$BOX
BOX INC

2018 Q3 Form 10-Q Financial Statement

#000156459018022821 Filed on September 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q1 2017 Q3
Revenue $148.2M $136.7M $122.9M
YoY Change 20.56% 24.39% 28.46%
Cost Of Revenue $42.61M $35.30M $32.78M
YoY Change 29.98% 19.26% 18.76%
Gross Profit $105.6M $101.4M $90.16M
YoY Change 17.14% 26.12% 32.38%
Gross Profit Margin 71.26% 74.18% 73.34%
Selling, General & Admin $101.0M $99.40M $95.12M
YoY Change 6.19% 16.26% 22.31%
% of Gross Profit 95.63% 98.03% 105.49%
Research & Development $41.83M $34.40M $34.04M
YoY Change 22.88% 10.61% 20.44%
% of Gross Profit 39.61% 33.93% 37.76%
Depreciation & Amortization $11.80M $10.80M $9.700M
YoY Change 21.65% 24.14% -1.02%
% of Gross Profit 11.17% 10.65% 10.76%
Operating Expenses $142.8M $133.9M $129.2M
YoY Change 10.59% 14.74% 21.81%
Operating Profit -$37.22M -$32.50M -$39.00M
YoY Change -4.56% -10.47% 2.84%
Interest Expense -$91.00K -$200.0K -$236.0K
YoY Change -61.44% -33.33% 24.87%
% of Operating Profit
Other Income/Expense, Net -$600.0K $200.0K $267.0K
YoY Change -324.72% 100.0% 40.53%
Pretax Income -$37.89M -$32.50M -$38.97M
YoY Change -2.76% -11.2% 2.76%
Income Tax $196.0K -$89.50M $320.0K
% Of Pretax Income
Net Earnings -$38.09M -$32.70M -$39.29M
YoY Change -3.05% -11.38% 3.1%
Net Earnings / Revenue -25.69% -23.92% -31.95%
Basic Earnings Per Share
Diluted Earnings Per Share -$270.8K -$239.4K -$295.5K
COMMON SHARES
Basic Shares Outstanding 141.6M
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2018 Q1 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $203.7M $208.1M $165.3M
YoY Change 23.23% 17.29% -4.62%
Cash & Equivalents $203.7M $208.1M $165.3M
Short-Term Investments $0.00
Other Short-Term Assets $3.029M $2.897M $3.691M
YoY Change -17.94% 84.52% 34.81%
Inventory
Prepaid Expenses $13.43M $8.494M $12.94M
Receivables $114.8M $162.1M $107.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $351.8M $399.2M $303.1M
YoY Change 16.08% 23.93% 11.06%
LONG-TERM ASSETS
Property, Plant & Equipment $125.4M $124.0M $117.1M
YoY Change 7.07% 5.8% 9.32%
Goodwill $18.74M $16.29M $16.29M
YoY Change 15.02% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.50M $5.403M $10.61M
YoY Change 366.72% -49.88% -70.86%
Total Long-Term Assets $193.6M $154.4M $170.6M
YoY Change 13.45% -10.02% 7.11%
TOTAL ASSETS
Total Short-Term Assets $351.8M $399.2M $303.1M
Total Long-Term Assets $193.6M $154.4M $170.6M
Total Assets $545.4M $553.6M $473.7M
YoY Change 15.13% 12.13% 9.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.00M $17.04M $13.83M
YoY Change -6.03% 155.87% 82.03%
Accrued Expenses $50.30M $63.90M $43.20M
YoY Change 16.44% 32.85% 21.69%
Deferred Revenue $281.8M $291.9M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.30M $18.80M $17.30M
YoY Change 23.12% 37.23% 113.58%
Total Short-Term Liabilities $369.3M $394.0M $297.1M
YoY Change 24.31% 32.23% 36.47%
LONG-TERM LIABILITIES
Long-Term Debt $71.80M $40.00M $40.00M
YoY Change 79.5% 0.0% -21.1%
Other Long-Term Liabilities $69.20M $2.748M $2.982M
YoY Change 2220.59% 55.34% -95.26%
Total Long-Term Liabilities $141.0M $42.75M $42.98M
YoY Change 228.04% 2.34% -62.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $369.3M $394.0M $297.1M
Total Long-Term Liabilities $141.0M $42.75M $42.98M
Total Liabilities $510.3M $538.6M $431.8M
YoY Change 18.18% 28.56% 30.33%
SHAREHOLDERS EQUITY
Retained Earnings -$1.074B -$1.039B -$963.5M
YoY Change 11.47% 17.53%
Common Stock $1.110B $1.055B $1.007B
YoY Change 10.31% 9.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M $1.177M
YoY Change 0.0% 0.0%
Treasury Stock Shares $3.053M
Shareholders Equity $35.13M $14.97M $41.91M
YoY Change
Total Liabilities & Shareholders Equity $545.4M $553.6M $473.7M
YoY Change 15.14% 12.13% 9.6%

