000 USD
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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0 USD
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1937000 USD
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5537000 USD
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350000 USD
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23893000 USD
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0 USD
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552794000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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13331000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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CY2016Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2016Q2 us-gaap Preferred Stock Shares Authorized
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CY2015Q4 us-gaap Preferred Stock Shares Issued
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CY2016Q2 us-gaap Preferred Stock Shares Issued
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CY2016Q2 us-gaap Preferred Stock Shares Outstanding
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CY2016Q2 us-gaap Preferred Stock Value
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us-gaap Pro Forma Weighted Average Shares Outstanding Diluted
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123000000 USD
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115440000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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6000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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875000000 USD
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7000000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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3802000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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us-gaap Provision For Doubtful Accounts
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
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CY2016Q2 us-gaap Unamortized Debt Issuance Expense
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CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2015Q4 us-gaap Workers Compensation Liability Current
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us-gaap Write Off Of Deferred Debt Issuance Cost
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3751000 USD
CY2016Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
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0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
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0 USD

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