$AVNW
AVIAT NETWORKS, INC.

2013 Q2 Form 10-Q Financial Statement

#000137778913000025 Filed on May 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $109.0M $118.3M $111.6M
YoY Change -6.03% 6.0%
Cost Of Revenue $77.10M $84.20M $77.30M
YoY Change -7.33% 8.93%
Gross Profit $33.60M $34.10M $34.30M
YoY Change 2.44% -0.58%
Gross Profit Margin 30.83% 28.83% 30.73%
Selling, General & Admin $23.80M $24.70M $25.40M
YoY Change -0.42% -2.76%
% of Gross Profit 70.83% 72.43% 74.05%
Research & Development $10.40M $9.900M $8.900M
YoY Change 11.83% 11.24%
% of Gross Profit 30.95% 29.03% 25.95%
Depreciation & Amortization $1.600M $1.300M $1.400M
YoY Change -5.88% -7.14%
% of Gross Profit 4.76% 3.81% 4.08%
Operating Expenses $3.300M $35.10M $2.900M
YoY Change 26.92% 1110.34%
Operating Profit -$2.900M -$1.000M -$500.0K
YoY Change 107.14% 100.0%
Interest Expense $0.00 $200.0K $200.0K
YoY Change 0.0%
% of Operating Profit
Other Income/Expense, Net $700.0K $0.00 $300.0K
YoY Change -100.0%
Pretax Income -$3.900M -$1.000M -$700.0K
YoY Change 178.57% 42.86%
Income Tax $1.300M $600.0K $100.0K
% Of Pretax Income
Net Earnings -$5.800M -$1.700M -$3.200M
YoY Change 346.15% -46.88%
Net Earnings / Revenue -5.32% -1.44% -2.87%
Basic Earnings Per Share
Diluted Earnings Per Share -$742.6K -$168.3K -$323.2K
COMMON SHARES
Basic Shares Outstanding 61.24M shares 61.27M shares 61.33M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.00M $92.90M $90.50M
YoY Change -6.25% 2.65%
Cash & Equivalents $89.98M $92.90M $90.50M
Short-Term Investments
Other Short-Term Assets $17.00M $18.10M $19.10M
YoY Change 8.28% -5.24%
Inventory $35.00M $40.50M $49.70M
Prepaid Expenses
Receivables $86.30M $107.4M $134.4M
Other Receivables $0.00 $100.0K $1.400M
Total Short-Term Assets $274.3M $276.8M $315.3M
YoY Change -9.95% -12.21%
LONG-TERM ASSETS
Property, Plant & Equipment $28.80M $25.30M $21.70M
YoY Change 32.72% 16.59%
Goodwill $0.00 $0.00
YoY Change
Intangibles $800.0K $1.000M $2.100M
YoY Change -55.56% -52.38%
Long-Term Investments
YoY Change
Other Assets $500.0K $600.0K $1.100M
YoY Change -54.55% -45.45%
Total Long-Term Assets $31.50M $27.30M $25.50M
YoY Change 26.0% 7.06%
TOTAL ASSETS
Total Short-Term Assets $274.3M $276.8M $315.3M
Total Long-Term Assets $31.50M $27.30M $25.50M
Total Assets $305.8M $304.1M $340.8M
YoY Change -7.22% -10.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.60M $40.80M $55.00M
YoY Change -9.32% -25.82%
Accrued Expenses $46.10M $43.30M $60.40M
YoY Change -10.14% -28.31%
Deferred Revenue
YoY Change
Short-Term Debt $8.800M $9.800M $6.000M
YoY Change 63.33%
Long-Term Debt Due $8.800M $9.800M $4.100M
YoY Change 114.63% 139.02%
Total Short-Term Liabilities $131.1M $130.7M $169.7M
YoY Change -11.06% -22.98%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $3.800M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $2.300M $2.500M $3.300M
YoY Change -17.86% -24.24%
Total Long-Term Liabilities $2.300M $2.500M $3.300M
YoY Change -80.17% -24.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $131.1M $130.7M $169.7M
Total Long-Term Liabilities $2.300M $2.500M $3.300M
Total Liabilities $155.9M $150.1M $182.4M
YoY Change -9.41% -17.71%
SHAREHOLDERS EQUITY
Retained Earnings -$650.9M -$645.1M -$634.6M
YoY Change 4.14% 1.65%
Common Stock $600.0K $600.0K $600.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $149.9M $154.0M $158.4M
YoY Change
Total Liabilities & Shareholders Equity $305.8M $304.1M $340.8M
YoY Change -7.22% -10.77%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$5.800M -$1.700M -$3.200M
YoY Change 346.15% -46.88%
Depreciation, Depletion And Amortization $1.600M $1.300M $1.400M
YoY Change -5.88% -7.14%
Cash From Operating Activities $2.900M $2.000M $6.700M
YoY Change -68.48% -70.15%
INVESTING ACTIVITIES
Capital Expenditures -$4.500M -$2.300M -$1.000M
YoY Change 200.0% 130.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$100.0K $100.0K
YoY Change -100.0% -200.0%
Cash From Investing Activities -$4.500M -$2.400M -$900.0K
YoY Change 136.84% 166.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -900.0K -1.000M -400.0K
YoY Change 0.0% 150.0%
NET CHANGE
Cash From Operating Activities 2.900M 2.000M 6.700M
Cash From Investing Activities -4.500M -2.400M -900.0K
Cash From Financing Activities -900.0K -1.000M -400.0K
Net Change In Cash -2.500M -1.400M 5.400M
YoY Change -139.06% -125.93%
FREE CASH FLOW
Cash From Operating Activities $2.900M $2.000M $6.700M
Capital Expenditures -$4.500M -$2.300M -$1.000M
Free Cash Flow $7.400M $4.300M $7.700M
YoY Change -30.84% -44.16%

