$BOOM
DMC Global Inc. Stock $boom

$boom Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000003406717000043 Filed on July 27, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$47.19M	$41.32M
YoY Change	14.21%	-7.65%
Cost Of Revenue	$33.17M	$31.41M
YoY Change	5.61%	-2.32%
Gross Profit	$14.02M	$9.908M
YoY Change	41.48%	-21.27%
Gross Profit Margin	29.71%	23.98%
Selling, General & Admin	$10.57M	$8.886M
YoY Change	19.0%	-15.52%
% of Gross Profit	75.43%	89.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.720M	$2.760M
YoY Change	-1.45%	10.4%
% of Gross Profit	19.4%	27.86%
Operating Expenses	$12.04M	$10.73M
YoY Change	12.17%	-15.16%
Operating Profit	$1.982M	-$822.0K
YoY Change	-341.12%	1204.76%
Interest Expense	$330.0K	$397.0K
YoY Change	-16.88%	50.95%
% of Operating Profit	16.65%
Other Income/Expense, Net	-$949.0K	$304.0K
YoY Change	-412.17%	660.0%
Pretax Income	$703.0K	-$914.0K
YoY Change	-176.91%	220.7%
Income Tax	$514.0K	-$148.0K
% Of Pretax Income	73.12%
Net Earnings	$189.0K	-$766.0K
YoY Change	-124.67%	-41.93%
Net Earnings / Revenue	0.4%	-1.85%
Basic Earnings Per Share	$0.01	-$0.05
Diluted Earnings Per Share	$0.01	-$0.05
COMMON SHARES
Basic Shares Outstanding	14.35M shares	14.14M shares
Diluted Shares Outstanding	14.35M shares	14.14M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.600M	$9.400M
YoY Change	-8.51%	-13.76%
Cash & Equivalents	$8.615M	$9.444M
Short-Term Investments
Other Short-Term Assets	$5.600M	$9.700M
YoY Change	-42.27%	-19.83%
Inventory	$30.89M	$33.84M
Prepaid Expenses
Receivables	$38.63M	$29.24M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$83.78M	$82.23M
YoY Change	1.88%	-19.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$58.12M	$57.71M
YoY Change	0.72%	-5.85%
Goodwill	$17.17M	$17.33M
YoY Change	-0.96%	-41.39%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$128.0K	$79.00K
YoY Change	62.03%	-93.7%
Total Long-Term Assets	$90.10M	$93.66M
YoY Change	-3.8%	-20.48%
TOTAL ASSETS
Total Short-Term Assets	$83.78M	$82.23M
Total Long-Term Assets	$90.10M	$93.66M
Total Assets	$173.9M	$175.9M
YoY Change	-1.14%	-19.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.34M	$9.079M
YoY Change	68.94%	-45.36%
Accrued Expenses	$4.345M	$3.939M
YoY Change	10.31%	-25.78%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$29.05M	$28.72M
YoY Change	1.14%	-7.87%
LONG-TERM LIABILITIES
Long-Term Debt	$23.90M	$22.90M
YoY Change	4.37%	-32.05%
Other Long-Term Liabilities	$2.475M	$2.064M
YoY Change	19.91%	3.72%
Total Long-Term Liabilities	$2.475M	$2.064M
YoY Change	19.91%	3.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$29.05M	$28.72M
Total Long-Term Liabilities	$2.475M	$2.064M
Total Liabilities	$56.89M	$55.11M
YoY Change	3.22%	-27.12%
SHAREHOLDERS EQUITY
Retained Earnings	$76.69M	$86.01M
YoY Change	-10.84%	-21.01%
Common Stock	$740.0K	$724.0K
YoY Change	2.21%	1.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$337.0K	$21.00K
YoY Change	1504.76%
Treasury Stock Shares	37.91K shares	2.008K shares
Shareholders Equity	$117.0M	$120.8M
YoY Change
Total Liabilities & Shareholders Equity	$173.9M	$175.9M
YoY Change	-1.14%	-19.87%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$189.0K	-$766.0K
YoY Change	-124.67%	-41.93%
Depreciation, Depletion And Amortization	$2.720M	$2.760M
YoY Change	-1.45%	10.4%
Cash From Operating Activities	$2.060M	$4.630M
YoY Change	-55.51%	-620.22%
INVESTING ACTIVITIES
Capital Expenditures	-$520.0K	-$790.0K
YoY Change	-34.18%	-50.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$50.00K
YoY Change	-100.0%	-266.67%
Cash From Investing Activities	-$520.0K	-$740.0K
YoY Change	-29.73%	-54.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.800M	-110.0K
YoY Change	-1736.36%	-118.97%
NET CHANGE
Cash From Operating Activities	2.060M	4.630M
Cash From Investing Activities	-520.0K	-740.0K
Cash From Financing Activities	1.800M	-110.0K
Net Change In Cash	3.340M	3.780M
YoY Change	-11.64%	-296.88%
FREE CASH FLOW
Cash From Operating Activities	$2.060M	$4.630M
Capital Expenditures	-$520.0K	-$790.0K
Free Cash Flow	$2.580M	$5.420M
YoY Change	-52.4%	685.51%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
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CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14348353	shares
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CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14348353	shares
