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BROADRIDGE FINANCIAL SOLUTIONS, INC.

2012 Q4 Form 10-Q Financial Statement

#000119312513043010 Filed on February 07, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $493.2M $479.8M
YoY Change 2.79% 8.48%
Cost Of Revenue $387.6M $382.6M
YoY Change 1.31% 7.29%
Gross Profit $105.6M $97.20M
YoY Change 8.64% 13.42%
Gross Profit Margin 21.41% 20.26%
Selling, General & Admin $77.20M $73.50M
YoY Change 5.03% 9.87%
% of Gross Profit 73.11% 75.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.80M $22.70M
YoY Change 4.85% 37.58%
% of Gross Profit 22.54% 23.35%
Operating Expenses $77.20M $73.50M
YoY Change 5.03% 9.38%
Operating Profit $28.40M $23.70M
YoY Change 19.83% 28.11%
Interest Expense -$3.000M -$2.900M
YoY Change 3.45% 45.0%
% of Operating Profit -10.56% -12.24%
Other Income/Expense, Net $700.0K $500.0K
YoY Change 40.0%
Pretax Income $24.70M $10.60M
YoY Change 133.02% -35.76%
Income Tax $8.900M $3.800M
% Of Pretax Income 36.03% 35.85%
Net Earnings $15.80M $6.800M
YoY Change 132.35% -34.62%
Net Earnings / Revenue 3.2% 1.42%
Basic Earnings Per Share $0.13 $0.05
Diluted Earnings Per Share $0.13 $0.05
COMMON SHARES
Basic Shares Outstanding 122.0M shares 123.7M shares
Diluted Shares Outstanding 125.5M shares 127.2M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $259.1M $238.2M
YoY Change 8.77% 26.84%
Cash & Equivalents $259.1M $238.2M
Short-Term Investments
Other Short-Term Assets $89.30M $100.1M
YoY Change -10.79% -22.34%
Inventory
Prepaid Expenses
Receivables $305.2M $296.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $653.6M $634.9M
YoY Change 2.95% 4.42%
LONG-TERM ASSETS
Property, Plant & Equipment $76.50M $78.50M
YoY Change -2.55% -7.21%
Goodwill $782.6M
YoY Change
Intangibles $126.8M
YoY Change
Long-Term Investments $17.70M $13.30M
YoY Change 33.08% -5.67%
Other Assets $216.7M $199.4M
YoY Change 8.68% 47.81%
Total Long-Term Assets $1.203B $1.262B
YoY Change -4.71% 39.14%
TOTAL ASSETS
Total Short-Term Assets $653.6M $634.9M
Total Long-Term Assets $1.203B $1.262B
Total Assets $1.856B $1.897B
YoY Change -2.15% 25.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $97.70M $92.60M
YoY Change 5.51% 21.05%
Accrued Expenses $179.4M $127.4M
YoY Change 40.82% -25.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $344.4M $300.8M
YoY Change 14.49% 4.59%
LONG-TERM LIABILITIES
Long-Term Debt $524.4M $594.3M
YoY Change -11.76% 83.31%
Other Long-Term Liabilities $106.0M $154.6M
YoY Change -31.44% 19.01%
Total Long-Term Liabilities $106.0M $748.9M
YoY Change -85.85% 64.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $344.4M $300.8M
Total Long-Term Liabilities $106.0M $748.9M
Total Liabilities $1.073B $1.113B
YoY Change -3.62% 41.56%
SHAREHOLDERS EQUITY
Retained Earnings $676.3M
YoY Change
Common Stock $1.500M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $672.7M
YoY Change
Treasury Stock Shares 32.00M shares
Shareholders Equity $783.4M $783.8M
YoY Change
Total Liabilities & Shareholders Equity $1.856B $1.897B
YoY Change -2.15% 25.21%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $15.80M $6.800M
YoY Change 132.35% -34.62%
Depreciation, Depletion And Amortization $23.80M $22.70M
YoY Change 4.85% 37.58%
Cash From Operating Activities $89.10M $64.80M
YoY Change 37.5% 23.43%
INVESTING ACTIVITIES
Capital Expenditures -$10.90M -$15.00M
YoY Change -27.33% 63.04%
Acquisitions
YoY Change
Other Investing Activities $0.00 $400.0K
YoY Change -100.0% -102.19%
Cash From Investing Activities -$10.90M -$14.60M
YoY Change -25.34% -46.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.30M -60.40M
YoY Change -48.18% 211.34%
NET CHANGE
Cash From Operating Activities 89.10M 64.80M
Cash From Investing Activities -10.90M -14.60M
Cash From Financing Activities -31.30M -60.40M
Net Change In Cash 46.90M -10.20M
YoY Change -559.8% -282.14%
FREE CASH FLOW
Cash From Operating Activities $89.10M $64.80M
Capital Expenditures -$10.90M -$15.00M
Free Cash Flow $100.0M $79.80M
YoY Change 25.31% 29.34%

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BROADRIDGE FINANCIAL SOLUTIONS, INC.
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<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>C. Use of Estimates.</b> The preparation of these financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and accompanying notes thereto. Actual results may differ from those estimates.</font></p> </div>
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