$AVNW
AVIAT NETWORKS, INC.

2012 Q1 Form 10-Q Financial Statement

#000137778912000007 Filed on February 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2010 Q4
Revenue $111.6M $105.0M $115.3M
YoY Change -8.93% -3.92%
Cost Of Revenue $77.30M $73.10M $77.90M
YoY Change -6.16% -5.35%
Gross Profit $34.30M $31.90M $37.40M
YoY Change -14.71% -0.8%
Gross Profit Margin 30.73% 30.38% 32.44%
Selling, General & Admin $25.40M $25.30M $25.10M
YoY Change 0.8% -18.51%
% of Gross Profit 74.05% 79.31% 67.11%
Research & Development $8.900M $8.800M $11.20M
YoY Change -21.43% 4.67%
% of Gross Profit 25.95% 27.59% 29.95%
Depreciation & Amortization $1.400M $1.300M $3.600M
YoY Change -63.89% -62.89%
% of Gross Profit 4.08% 4.08% 9.63%
Operating Expenses $2.900M $9.400M $7.200M
YoY Change 30.56% -83.26%
Operating Profit -$500.0K -$8.900M -$3.000M
YoY Change 196.67% -43.4%
Interest Expense $200.0K $400.0K $700.0K
YoY Change -42.86% -240.0%
% of Operating Profit
Other Income/Expense, Net $300.0K $300.0K $0.00
YoY Change
Pretax Income -$700.0K -$9.200M -$4.700M
YoY Change 95.74% -31.88%
Income Tax $100.0K $800.0K $5.300M
% Of Pretax Income
Net Earnings -$3.200M -$12.80M -$12.50M
YoY Change 2.4% 60.26%
Net Earnings / Revenue -2.87% -12.19% -10.84%
Basic Earnings Per Share
Diluted Earnings Per Share -$323.2K -$108.5K -$179.6K
COMMON SHARES
Basic Shares Outstanding 61.33M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q1 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.50M $84.30M $107.8M
YoY Change -21.8% -18.95%
Cash & Equivalents $90.50M $84.30M $102.4M
Short-Term Investments
Other Short-Term Assets $19.10M $17.10M $24.30M
YoY Change -29.63% -24.53%
Inventory $49.70M $42.30M $68.80M
Prepaid Expenses
Receivables $134.4M $135.5M $148.0M
Other Receivables $1.400M $4.000M $0.00
Total Short-Term Assets $315.3M $303.6M $348.9M
YoY Change -12.98% -14.42%
LONG-TERM ASSETS
Property, Plant & Equipment $21.70M $22.00M $36.70M
YoY Change -40.05% -35.73%
Goodwill $0.00 $0.00
YoY Change
Intangibles $2.100M $2.300M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.100M $1.300M $17.10M
YoY Change -92.4% 113.75%
Total Long-Term Assets $25.50M $26.20M $66.60M
YoY Change -60.66% -58.68%
TOTAL ASSETS
Total Short-Term Assets $315.3M $303.6M $348.9M
Total Long-Term Assets $25.50M $26.20M $66.60M
Total Assets $340.8M $329.8M $415.5M
YoY Change -20.63% -26.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.00M $42.30M $53.40M
YoY Change -20.79% -16.04%
Accrued Expenses $60.40M $65.30M $57.30M
YoY Change 13.96% -5.76%
Deferred Revenue
YoY Change
Short-Term Debt $6.000M $6.000M $6.000M
YoY Change 0.0% -40.0%
Long-Term Debt Due $4.100M $8.300M
YoY Change
Total Short-Term Liabilities $169.7M $161.6M $155.5M
YoY Change 3.92% -8.37%
LONG-TERM LIABILITIES
Long-Term Debt $3.800M $0.00 $8.300M
YoY Change -100.0% 0.0%
Other Long-Term Liabilities $3.300M $3.100M $8.800M
YoY Change -64.77% 11.39%
Total Long-Term Liabilities $3.300M $3.100M $17.10M
YoY Change -81.87% 5.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.7M $161.6M $155.5M
Total Long-Term Liabilities $3.300M $3.100M $17.10M
Total Liabilities $182.4M $170.3M $173.2M
YoY Change -1.67% -7.28%
SHAREHOLDERS EQUITY
Retained Earnings -$634.6M -$631.4M
YoY Change
Common Stock $600.0K $600.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $158.4M $159.5M $242.3M
YoY Change
Total Liabilities & Shareholders Equity $340.8M $329.8M $415.5M
YoY Change -20.63% -26.96%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income -$3.200M -$12.80M -$12.50M
YoY Change 2.4% 60.26%
Depreciation, Depletion And Amortization $1.400M $1.300M $3.600M
YoY Change -63.89% -62.89%
Cash From Operating Activities $6.700M -$1.300M -$37.50M
YoY Change -96.53% -952.27%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$600.0K -$1.600M
YoY Change -62.5% -66.67%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$600.0K $3.800M
YoY Change -115.79% -197.44%
Cash From Investing Activities -$900.0K -$1.200M $2.200M
YoY Change -154.55% -125.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -400.0K 0.000 1.000M
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 6.700M -1.300M -37.50M
Cash From Investing Activities -900.0K -1.200M 2.200M
Cash From Financing Activities -400.0K 0.000 1.000M
Net Change In Cash 5.400M -2.500M -34.30M
YoY Change -92.71% 697.67%
FREE CASH FLOW
Cash From Operating Activities $6.700M -$1.300M -$37.50M
Capital Expenditures -$1.000M -$600.0K -$1.600M
Free Cash Flow $7.700M -$700.0K -$35.90M
YoY Change -98.05% -490.22%