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	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">COMMITMENTS AND CONTINGENCIES</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Contingent Liabilities</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company records an accrual for contingent liabilities when a loss is both probable and reasonably estimable. If some amount within a range of loss appears to be a better estimate than any other amount within the range, that amount is accrued. When no amount within a range of loss appears to be a better estimate than any other amount, the lowest amount in the range is accrued. </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Anti-dumping and Countervailing Duties </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2015, U.S. Customs and Border Protection (“U.S. Customs”) sent us a Notice of Action that proposed to classify certain of our imports as subject to anti-dumping duties pursuant to a 2010 anti-dumping duty (“AD”) order on Oil Country Tubular Goods (“OCTG”) from China. A companion countervailing duty (“CVD”) order on the same product is in effect as well. The Notice of Action covered one entry of certain raw material steel mechanical tubing made in China and imported into the U.S. from Canada by our DynaEnergetics segment during 2015 for use in manufacturing perforating guns. </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2015, we sent a response to U.S. Customs outlining the reasons our mechanical tubing imports do not fall within the scope of the AD order on OCTG from China and should not be subject to anti-dumping duties. U.S. Customs proposed to take similar action with respect to other entries of this product and requested an approximately </font><font style="font-family:inherit;font-size:10pt;">$1,100</font><font style="font-family:inherit;font-size:10pt;"> cash deposit or bond for AD/CVD duties. </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2015, we posted the bond of approximately </font><font style="font-family:inherit;font-size:10pt;">$1,100</font><font style="font-family:inherit;font-size:10pt;"> to U.S. Customs. Subsequently, U.S. Customs declined to conclude on the Company's assertion that the mechanical tubing the Company has been importing is not within the scope of the AD order on OCTG from China. As a result, on September 25, 2015 the Company filed a request for a scope ruling with the U.S. Department of Commerce ("Commerce Department"). </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 15, 2016, the Company received the Commerce Department’s scope ruling, which determined certain imports, primarily used for gun carrier tubing, are included in the scope of the AD/CVD orders on OCTG from China and thus are subject to AD/CVD duties.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 11, 2016, the Company filed an appeal with the U.S. Court of International Trade (“CIT”) related to the Commerce Department’s scope ruling. On February 7, 2017, the CIT remanded the scope ruling to the Commerce Department to reconsider its determination. The Commerce Department filed its remand determination with the CIT on June 7, 2017 continuing to find that the Company's imports at issue are within the scope of the AD/CVD orders on OCTG from China. This determination is subject to the CIT's review in the ongoing appeal, which is continuing.</font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 27, 2016, we received notice from U.S. Customs that it may pursue penalties against us related to the AD/CVD issue and demanding tender of alleged loss of AD/CVD duties in an amount of </font><font style="font-family:inherit;font-size:10pt;">$3,049</font><font style="font-family:inherit;font-size:10pt;">, which was covered by our reserve. We filed a response to the notice on February 6, 2017 asserting our position that any decision to pursue penalties would be premature in light of the Remand Order and that penalties would not be appropriate under the applicable legal standards. On February 16, 2017, we received notice that U.S. Customs was seeking penalties in the amount of </font><font style="font-family:inherit;font-size:10pt;">$14,783</font><font style="font-family:inherit;font-size:10pt;">. U.S. Customs also reasserted its demand for tender of alleged loss of AD/CVD duties in the amount of </font><font style="font-family:inherit;font-size:10pt;">$3,049</font><font style="font-family:inherit;font-size:10pt;">. We tendered </font><font style="font-family:inherit;font-size:10pt;">$3,049</font><font style="font-family:inherit;font-size:10pt;"> in AD amounts (“Tendered Amounts”) on March 6, 2017 into a suspense account pending ultimate resolution of the AD/CVD case. We believe that this penalty assessment is premature and patently unreasonable in the face of the ongoing CIT appeal and that penalties are not appropriate under applicable legal standards. Further, even if penalties are found to be justified, we believe the amount of penalties asserted by U.S. Customs is unreasonable and subject to challenge on various grounds. We submitted a petition for relief and mitigation of penalties on May 17, 2017 asserting these and other points and seeking a stay of the penalty proceedings pending ultimate resolution of the CIT appeal and any further appeals. We are awaiting a response from U.S. Customs and U.S. Customs Headquarters on this petition. