2014 Q2 Form 10-Q Financial Statement

#000119312514295830 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $174.6M $70.83M
YoY Change 146.44% 8.99%
Cost Of Revenue $131.4M $52.15M
YoY Change 151.88% 8.8%
Gross Profit $43.20M $18.68M
YoY Change 131.26% 9.54%
Gross Profit Margin 24.75% 26.37%
Selling, General & Admin $20.72M $10.70M
YoY Change 93.64% 15.34%
% of Gross Profit 47.96% 57.28%
Research & Development $20.60M $13.30M
YoY Change 54.89% 19.82%
% of Gross Profit 47.68% 71.2%
Depreciation & Amortization $5.470M $1.720M
YoY Change 218.02% 24.64%
% of Gross Profit 12.66% 9.21%
Operating Expenses $41.32M $2.857M
YoY Change 1346.31% 57.93%
Operating Profit $22.48M $7.980M
YoY Change 181.72% 2.62%
Interest Expense -$2.600M -$300.0K
YoY Change 766.67% 0.0%
% of Operating Profit -11.57% -3.76%
Other Income/Expense, Net
YoY Change
Pretax Income $19.92M $7.718M
YoY Change 158.12% 2.77%
Income Tax $6.778M $2.560M
% Of Pretax Income 34.02% 33.17%
Net Earnings $13.14M $5.158M
YoY Change 154.83% -0.69%
Net Earnings / Revenue 7.53% 7.28%
Basic Earnings Per Share $0.53 $0.25
Diluted Earnings Per Share $0.50 $0.24
COMMON SHARES
Basic Shares Outstanding 21.68M shares 17.41M shares
Diluted Shares Outstanding 22.64M shares 18.21M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.80M $16.50M
YoY Change 26.06% 101.22%
Cash & Equivalents $20.83M $16.54M
Short-Term Investments
Other Short-Term Assets $14.00M $6.068M
YoY Change 130.72% 8.36%
Inventory $127.3M $53.11M
Prepaid Expenses
Receivables $105.1M $42.82M
Other Receivables $0.00 $0.00
Total Short-Term Assets $267.2M $118.5M
YoY Change 125.46% 16.43%
LONG-TERM ASSETS
Property, Plant & Equipment $110.2M $54.74M
YoY Change 101.22% 25.55%
Goodwill $102.7M $21.78M
YoY Change 371.65%
Intangibles $96.96M $15.59M
YoY Change 522.01%
Long-Term Investments
YoY Change
Other Assets $5.703M $3.162M
YoY Change 80.36% -72.74%
Total Long-Term Assets $315.5M $103.9M
YoY Change 203.68% 21.1%
TOTAL ASSETS
Total Short-Term Assets $267.2M $118.5M
Total Long-Term Assets $315.5M $103.9M
Total Assets $582.8M $222.4M
YoY Change 162.0% 18.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.52M $15.04M
YoY Change 162.71% 34.31%
Accrued Expenses $28.56M $13.29M
YoY Change 114.9% 13.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.33M $10.25M
YoY Change 29.95% 93.47%
Total Short-Term Liabilities $112.8M $49.55M
YoY Change 127.65% 27.05%
LONG-TERM LIABILITIES
Long-Term Debt $232.3M $15.22M
YoY Change 1426.13% -25.75%
Other Long-Term Liabilities $42.96M $18.01M
YoY Change 138.54% 9.82%
Total Long-Term Liabilities $275.3M $33.23M
YoY Change 728.3% -9.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.8M $49.55M
Total Long-Term Liabilities $275.3M $33.23M
Total Liabilities $388.1M $82.78M
YoY Change 368.78% 9.06%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $181.0K $145.0K
YoY Change 24.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $194.7M $139.7M
YoY Change
Total Liabilities & Shareholders Equity $582.8M $222.4M
YoY Change 162.0% 18.57%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $13.14M $5.158M
YoY Change 154.83% -0.69%
Depreciation, Depletion And Amortization $5.470M $1.720M
YoY Change 218.02% 24.64%
Cash From Operating Activities $20.66M $2.990M
YoY Change 590.97% -28.3%
INVESTING ACTIVITIES
Capital Expenditures -$6.180M -$1.840M
YoY Change 235.87% -34.98%
Acquisitions
YoY Change
Other Investing Activities $2.430M
YoY Change
Cash From Investing Activities -$3.760M -$1.840M
YoY Change 104.35% -34.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.10M -2.410M
YoY Change 941.49% 72.14%
NET CHANGE
Cash From Operating Activities 20.66M 2.990M
Cash From Investing Activities -3.760M -1.840M
Cash From Financing Activities -25.10M -2.410M
Net Change In Cash -8.200M -1.260M
YoY Change 550.79% 2000.0%
FREE CASH FLOW
Cash From Operating Activities $20.66M $2.990M
Capital Expenditures -$6.180M -$1.840M
Free Cash Flow $26.84M $4.830M
YoY Change 455.69% -31.0%

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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>18) Recent Accounting Pronouncements</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> The Company&#x2019;s management has reviewed recent accounting pronouncements issued through the date of the issuance of financial statements. In management&#x2019;s opinion, none of these new pronouncements apply or will have a material effect on the Company&#x2019;s financial statements.</p> </div>
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2000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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23000
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13000
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CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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