$AVNW
AVIAT NETWORKS, INC.

2018 Q4 Form 10-Q Financial Statement

#000137778919000012 Filed on February 11, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4
Revenue $65.09M $61.72M
YoY Change 5.45% -9.94%
Cost Of Revenue $42.60M $39.83M
YoY Change 6.94% -16.0%
Gross Profit $22.49M $21.89M
YoY Change 2.74% 3.67%
Gross Profit Margin 34.55% 35.46%
Selling, General & Admin $14.29M $14.10M
YoY Change 1.33% 0.34%
% of Gross Profit 63.54% 64.43%
Research & Development $5.316M $5.144M
YoY Change 3.34% 14.95%
% of Gross Profit 23.64% 23.5%
Depreciation & Amortization $1.096M $1.308M
YoY Change -16.21% -10.84%
% of Gross Profit 4.87% 5.98%
Operating Expenses $19.61M $19.00M
YoY Change 3.22% 2.11%
Operating Profit $2.883M $2.894M
YoY Change -0.38% 15.16%
Interest Expense $76.00K $13.00K
YoY Change 484.62% 333.33%
% of Operating Profit 2.64% 0.45%
Other Income/Expense, Net $0.00 -$136.0K
YoY Change -100.0% -2820.0%
Pretax Income $2.850M $2.787M
YoY Change 2.26% 7.73%
Income Tax $540.0K -$2.564M
% Of Pretax Income 18.95% -92.0%
Net Earnings $2.310M $5.071M
YoY Change -54.45% 202.21%
Net Earnings / Revenue 3.55% 8.22%
Basic Earnings Per Share $0.43 $0.95
Diluted Earnings Per Share $0.41 $0.90
COMMON SHARES
Basic Shares Outstanding 5.397M shares 5.329M shares
Diluted Shares Outstanding 5.627M shares 5.624M shares

Balance Sheet

Concept 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.50M $40.60M
YoY Change -22.41% 15.34%
Cash & Equivalents $31.54M $40.35M
Short-Term Investments $300.0K
Other Short-Term Assets $4.873M $7.065M
YoY Change -31.03% -36.47%
Inventory $8.593M $24.56M
Prepaid Expenses
Receivables $48.62M $43.10M
Other Receivables $0.00 $0.00
Total Short-Term Assets $127.1M $128.2M
YoY Change -0.9% -3.66%
LONG-TERM ASSETS
Property, Plant & Equipment $17.02M $16.93M
YoY Change 0.5% 0.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.96M $9.331M
YoY Change 28.14% 654.94%
Total Long-Term Assets $34.10M $31.97M
YoY Change 6.67% 34.32%
TOTAL ASSETS
Total Short-Term Assets $127.1M $128.2M
Total Long-Term Assets $34.10M $31.97M
Total Assets $161.2M $160.2M
YoY Change 0.61% 2.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.78M $33.10M
YoY Change 5.07% 3.55%
Accrued Expenses $22.66M $19.84M
YoY Change 14.22% -13.9%
Deferred Revenue $15.85M
YoY Change
Short-Term Debt $9.000M $9.000M
YoY Change 0.0% 12.5%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $83.85M $87.52M
YoY Change -4.19% -3.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.346M $1.052M
YoY Change 27.95% -5.99%
Total Long-Term Liabilities $1.346M $1.052M
YoY Change 27.95% -5.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.85M $87.52M
Total Long-Term Liabilities $1.346M $1.052M
Total Liabilities $97.86M $99.30M
YoY Change -1.45% -3.16%
SHAREHOLDERS EQUITY
Retained Earnings -$739.2M -$743.8M
YoY Change -0.62% -0.34%
Common Stock $54.00K $53.00K
YoY Change 1.89% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $63.33M $60.00M
YoY Change
Total Liabilities & Shareholders Equity $161.2M $160.2M
YoY Change 0.61% 2.1%

Cashflow Statement

Concept 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $2.310M $5.071M
YoY Change -54.45% 202.21%
Depreciation, Depletion And Amortization $1.096M $1.308M
YoY Change -16.21% -10.84%
Cash From Operating Activities $6.240M $4.270M
YoY Change 46.14% -15.28%
INVESTING ACTIVITIES
Capital Expenditures -$1.440M -$1.960M
YoY Change -26.53% 28.1%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.440M -$1.960M
YoY Change -26.53% 28.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.590M 0.000
YoY Change
NET CHANGE
Cash From Operating Activities 6.240M 4.270M
Cash From Investing Activities -1.440M -1.960M
Cash From Financing Activities -1.590M 0.000
Net Change In Cash 3.210M 2.310M
YoY Change 38.96% -34.19%
FREE CASH FLOW
Cash From Operating Activities $6.240M $4.270M
Capital Expenditures -$1.440M -$1.960M
Free Cash Flow $7.680M $6.230M
YoY Change 23.27% -5.18%