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us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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us-gaap Unrecognized Tax Benefits Period Increase Decrease
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us-gaap Use Of Estimates
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2013Q1 avnw Accounts Receivable Customer Letters Of Credit
AccountsReceivableCustomerLettersOfCredit
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CY2012Q1 avnw Accounts Receivable Customer Letters Of Credit
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avnw Accounts Receivable Customer Letters Of Credit
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CY2012Q2 avnw Accounts Receivable Notes Loans And Financing Receivable Gross
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CY2013Q1 avnw Accounts Receivable Notes Loans And Financing Receivable Gross
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avnw Amortization Of Identifiable Intangible Assets
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2000000 USD
avnw Amortization Of Identifiable Intangible Assets
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CY2013Q1 avnw Customer Service Inventory Write Down
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200000 USD
avnw Customer Service Inventory Write Down
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avnw Customer Service Inventory Write Down
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CY2012Q1 avnw Customer Service Inventory Write Down
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300000 USD
avnw Derivative Instrument Interest Rate Hedge Maturity
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avnw Disbursements Related To Sale Of Business
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100000 USD
avnw Disbursements Related To Sale Of Business
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avnw Disposal Group Discontinued Operation Gain Loss On Measurement And Disposal
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avnw Disposal Group Discontinued Operation Gain Loss On Measurement And Disposal
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100000 USD
avnw Excess And Obsolescence Charge As Percentage Of Revenue
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0.013
CY2013Q1 avnw Excess And Obsolescence Charge As Percentage Of Revenue
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CY2012Q1 avnw Excess And Obsolescence Charge As Percentage Of Revenue
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0.004
avnw Excess And Obsolescence Charge As Percentage Of Revenue
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CY2013Q1 avnw Excess And Obsolete Charges
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avnw Excess And Obsolete Charges
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CY2012Q1 avnw Excess And Obsolete Charges
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100000 USD
avnw Excess And Obsolete Charges
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avnw Increase Decrease In Customer Service Inventories
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avnw Increase Decrease In Customer Service Inventories
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avnw Increase Decrease In Reserve For Uncertain Tax Positions
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0 USD
avnw Increase Decrease In Reserve For Uncertain Tax Positions
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11900000 USD
CY2012Q1 avnw Interest Expense Related To Discount Of Letters Of Credit
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avnw Interest Expense Related To Discount Of Letters Of Credit
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200000 USD
CY2013Q1 avnw Interest Expense Related To Discount Of Letters Of Credit
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0 USD
avnw Interest Expense Related To Discount Of Letters Of Credit
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CY2012Q1 avnw Inventory Adjustments Total
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400000 USD
avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
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avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
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CY2013Q1 avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
1500000 USD
avnw Number Of Weeks In Fiscal Period
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13 week
avnw Payments For Redemption Of Subsidiary Preference Shares
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8300000 USD
avnw Payments For Redemption Of Subsidiary Preference Shares
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0 USD
dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-03-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001377789
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61242098 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AVIAT NETWORKS, INC.

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