$BOX
Box Inc

2016 Q2 Form 10-Q Financial Statement

#000156459016020454 Filed on June 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $90.16M $65.62M
YoY Change 37.39% 44.86%
Cost Of Revenue $27.86M $17.15M
YoY Change 62.41% 86.45%
Gross Profit $62.30M $48.47M
YoY Change 28.53% 34.26%
Gross Profit Margin 69.1% 73.86%
Selling, General & Admin $73.98M $71.97M
YoY Change 2.8% 21.98%
% of Gross Profit 118.76% 148.48%
Research & Development $26.91M $23.13M
YoY Change 16.31% 55.26%
% of Gross Profit 43.19% 47.73%
Depreciation & Amortization $10.60M $8.000M
YoY Change 32.5% 53.85%
% of Gross Profit 17.02% 16.51%
Operating Expenses $100.9M $95.10M
YoY Change 6.09% 28.69%
Operating Profit -$38.59M -$46.63M
YoY Change -17.24% 23.37%
Interest Expense -$176.0K -$514.0K
YoY Change -65.76% 28.5%
% of Operating Profit
Other Income/Expense, Net $441.0K -$77.00K
YoY Change -672.73% -74.33%
Pretax Income -$38.33M -$47.22M
YoY Change -18.84% 22.98%
Income Tax $248.0K $59.00K
% Of Pretax Income
Net Earnings -$38.58M -$47.28M
YoY Change -18.42% 22.81%
Net Earnings / Revenue -42.79% -72.05%
Basic Earnings Per Share
Diluted Earnings Per Share -$309.0K -$396.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.4M $284.0M
YoY Change -35.42% 258.13%
Cash & Equivalents $182.7M $180.0M
Short-Term Investments $700.0K $104.0M
Other Short-Term Assets $26.40M $15.86M
YoY Change 66.45% 7.17%
Inventory
Prepaid Expenses
Receivables $57.62M $38.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $267.4M $370.9M
YoY Change -27.92% 188.64%
LONG-TERM ASSETS
Property, Plant & Equipment $112.1M $59.30M
YoY Change 89.11% 14.7%
Goodwill $14.30M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.01M $34.60M
YoY Change -71.07% 145.39%
Total Long-Term Assets $166.8M $111.0M
YoY Change 50.31% 39.27%
TOTAL ASSETS
Total Short-Term Assets $267.4M $370.9M
Total Long-Term Assets $166.8M $111.0M
Total Assets $434.2M $481.9M
YoY Change -9.9% 131.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.538M $15.10M
YoY Change -43.46% -28.44%
Accrued Expenses $29.60M $34.50M
YoY Change -14.2% 34.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.900M $1.200M
YoY Change 475.0%
Total Short-Term Liabilities $200.7M $166.0M
YoY Change 20.92% 32.8%
LONG-TERM LIABILITIES
Long-Term Debt $40.00M $42.10M
YoY Change -4.99% 18.26%
Other Long-Term Liabilities $1.801M $42.80M
YoY Change -95.79% 137.78%
Total Long-Term Liabilities $41.80M $84.90M
YoY Change -50.76% 58.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.7M $166.0M
Total Long-Term Liabilities $41.80M $84.90M
Total Liabilities $312.6M $250.9M
YoY Change 24.6% 40.48%
SHAREHOLDERS EQUITY
Retained Earnings -$770.9M
YoY Change
Common Stock $893.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M
YoY Change
Treasury Stock Shares
Shareholders Equity $121.6M $231.0M
YoY Change
Total Liabilities & Shareholders Equity $434.2M $481.9M
YoY Change -9.9% 131.46%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income -$38.58M -$47.28M
YoY Change -18.42% 22.81%
Depreciation, Depletion And Amortization $10.60M $8.000M
YoY Change 32.5% 53.85%
Cash From Operating Activities -$4.200M -$32.20M
YoY Change -86.96% 37.02%
INVESTING ACTIVITIES
Capital Expenditures $10.98M $9.901M
YoY Change 10.86% 66.1%
Acquisitions
YoY Change
Other Investing Activities $6.600M -$103.2M
YoY Change -106.4%
Cash From Investing Activities -$4.400M -$113.3M
YoY Change -96.12% 1788.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.016M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.500M -5.000M
YoY Change -210.0% 2400.0%
NET CHANGE
Cash From Operating Activities -4.200M -32.20M
Cash From Investing Activities -4.400M -113.3M
Cash From Financing Activities 5.500M -5.000M
Net Change In Cash -3.100M -150.5M
YoY Change -97.94% 406.73%
FREE CASH FLOW
Cash From Operating Activities -$4.200M -$32.20M
Capital Expenditures $10.98M $9.901M
Free Cash Flow -$15.18M -$42.10M
YoY Change -63.95% 42.9%

