$ASPN
ASPEN AEROGELS INC

2017 Q2 Form 10-Q Financial Statement

#000156459017015471 Filed on August 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $25.07M $27.72M
YoY Change -9.56% -7.9%
Cost Of Revenue $254.0K $342.0K
YoY Change -25.73% 97.69%
Gross Profit $3.694M $6.653M
YoY Change -44.48% 30.22%
Gross Profit Margin 14.74% 24.0%
Selling, General & Admin $7.420M $6.715M
YoY Change 10.5% 7.34%
% of Gross Profit 200.87% 100.93%
Research & Development $1.709M $1.286M
YoY Change 32.89% -17.09%
% of Gross Profit 46.26% 19.33%
Depreciation & Amortization $2.630M $2.420M
YoY Change 8.68% -6.2%
% of Gross Profit 71.2% 36.37%
Operating Expenses $1.709M $8.001M
YoY Change -78.64% 2.48%
Operating Profit -$5.433M -$1.348M
YoY Change 303.04% -49.87%
Interest Expense -$39.00K -$39.00K
YoY Change 0.0% -186.67%
% of Operating Profit
Other Income/Expense, Net -$39.00K -$39.00K
YoY Change 0.0% -13.33%
Pretax Income -$5.470M -$1.390M
YoY Change 293.53% -49.27%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$5.472M -$1.387M
YoY Change 294.52% -49.43%
Net Earnings / Revenue -21.83% -5.0%
Basic Earnings Per Share -$0.06
Diluted Earnings Per Share -$234.1K -$0.06
COMMON SHARES
Basic Shares Outstanding 23.51M 23.23M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.000M $19.70M
YoY Change -64.47% -38.59%
Cash & Equivalents $6.951M $19.74M
Short-Term Investments
Other Short-Term Assets $1.300M $1.600M
YoY Change -18.75% -23.81%
Inventory $13.30M $11.79M
Prepaid Expenses
Receivables $16.50M $24.73M
Other Receivables $0.00 $0.00
Total Short-Term Assets $38.00M $57.89M
YoY Change -34.36% -3.86%
LONG-TERM ASSETS
Property, Plant & Equipment $80.50M $81.15M
YoY Change -0.8% 3.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $100.0K $147.0K
YoY Change -31.97% 19.51%
Total Long-Term Assets $80.70M $81.29M
YoY Change -0.73% 3.86%
TOTAL ASSETS
Total Short-Term Assets $38.00M $57.89M
Total Long-Term Assets $80.70M $81.29M
Total Assets $118.7M $139.2M
YoY Change -14.72% 0.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.400M $12.21M
YoY Change -31.19% 24.69%
Accrued Expenses $4.800M $4.114M
YoY Change 16.67% 0.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $13.98M $16.82M
YoY Change -16.89% 1.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.300M $341.0K
YoY Change 281.23% -65.9%
Total Long-Term Liabilities $1.300M $341.0K
YoY Change 281.23% -69.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.98M $16.82M
Total Long-Term Liabilities $1.300M $341.0K
Total Liabilities $15.31M $17.18M
YoY Change -10.85% -2.44%
SHAREHOLDERS EQUITY
Retained Earnings -$432.4M -$408.7M
YoY Change 5.8% 1.01%
Common Stock $535.7M $530.7M
YoY Change 0.95% 0.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $103.3M $122.0M
YoY Change
Total Liabilities & Shareholders Equity $118.7M $139.2M
YoY Change -14.75% 0.5%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income -$5.472M -$1.387M
YoY Change 294.52% -49.43%
Depreciation, Depletion And Amortization $2.630M $2.420M
YoY Change 8.68% -6.2%
Cash From Operating Activities -$1.580M -$5.000M
YoY Change -68.4% -265.56%
INVESTING ACTIVITIES
Capital Expenditures -$2.680M -$4.600M
YoY Change -41.74% -28.46%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$2.680M -$4.600M
YoY Change -41.74% -28.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.00K -20.00K
YoY Change -50.0% 0.0%
NET CHANGE
Cash From Operating Activities -1.580M -5.000M
Cash From Investing Activities -2.680M -4.600M
Cash From Financing Activities -10.00K -20.00K
Net Change In Cash -4.270M -9.620M
YoY Change -55.61% 180.47%
FREE CASH FLOW
Cash From Operating Activities -$1.580M -$5.000M
Capital Expenditures -$2.680M -$4.600M
Free Cash Flow $1.100M -$400.0K
YoY Change -375.0% -104.23%

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<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of the consolidated financial statements requires the Company to make a number of estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include allowances for doubtful accounts, sales returns and allowances, product warranty costs, inventory valuation, the carrying amount of property and equipment, stock-based compensation and deferred income taxes. The Company evaluates its estimates and assumptions on an on-going basis using historical experience and other factors, including the current economic environment, which are believed to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity markets and declines in business investment increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.</p></div>
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