Cashflow Statement

Concept 2018 Q3 2018 Q1 2017 Q3
OPERATING ACTIVITIES
Net Income -$38.09M -$32.70M -$39.29M
YoY Change -3.05% -11.38% 3.1%
Depreciation, Depletion And Amortization $11.80M $10.80M $9.700M
YoY Change 21.65% 24.14% -1.02%
Cash From Operating Activities -$1.267M $22.50M -$9.761M
YoY Change -87.02% 66.67% 99.2%
INVESTING ACTIVITIES
Capital Expenditures $3.326M -$7.000M $1.013M
YoY Change 228.33% 400.0% 31.39%
Acquisitions
YoY Change
Other Investing Activities -$500.0K $100.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.784M -$6.900M -$1.011M
YoY Change 274.28% 430.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.293M -6.800M -8.031M
YoY Change 3.26% 83.78% 78.47%
NET CHANGE
Cash From Operating Activities -1.267M 22.50M -9.761M
Cash From Investing Activities -3.784M -6.900M -1.011M
Cash From Financing Activities -8.293M -6.800M -8.031M
Net Change In Cash -13.50M 8.800M -18.80M
YoY Change -28.19% 3.53% 100.03%
FREE CASH FLOW
Cash From Operating Activities -$1.267M $22.50M -$9.761M
Capital Expenditures $3.326M -$7.000M $1.013M
Free Cash Flow -$4.593M $29.50M -$10.77M
YoY Change -57.37% 97.99% 89.98%

Facts In Submission

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CY2018Q3 us-gaap Capital Lease Obligations Incurred
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us-gaap Capital Lease Obligations Incurred
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box Change In Unpaid Tax Related To Capital Lease
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us-gaap Concentration Risk Credit Risk
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us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
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CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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CY2018Q3 us-gaap Revenue Remaining Performance Obligation
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us-gaap Depreciation
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23200000
us-gaap Depreciation
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us-gaap Goodwill Acquired During Period
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CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due
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box Non Cancellable Sublease Expiration Year
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us-gaap Lease And Rental Expense
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us-gaap Lease And Rental Expense
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46594000
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PurchaseObligationDueInThirdYear
11383000
CY2018Q2 us-gaap Purchase Obligation Due In Fourth Year
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1514000
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851000
CY2018Q2 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
694000
CY2018Q2 us-gaap Purchase Obligation
PurchaseObligation
82881000
CY2017Q4 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
On June 14, 2018, all of our outstanding shares of Class B common stock automatically converted into the same number of shares of Class A common stock pursuant to the terms of our Amended and Restated Certificate of Incorporation. No additional shares of Class B common stock will be issued following such conversion. The conversion occurred pursuant to Article IV of the Amended and Restated Certificate of Incorporation, which provided that each one share of Class B common stock would convert automatically, without any further action, into one share of Class A common stock on the first trading day falling on or after the date on which the outstanding shares of Class B common stock represent less than 5% of the aggregate number of shares of the then outstanding Class A common stock and Class B common stock.
CY2018Q3 us-gaap Preferred Stock Shares Authorized
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100000000
CY2018Q1 us-gaap Preferred Stock Shares Authorized
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100000000
CY2018Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.0001
CY2018Q3 us-gaap Preferred Stock Shares Issued
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0
CY2018Q1 us-gaap Preferred Stock Shares Issued
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CY2018Q3 us-gaap Preferred Stock Shares Outstanding
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CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10843120
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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408689
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9685679
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9601241
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7817955
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.32
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.84
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.87
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.93
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.90
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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8.82
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6.73
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P5Y4M28D
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CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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27713000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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22500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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11200000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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3900000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4800000
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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11100000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
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CY2017Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24067000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
57296000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
47013000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

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