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CY2015Q2 box Change In Unpaid Taxes Related To Net Share Settlement Of Restricted Stocks
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CY2016Q2 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
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CY2016Q2 us-gaap Use Of Estimates
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<div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of the allowance for accounts receivable, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, best estimate of selling price included in multiple-deliverable revenue arrangements, fair values of stock-based awards, legal contingencies, and the provision for income taxes, including related reserves, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</p></div>
CY2016Q2 us-gaap Revenue Recognition Deferred Revenue
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<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;color:#000000;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="margin-bottom:0pt;margin-top:6pt;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Deferred revenue consists of billings and payments received in advance of revenue recognition generated by our subscription services, premier customer support and professional services described above. For these services, we typically invoice our customers at the beginning of the term, in multiyear, annual, quarterly or monthly installments. Accordingly, the deferred revenue balance does not represent the total contract value of annual or multiyear, non-cancellable subscription contracts.</p></div>
CY2016Q2 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:8pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Certain Risks and Concentrations</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities, restricted cash and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed federally insured limits.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We sell to a broad range of customers. Our revenue is derived substantially from the United States across a multitude of industries. Accounts receivable are derived from the delivery of our services to customers primarily located in the United States. We accept and settle our accounts receivable using credit cards, electronic payments and checks. A majority of our lower dollar value invoices are settled by credit card on or near the date of the invoice. We do not require collateral from customers to secure accounts receivable. We maintain an allowance for accounts receivable based upon the expected collectability, which takes into consideration specific customer creditworthiness and current economic trends. We believe collections of our accounts receivable are reasonably assured based on the size, industry diversification, financial condition and past transaction history of our customers. As of April 30, 2016 and January 31, 2016, no single customer accounted for more than 10% of total accounts receivable. No single customer represented over 10% of revenue during the three months ended April 30, 2016 and 2015.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We serve our customers and users from datacenter facilities operated by third parties. In order to reduce the risk of down time of our enterprise cloud content management services, we have established datacenters in various locations in the United States. We have internal procedures to restore services in the event of disaster at any one of our current datacenter facilities. Even with these procedures for disaster recovery in place, our cloud services could be significantly interrupted during the implementation of the procedures to restore services.</p> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Geographic Locations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue attributed to the United States was 83% and 80% for the three months ended April 30, 2016 and 2015, respectively. No other country outside of the United States comprised 10% or greater of our revenue for all periods presented.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Substantially all of our net assets are located in the United States. As of April 30, 2016 and January 31, 2016, property and equipment located in the United States was 99% and 98%, respectively.</p></div>
CY2016Q2 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Advertising Costs</p> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Advertising costs are expensed as incurred and are included in sales and marketing expense. </p></div>
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NumberOfRevenueSources
3
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710000
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710000
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2000
CY2016Q1 us-gaap Available For Sale Securities
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1821000
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5559000
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12945000
CY2016Q1 box Prepaid Expenses And Other
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CY2016Q2 us-gaap Property Plant And Equipment Gross
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209654000
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97510000
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1100000
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CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2016Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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CY2016Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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us-gaap Number Of Businesses Acquired
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us-gaap Business Combination Consideration Transferred1
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CY2016Q2 us-gaap Goodwill Acquired During Period
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CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2016Q2 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
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CY2016Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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CY2016Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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CY2016Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due
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CY2016 box Number Of Floors
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CY2016Q2 us-gaap Operating Leases Income Statement Sublease Revenue
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1600000
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CY2016Q2 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
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16939000
CY2016Q2 us-gaap Contractual Obligation Due In Second Year
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CY2016Q2 us-gaap Contractual Obligation Due In Third Year
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CY2016Q2 us-gaap Contractual Obligation
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CY2016Q2 box Description Of Offering Period
DescriptionOfOfferingPeriod
the offering period resets and the new lower price becomes the new offering price for a new 24 month offering period
CY2016Q2 box Number Of Unvested Shares To Be Repurchased
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CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2016Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
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P2Y3M26D
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27068000
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26815000
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91747000
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78580000
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5300000
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5700000
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6100000

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