Facts In Submission

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us-gaap Net Cash Provided By Used In Investing Activities
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0 USD
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3236000 USD
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0 USD
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39046000 USD
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5508000 USD
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100000 USD
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150000 USD
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196000 USD
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1323000 USD
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1873000 USD
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OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1040000 USD
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12320000 USD
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9843000 USD
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4873000 USD
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OtherAssetsCurrent
6482000 USD
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OtherAssetsNoncurrent
9816000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11957000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9996000 USD
CY2018Q4 us-gaap Other Commitment
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55800000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
556000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
621000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-204000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-338000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
556000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
621000 USD
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OtherComprehensiveIncomeLossNetOfTax
-204000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2018Q2 us-gaap Other Inventory Capitalized Costs
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3667000 USD
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432000 USD
CY2018Q2 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
1492000 USD
CY2018Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
1700000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1250000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1346000 USD
CY2018Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
298000 USD
CY2018Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
242000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
536000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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3342000 USD
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
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ProductWarrantyAccrual
3056000 USD
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ProductWarrantyAccrual
2964000 USD
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ProductWarrantyAccrual
3168000 USD
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ProductWarrantyAccrual
3196000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3216000 USD
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
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PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
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PreferredStockSharesOutstanding
0 shares
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PreferredStockSharesOutstanding
0 shares
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PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
18000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
18000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3416000 USD
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3196000 USD
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ProductWarrantyAccrualClassifiedCurrent
3416000 USD
CY2017Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
593000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1116000 USD
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ProductWarrantyAccrualPayments
420000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
946000 USD
CY2017Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
797000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1228000 USD
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620000 USD
us-gaap Product Warranty Accrual Warranties Issued
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1166000 USD
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75881000 USD
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PropertyPlantAndEquipmentGross
77474000 USD
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17179000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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17016000 USD
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14000 USD
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-212000 USD
us-gaap Repayments Of Debt
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18000000 USD
us-gaap Repayments Of Debt
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18000000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
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0 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1436000 USD
CY2017Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5144000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9942000 USD
CY2018Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5316000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10253000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
336000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
281000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
65088000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
125600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
125592000 USD
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RestructuringCharges
-252000 USD
us-gaap Restructuring Charges
RestructuringCharges
-250000 USD
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796000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
796000 USD
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RestructuringReserve
1912000 USD
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RestructuringReserve
2412000 USD
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RestructuringReserve
2164000 USD
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RestructuringReserveCurrent
1426000 USD
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RestructuringReserveCurrent
1600000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1567000 USD
CY2018Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
600000 USD
CY2018Q3 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-2000 USD
CY2018Q4 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
6000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-746359000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-739176000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-740736000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
61723000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
117905000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
65100000 USD
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Payment terms to customers generally range from net 30 to 120 days from invoice, which are considered to be standard payment terms.
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.40
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.60
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14104000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27826000 USD
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14291000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27997000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1154000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
938000 USD
CY2018Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
9000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
9000000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
57516000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
63327000 USD
CY2018Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
14167000 USD
CY2018Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
32336000 USD
CY2018Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
22794000 USD
CY2017Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
295000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
293000 shares
CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
230000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
281000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5624000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5616000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5627000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5663000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5329000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5323000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5397000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5382000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:start;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:none;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:justify;padding-left:0px;text-indent:36px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;">The preparation of unaudited condensed consolidated financial statements in accordance with U.S.&#160;GAAP requires us to make estimates, assumptions and judgments affecting the amounts reported and related disclosures. Estimates are based upon historical factors, current circumstances and the experience and judgment of our management. We evaluate our estimates and assumptions on an ongoing basis and may employ outside experts to assist us in making these evaluations. Changes in such estimates, based on more accurate information, or different assumptions or conditions, may affect amounts reported in future periods. Such estimates affect significant items, including revenue recognition, provision for uncollectible receivables, inventory valuation, valuation allowances for deferred tax assets, uncertainties in income taxes, restructuring obligations, product warranty obligations, share-based awards, contingencies, recoverability of long-lived assets and useful lives of property, plant and equipment.</font></div></div>

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