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us-gaap Proceeds From Short Term Debt
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6000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22000000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21600000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1900000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
900000 USD
CY2011Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
133000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
113700000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
5000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20900000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8800000 USD
CY2010Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11200000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17800000 USD
CY2010Q4 us-gaap Restructuring Charges
RestructuringCharges
3400000 USD
us-gaap Restructuring Charges
RestructuringCharges
9000000 USD
us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2011Q4 us-gaap Restructuring Charges
RestructuringCharges
100000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1800000 USD
CY2011Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
4400000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-631400000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-611800000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
163200000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
170300000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
74100000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
216400000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
105000000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
115300000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
215700000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
45400000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
30900000 USD
CY2010Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
25500000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
53200000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25300000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
49900000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
53500000 USD
CY2010Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25100000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2100000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2300000 USD
CY2011Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
6000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
6000000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
177700000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
159500000 USD
avnw Amortization Of Identifiable Intangible Assets
AmortizationOfIdentifiableIntangibleAssets
1700000 USD
avnw Amortization Of Identifiable Intangible Assets
AmortizationOfIdentifiableIntangibleAssets
1700000 USD
CY2010Q4 avnw Cost Of Goods Sold And Services Amortization
CostOfGoodsSoldAndServicesAmortization
100000 USD
avnw Cost Of Goods Sold And Services Amortization
CostOfGoodsSoldAndServicesAmortization
300000 USD
CY2011Q4 avnw Cost Of Goods Sold And Services Amortization
CostOfGoodsSoldAndServicesAmortization
100000 USD
avnw Cost Of Goods Sold And Services Amortization
CostOfGoodsSoldAndServicesAmortization
300000 USD
avnw Disposal Group Discontinued Operation Gain Loss On Measurement And Disposal
DisposalGroupDiscontinuedOperationGainLossOnMeasurementAndDisposal
0 USD
avnw Disposal Group Discontinued Operation Gain Loss On Measurement And Disposal
DisposalGroupDiscontinuedOperationGainLossOnMeasurementAndDisposal
-2000000 USD
avnw Increase Decrease In Customer Service Inventories
IncreaseDecreaseInCustomerServiceInventories
-300000 USD
avnw Increase Decrease In Customer Service Inventories
IncreaseDecreaseInCustomerServiceInventories
2200000 USD
CY2011Q4 avnw Redeemable Preference Shares
RedeemablePreferenceShares
8300000 USD
CY2011Q3 avnw Redeemable Preference Shares
RedeemablePreferenceShares
8300000 USD
avnw Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
58400000 shares
CY2010Q4 avnw Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
58400000 shares
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-29
CY2011Q4 avnw Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
59000000 shares
avnw Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
58900000 shares
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2011-12-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001377789
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61334466 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AVIAT NETWORKS, INC.

Files In Submission

Name View Source Status
0001377789-12-000007-index-headers.html Edgar Link pending
0001377789-12-000007-index.html Edgar Link pending
0001377789-12-000007.txt Edgar Link pending
0001377789-12-000007-xbrl.zip Edgar Link pending
avnw-12302011x10xq.htm Edgar Link pending
avnw-20111230.xml Edgar Link completed
avnw-20111230.xsd Edgar Link pending
avnw-20111230_cal.xml Edgar Link unprocessable
avnw-20111230_def.xml Edgar Link unprocessable
avnw-20111230_lab.xml Edgar Link unprocessable
avnw-20111230_pre.xml Edgar Link unprocessable
avnw12302011-311.htm Edgar Link pending
avnw12302011-312.htm Edgar Link pending
avnw12302011-321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
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report.css Edgar Link pending
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