$BOX
BOX INC

2017 Q3 Form 10-Q Financial Statement

#000156459017018493 Filed on September 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q1 2016 Q3
Revenue $122.9M $109.9M $95.70M
YoY Change 28.46% 29.29% 30.2%
Cost Of Revenue $32.78M $29.60M $27.60M
YoY Change 18.76% 15.18% 33.98%
Gross Profit $90.16M $80.40M $68.11M
YoY Change 32.38% 35.58% 29.0%
Gross Profit Margin 73.34% 73.16% 71.17%
Selling, General & Admin $95.12M $85.50M $77.77M
YoY Change 22.31% 3.89% 2.19%
% of Gross Profit 105.49% 106.34% 114.17%
Research & Development $34.04M $31.10M $28.27M
YoY Change 20.44% 16.92% 6.66%
% of Gross Profit 37.76% 38.68% 41.5%
Depreciation & Amortization $9.700M $8.700M $9.800M
YoY Change -1.02% -23.68% 16.67%
% of Gross Profit 10.76% 10.82% 14.39%
Operating Expenses $129.2M $116.7M $106.0M
YoY Change 21.81% 7.26% 3.34%
Operating Profit -$39.00M -$36.30M -$37.92M
YoY Change 2.84% -26.67% -23.86%
Interest Expense -$236.0K -$300.0K -$189.0K
YoY Change 24.87% -25.0% -5.5%
% of Operating Profit
Other Income/Expense, Net $267.0K $100.0K $190.0K
YoY Change 40.53% -150.0% -712.9%
Pretax Income -$38.97M -$36.60M -$37.92M
YoY Change 2.76% -26.95% -24.22%
Income Tax $320.0K $200.0K $184.0K
% Of Pretax Income
Net Earnings -$39.29M -$36.90M -$38.10M
YoY Change 3.1% -26.79% -24.06%
Net Earnings / Revenue -31.95% -33.58% -39.81%
Basic Earnings Per Share
Diluted Earnings Per Share -$295.5K -$284.5K -$300.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2017 Q1 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.3M $177.4M $173.3M
YoY Change -4.62% -8.13% -28.45%
Cash & Equivalents $165.3M $177.4M $173.3M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $3.691M $1.570M $2.738M
YoY Change 34.81% -52.35% -94.19%
Inventory
Prepaid Expenses $12.94M $9.256M $11.03M
Receivables $107.9M $120.1M $75.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $303.1M $322.1M $272.9M
YoY Change 11.06% 0.66% -20.51%
LONG-TERM ASSETS
Property, Plant & Equipment $117.1M $117.2M $107.1M
YoY Change 9.32% -2.75% 34.55%
Goodwill $16.29M $16.29M
YoY Change 13.93%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.61M $10.78M $36.40M
YoY Change -70.86% -0.68% 1.39%
Total Long-Term Assets $170.6M $171.6M $159.3M
YoY Change 7.11% -3.34% 16.53%
TOTAL ASSETS
Total Short-Term Assets $303.1M $322.1M $272.9M
Total Long-Term Assets $170.6M $171.6M $159.3M
Total Assets $473.7M $493.7M $432.2M
YoY Change 9.6% -0.77% -9.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.83M $6.658M $7.600M
YoY Change 82.03% -32.49% -66.96%
Accrued Expenses $43.20M $48.10M $35.50M
YoY Change 21.69% -28.85% -21.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $17.30M $13.70M $8.100M
YoY Change 113.58% 191.49% 326.32%
Total Short-Term Liabilities $297.1M $297.9M $217.7M
YoY Change 36.47% 18.95% 14.88%
LONG-TERM LIABILITIES
Long-Term Debt $40.00M $40.00M $50.70M
YoY Change -21.1% 0.0% 17.09%
Other Long-Term Liabilities $2.982M $1.769M $62.90M
YoY Change -95.26% 0.0% 34.98%
Total Long-Term Liabilities $42.98M $41.77M $113.6M
YoY Change -62.16% 0.0% 26.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.1M $297.9M $217.7M
Total Long-Term Liabilities $42.98M $41.77M $113.6M
Total Liabilities $431.8M $418.9M $331.3M
YoY Change 30.33% 16.51% 18.58%
SHAREHOLDERS EQUITY
Retained Earnings -$963.5M -$884.1M
YoY Change 20.73%
Common Stock $1.007B $960.1M
YoY Change 10.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M
YoY Change 0.0%
Treasury Stock Shares $3.053M
Shareholders Equity $41.91M $74.73M $100.8M
YoY Change
Total Liabilities & Shareholders Equity $473.7M $493.7M $432.2M
YoY Change 9.6% -0.77% -9.96%

Cashflow Statement

Concept 2017 Q3 2017 Q1 2016 Q3
OPERATING ACTIVITIES
Net Income -$39.29M -$36.90M -$38.10M
YoY Change 3.1% -26.79% -24.06%
Depreciation, Depletion And Amortization $9.700M $8.700M $9.800M
YoY Change -1.02% -23.68% 16.67%
Cash From Operating Activities -$9.761M $13.50M -$4.900M
YoY Change 99.2% 175.51% -77.31%
INVESTING ACTIVITIES
Capital Expenditures $1.013M -$1.400M $771.0K
YoY Change 31.39% -94.42% -95.7%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $800.0K
YoY Change -100.0% -100.0% -33.33%
Cash From Investing Activities -$1.011M -$1.300M $0.00
YoY Change -82.19% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.031M -3.700M -4.500M
YoY Change 78.47% 146.67% 221.43%
NET CHANGE
Cash From Operating Activities -9.761M 13.50M -4.900M
Cash From Investing Activities -1.011M -1.300M 0.000
Cash From Financing Activities -8.031M -3.700M -4.500M
Net Change In Cash -18.80M 8.500M -9.400M
YoY Change 100.03% -317.95% -76.38%
FREE CASH FLOW
Cash From Operating Activities -$9.761M $13.50M -$4.900M
Capital Expenditures $1.013M -$1.400M $771.0K
Free Cash Flow -$10.77M $14.90M -$5.671M
YoY Change 89.98% -50.33% -85.66%

Facts In Submission

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