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded </font><font style="font-family:inherit;font-size:10pt;">$92</font><font style="font-family:inherit;font-size:10pt;"> of interest on its reserve for AD/CVD duties, bringing the total reserved amount related to AD/CVD duties as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">$3,593</font><font style="font-family:inherit;font-size:10pt;">. The Tendered Amounts were applied to reduce the reserve. The Company will continue to incur legal defense costs and could also be subject to additional interest and penalties. Accruals for the potential penalties discussed above are not reflected in our financial statements as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;"> as we do not believe they are probable at this time.</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Patent and Trademark Infringement </font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On September 22, 2015, GEODynamics, Inc., a US-based oil and gas perforating equipment manufacturer based in Fort Worth, TX, filed a patent and trademark infringement action against DynaEnergetics US, Inc., (“DynaEnergetics”), a wholly owned subsidiary of DMC, in the United States District Court for the Eastern District of Texas (“District Court”) regarding alleged infringement of US Patent No. 9,080,431 granted on July 14, 2015 (“the ‘431 patent”) and a related US trademark for REACTIVE, alleging that DynaEnergetics’ US sales of DPEX</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></font><font style="font-family:inherit;font-size:10pt;"> shaped charges infringe the ‘431 patent and the trademark. The '431 case went to trial in late March 2017, and on March 30, 2017, the jury found in favor of DynaEnergetics on all counts. A bench trial on related matters, including the trademark infringement action occurred on April 20, 2017, and the Court ordered cancellation of GEODynamics' REACTIVE trademark. </font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 1, 2016, GEODynamics filed a second patent infringement action against DynaEnergetics in District Court alleging infringement of US Patent No. 8,544,563 (“the ‘563 patent”), also based on DynaEnergetics’ US sales of DPEX shaped charges. DynaEnergetics denies validity and infringement of the ‘563 patent and plans to vigorously defend against this lawsuit. On September 20, 2016, DynaEnergetics filed an </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inter Parties</font><font style="font-family:inherit;font-size:10pt;"> Review (IPR) against the ‘563 patent at the U.S. Patent Trial and Appeal Board (“PTAB”), requesting invalidation of the ’563 patent. On March 17, 2017, DynaEnergetics' IPR request was instituted by the PTAB and a decision is expected in early 2018. Trial on the '563 patent has been stayed pending resolution of the IPR.</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 28, 2017, GEODynamics filed a third patent infringement action against DynaEnergetics in District Court alleging infringement of U.S. Patent No. 8,220,394 (“the ‘394 patent”), based on DynaEnergetics' sales of its DPEX and HaloFrac® shaped charges. DynaEnergetics denies validity and infringement of the ‘394 patent and plans to vigorously defend against this lawsuit.</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We do not believe that the ‘563 patent, the '394 patent or infringement claims based on the patents are valid, and we do not believe it is probable that we will incur a material loss on the '563 matter or the '394 matter. However, if the District Court or a jury determines that either of the patents are valid and that DynaEnergetics has infringed them, it is reasonably possible that our financial statements could be materially affected. We are not able to provide a reasonable estimate of the range of loss, and we have not accrued for any such losses. Such an evaluation includes, among other things, a determination of the total number of infringing sales in the United States of the implicated systems; what a reasonable royalty, if any, might be under the circumstances; or, alternatively, the scope of damages and the relevant period for which damages would apply, if any.</font></div></div>

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