$BCOV
Brightcove Inc

2017 Q1 Form 10-K Financial Statement

#000119312517049421 Filed on February 21, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2015 Q4 2015 Q3
Revenue $37.57M $35.14M $33.84M
YoY Change 3.53% 11.96% 7.33%
Cost Of Revenue $15.22M $11.82M $11.51M
YoY Change 14.73% 5.35% 6.41%
Gross Profit $22.35M $23.32M $22.33M
YoY Change -2.93% 15.69% 7.81%
Gross Profit Margin 59.5% 66.37% 65.98%
Selling, General & Admin $19.29M $16.27M $16.06M
YoY Change 12.74% 4.36% 0.29%
% of Gross Profit 86.3% 69.77% 71.91%
Research & Development $8.194M $6.950M $7.233M
YoY Change 10.34% -9.39% 0.64%
% of Gross Profit 36.66% 29.8% 32.4%
Depreciation & Amortization $1.734M $1.790M $2.100M
YoY Change -13.9% -27.82% -2.33%
% of Gross Profit 7.76% 7.68% 9.41%
Operating Expenses $27.49M $23.47M $23.35M
YoY Change 11.92% -0.34% -1.96%
Operating Profit -$5.132M -$214.0K -$1.025M
YoY Change 235.21% -93.79% -67.04%
Interest Expense $20.00K -$20.00K -$30.00K
YoY Change 100.0% -33.33% 50.0%
% of Operating Profit
Other Income/Expense, Net $138.0K $550.0K -$127.0K
YoY Change -545.16% -241.03% -79.32%
Pretax Income -$4.994M $310.0K -$1.152M
YoY Change 219.72% -108.01% -69.07%
Income Tax $79.00K $140.0K $123.0K
% Of Pretax Income 45.16%
Net Earnings -$5.073M $172.0K -$1.275M
YoY Change 215.68% -104.38% -66.49%
Net Earnings / Revenue -13.5% 0.49% -3.77%
Basic Earnings Per Share -$0.15 $0.01 -$0.04
Diluted Earnings Per Share -$0.15 $0.01 -$0.04
COMMON SHARES
Basic Shares Outstanding 34.06M shares 32.67M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.20M $27.60M $23.80M
YoY Change -0.34% 20.52% 9.68%
Cash & Equivalents $29.17M $27.64M $23.79M
Short-Term Investments
Other Short-Term Assets $2.999M $1.259M $4.700M
YoY Change 94.99% 3.62% -4.08%
Inventory
Prepaid Expenses $5.187M $3.320M
Receivables $22.44M $21.21M $20.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $59.79M $53.43M $48.67M
YoY Change 6.16% 9.66% 5.28%
LONG-TERM ASSETS
Property, Plant & Equipment $9.273M $8.689M $10.52M
YoY Change 0.91% -16.23% 1.3%
Goodwill $50.78M $50.78M $50.78M
YoY Change 0.0% 0.0% -0.63%
Intangibles $10.26M $13.79M $14.55M
YoY Change -22.99% -18.42% -17.76%
Long-Term Investments
YoY Change
Other Assets $980.0K $724.0K $984.0K
YoY Change 11.24% 42.8% 47.31%
Total Long-Term Assets $71.42M $74.24M $77.03M
YoY Change -4.07% -5.86% -3.77%
TOTAL ASSETS
Total Short-Term Assets $59.79M $53.43M $48.67M
Total Long-Term Assets $71.42M $74.24M $77.03M
Total Assets $131.2M $127.7M $125.7M
YoY Change 0.33% 0.07% -0.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.014M $3.302M $2.573M
YoY Change 115.87% 104.08% 250.54%
Accrued Expenses $11.96M $12.85M $10.55M
YoY Change -9.07% 9.61% 9.66%
Deferred Revenue
YoY Change
Short-Term Debt $300.0K $0.00 $700.0K
YoY Change 0.0%
Long-Term Debt Due $400.0K $900.0K $900.0K
YoY Change -42.86% -25.0% -35.71%
Total Short-Term Liabilities $54.55M $46.84M $45.17M
YoY Change 9.47% 6.11% 12.1%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.491M $2.601M $2.967M
YoY Change -44.53% -0.65% 14.51%
Total Long-Term Liabilities $1.491M $2.601M $2.967M
YoY Change -44.53% -0.65% 14.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.55M $46.84M $45.17M
Total Long-Term Liabilities $1.491M $2.601M $2.967M
Total Liabilities $56.11M $49.53M $48.40M
YoY Change 6.55% 5.79% 12.78%
SHAREHOLDERS EQUITY
Retained Earnings -$155.9M -$140.6M -$140.8M
YoY Change 9.6% 5.7% 9.04%
Common Stock $34.00K $33.00K $33.00K
YoY Change 3.03% 3.13% 3.13%
Preferred Stock
YoY Change
Treasury Stock (at cost) $871.0K $871.0K
YoY Change 0.0%
Treasury Stock Shares 135.0K shares 135.0K shares
Shareholders Equity $75.10M $78.14M $77.29M
YoY Change
Total Liabilities & Shareholders Equity $131.2M $127.7M $125.7M
YoY Change 0.33% 0.07% -0.45%

Cashflow Statement

Concept 2017 Q1 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income -$5.073M $172.0K -$1.275M
YoY Change 215.68% -104.38% -66.49%
Depreciation, Depletion And Amortization $1.734M $1.790M $2.100M
YoY Change -13.9% -27.82% -2.33%
Cash From Operating Activities -$6.600M $4.830M $3.820M
YoY Change -320.0% 53.82% 49.22%
INVESTING ACTIVITIES
Capital Expenditures $378.0K $650.0K -$720.0K
YoY Change -55.16% -158.04% -32.71%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$980.0K $650.0K -$720.0K
YoY Change -44.94% -158.04% -32.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -290.0K -1.570M -570.0K
YoY Change -220.83% 201.92% 83.87%
NET CHANGE
Cash From Operating Activities -6.600M 4.830M 3.820M
Cash From Investing Activities -980.0K 650.0K -720.0K
Cash From Financing Activities -290.0K -1.570M -570.0K
Net Change In Cash -7.870M 3.910M 2.530M
YoY Change -639.04% 160.67% 112.61%
FREE CASH FLOW
Cash From Operating Activities -$6.600M $4.830M $3.820M
Capital Expenditures $378.0K $650.0K -$720.0K
Free Cash Flow -$6.978M $4.180M $4.540M
YoY Change -423.5% -1.88% 25.07%

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CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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5575000
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0.17 pure
CY2015 bcov Percentage Of Revenue For Identifying Major Customers
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CY2015 bcov Percentage Of Revenue
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871000
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38000
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18685 shares
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CY2012 bcov Number Of Employees Granted Restricted Stock Units In Connection With Acquisition
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15 Employees
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690000
CY2016 dei Entity Registrant Name
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BRIGHTCOVE INC
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10-K
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The Company's primary office lease has the option to renew the lease for two successive periods of five years each.
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0001313275
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P3Y
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6181000
CY2016 dei Document Period End Date
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2016-12-31
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CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2016 us-gaap Earnings Per Share Basic And Diluted
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CY2016 dei Entity Well Known Seasoned Issuer
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No
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0.408 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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0.067 pure
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83000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
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