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BROADRIDGE FINANCIAL SOLUTIONS, INC.

2013 Q2 Form 10-K Financial Statement

#000119312514300856 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q4
Revenue $865.1M $576.7M $493.2M
YoY Change 8.1% 5.43% 2.79%
Cost Of Revenue $564.0M $426.2M $387.6M
YoY Change 6.64% 1.28% 1.31%
Gross Profit $301.1M $150.5M $105.6M
YoY Change 10.94% 19.26% 8.64%
Gross Profit Margin 34.81% 26.1% 21.41%
Selling, General & Admin $94.50M $79.00M $77.20M
YoY Change 3.73% 11.9% 5.03%
% of Gross Profit 31.38% 52.49% 73.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.50M $22.60M $23.80M
YoY Change -4.26% -9.96% 4.85%
% of Gross Profit 7.47% 15.02% 22.54%
Operating Expenses $96.10M $79.00M $77.20M
YoY Change 4.91% 11.9% 5.03%
Operating Profit $205.0M $71.50M $28.40M
YoY Change 14.02% 28.6% 19.83%
Interest Expense -$2.800M -$3.400M -$3.000M
YoY Change 12.0% -10.53% 3.45%
% of Operating Profit -1.37% -4.76% -10.56%
Other Income/Expense, Net $400.0K $700.0K
YoY Change -20.0% 40.0%
Pretax Income $202.2M $67.70M $24.70M
YoY Change 49.45% 135.07% 133.02%
Income Tax $67.60M $24.30M $8.900M
% Of Pretax Income 33.43% 35.89% 36.03%
Net Earnings $134.6M $43.40M $15.80M
YoY Change 61.39% 159.88% 132.35%
Net Earnings / Revenue 15.56% 7.53% 3.2%
Basic Earnings Per Share $1.12 $0.36 $0.13
Diluted Earnings Per Share $1.09 $0.35 $0.13
COMMON SHARES
Basic Shares Outstanding 121.2M shares 121.2M shares 122.0M shares
Diluted Shares Outstanding 125.0M shares 125.5M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $266.0M $182.2M $259.1M
YoY Change -17.0% -16.73% 8.77%
Cash & Equivalents $266.0M $182.2M $259.1M
Short-Term Investments
Other Short-Term Assets $98.60M $116.9M $89.30M
YoY Change 14.39% -17.85% -10.79%
Inventory $8.400M
Prepaid Expenses
Receivables $442.4M $412.2M $305.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $807.0M $711.3M $653.6M
YoY Change 3.81% -5.11% 2.95%
LONG-TERM ASSETS
Property, Plant & Equipment $80.90M $80.90M $76.50M
YoY Change 2.41% 3.06% -2.55%
Goodwill $778.4M $777.8M $782.6M
YoY Change -0.21%
Intangibles $120.6M $121.9M $126.8M
YoY Change -15.84%
Long-Term Investments $20.90M $18.10M $17.70M
YoY Change 65.87% 40.31% 33.08%
Other Assets $231.3M $230.0M $216.7M
YoY Change 11.26% 0.0% 8.68%
Total Long-Term Assets $1.211B $1.211B $1.203B
YoY Change 0.08% -4.28% -4.71%
TOTAL ASSETS
Total Short-Term Assets $807.0M $711.3M $653.6M
Total Long-Term Assets $1.211B $1.211B $1.203B
Total Assets $2.018B $1.922B $1.856B
YoY Change 1.54% -4.59% -2.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $143.1M $130.2M $97.70M
YoY Change 40.02% 21.57% 5.51%
Accrued Expenses $265.1M $177.3M $179.4M
YoY Change 10.0% 17.81% 40.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $469.5M $449.2M $344.4M
YoY Change 14.43% 2.49% 14.49%
LONG-TERM LIABILITIES
Long-Term Debt $524.5M $524.5M $524.4M
YoY Change 0.02% -7.05% -11.76%
Other Long-Term Liabilities $96.80M $80.90M $106.0M
YoY Change -4.06% -44.47% -31.44%
Total Long-Term Liabilities $96.80M $80.90M $106.0M
YoY Change -4.06% -88.61% -85.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $469.5M $449.2M $344.4M
Total Long-Term Liabilities $96.80M $80.90M $106.0M
Total Liabilities $1.202B $1.151B $1.073B
YoY Change 5.73% -5.16% -3.62%
SHAREHOLDERS EQUITY
Retained Earnings $811.3M $698.1M $676.3M
YoY Change 18.25%
Common Stock $1.600M $1.500M $1.500M
YoY Change 6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $784.1M $718.7M $672.7M
YoY Change 35.19%
Treasury Stock Shares 35.50M shares 34.00M shares 32.00M shares
Shareholders Equity $816.0M $771.0M $783.4M
YoY Change
Total Liabilities & Shareholders Equity $2.018B $1.922B $1.856B
YoY Change 1.54% -4.59% -2.15%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q4
OPERATING ACTIVITIES
Net Income $134.6M $43.40M $15.80M
YoY Change 61.39% 159.88% 132.35%
Depreciation, Depletion And Amortization $22.50M $22.60M $23.80M
YoY Change -4.26% -9.96% 4.85%
Cash From Operating Activities $198.6M -$1.200M $89.10M
YoY Change 9.36% -108.28% 37.5%
INVESTING ACTIVITIES
Capital Expenditures -$15.30M -$16.60M -$10.90M
YoY Change 6.99% 53.7% -27.33%
Acquisitions
YoY Change
Other Investing Activities -$1.100M $0.00 $0.00
YoY Change -116.92% -100.0% -100.0%
Cash From Investing Activities -$16.40M -$16.60M -$10.90M
YoY Change 110.26% 88.64% -25.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -97.50M -57.50M -31.30M
YoY Change 42.96% 112.96% -48.18%
NET CHANGE
Cash From Operating Activities 198.6M -1.200M 89.10M
Cash From Investing Activities -16.40M -16.60M -10.90M
Cash From Financing Activities -97.50M -57.50M -31.30M
Net Change In Cash 84.70M -75.30M 46.90M
YoY Change -19.79% 253.52% -559.8%
FREE CASH FLOW
Cash From Operating Activities $198.6M -$1.200M $89.10M
Capital Expenditures -$15.30M -$16.60M -$10.90M
Free Cash Flow $213.9M $15.40M $100.0M
YoY Change 9.19% -39.13% 25.31%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <b>A. Use of Estimates.</b> The preparation of these financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes thereto. The most significant assumptions are employed in estimates used in determining the fair value and potential impairment of goodwill, useful lives and potential impairment of intangible assets, recoverability of deferred tax assets and determination of uncertain tax positions. Actual results may differ from those estimates.</p> </div>
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CY2013Q3 us-gaap Revenues
Revenues
545200000
CY2013Q3 us-gaap Gross Profit
GrossProfit
147700000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
69300000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
44400000
CY2013Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-3300000

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