$BR
BROADRIDGE FINANCIAL SOLUTIONS, INC.

2014 Q4 Form 10-Q Financial Statement

#000138331215000011 Filed on February 05, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4
Revenue $574.6M $520.6M
YoY Change 10.37% 5.56%
Cost Of Revenue $414.0M $385.1M
YoY Change 7.5% -0.64%
Gross Profit $160.6M $135.5M
YoY Change 18.52% 28.31%
Gross Profit Margin 27.95% 26.03%
Selling, General & Admin $101.5M $86.00M
YoY Change 18.02% 11.4%
% of Gross Profit 63.2% 63.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.70M $16.70M
YoY Change 5.99% -29.83%
% of Gross Profit 11.02% 12.32%
Operating Expenses $101.5M $86.00M
YoY Change 18.02% 11.4%
Operating Profit $59.10M $49.50M
YoY Change 19.39% 74.3%
Interest Expense -$5.600M -$6.300M
YoY Change -11.11% 110.0%
% of Operating Profit -9.48% -12.73%
Other Income/Expense, Net -$7.500M $500.0K
YoY Change -1600.0% -28.57%
Pretax Income $51.60M $42.70M
YoY Change 20.84% 72.87%
Income Tax $16.90M $15.10M
% Of Pretax Income 32.75% 35.36%
Net Earnings $34.70M $27.60M
YoY Change 25.72% 74.68%
Net Earnings / Revenue 6.04% 5.3%
Basic Earnings Per Share $0.29 $0.23
Diluted Earnings Per Share $0.28 $0.22
COMMON SHARES
Basic Shares Outstanding 120.2M shares 119.2M shares
Diluted Shares Outstanding 124.4M shares 124.1M shares

Balance Sheet

Concept 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $314.1M $240.3M
YoY Change 30.71% -7.26%
Cash & Equivalents $314.1M $240.3M
Short-Term Investments
Other Short-Term Assets $99.70M $110.9M
YoY Change -10.1% 24.19%
Inventory
Prepaid Expenses
Receivables $366.6M $336.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $780.4M $687.2M
YoY Change 13.56% 5.14%
LONG-TERM ASSETS
Property, Plant & Equipment $82.20M $87.00M
YoY Change -5.52% 13.73%
Goodwill $874.0M $812.9M
YoY Change 7.52% 3.87%
Intangibles $125.0M $120.9M
YoY Change 3.39% -4.65%
Long-Term Investments $28.70M $23.40M
YoY Change 22.65% 32.2%
Other Assets $238.2M $231.0M
YoY Change 3.12% 6.6%
Total Long-Term Assets $1.319B $1.252B
YoY Change 5.4% 4.09%
TOTAL ASSETS
Total Short-Term Assets $780.4M $687.2M
Total Long-Term Assets $1.319B $1.252B
Total Assets $2.100B $1.939B
YoY Change 8.29% 4.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $93.50M $96.60M
YoY Change -3.21% -1.13%
Accrued Expenses $144.9M $134.7M
YoY Change 7.57% -24.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $359.7M $343.9M
YoY Change 4.59% -0.15%
LONG-TERM LIABILITIES
Long-Term Debt $524.3M $524.1M
YoY Change 0.04% -0.06%
Other Long-Term Liabilities $105.9M $96.10M
YoY Change 10.2% -9.34%
Total Long-Term Liabilities $105.9M $96.10M
YoY Change 10.2% -9.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $359.7M $343.9M
Total Long-Term Liabilities $105.9M $96.10M
Total Liabilities $1.117B $1.082B
YoY Change 3.29% 0.81%
SHAREHOLDERS EQUITY
Retained Earnings $976.2M $833.2M
YoY Change 17.16% 23.2%
Common Stock $1.600M $1.600M
YoY Change 0.0% 6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $825.3M $784.2M
YoY Change 5.24% 16.57%
Treasury Stock Shares 34.00M shares 35.30M shares
Shareholders Equity $982.7M $857.5M
YoY Change
Total Liabilities & Shareholders Equity $2.100B $1.939B
YoY Change 8.29% 4.46%

Cashflow Statement

Concept 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $34.70M $27.60M
YoY Change 25.72% 74.68%
Depreciation, Depletion And Amortization $17.70M $16.70M
YoY Change 5.99% -29.83%
Cash From Operating Activities $53.70M $96.30M
YoY Change -44.24% 8.08%
INVESTING ACTIVITIES
Capital Expenditures -$8.400M -$17.50M
YoY Change -52.0% 60.55%
Acquisitions
YoY Change
Other Investing Activities -$33.30M $0.00
YoY Change
Cash From Investing Activities -$41.70M -$17.50M
YoY Change 138.29% 60.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.80M -23.00M
YoY Change -0.87% -26.52%
NET CHANGE
Cash From Operating Activities 53.70M 96.30M
Cash From Investing Activities -41.70M -17.50M
Cash From Financing Activities -22.80M -23.00M
Net Change In Cash -10.80M 55.80M
YoY Change -119.35% 18.98%
FREE CASH FLOW
Cash From Operating Activities $53.70M $96.30M
Capital Expenditures -$8.400M -$17.50M
Free Cash Flow $62.10M $113.8M
YoY Change -45.43% 13.8%

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100000 USD
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23700000 USD
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CY2014Q2 us-gaap Preferred Stock Shares Authorized
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P5Y9M6D
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CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">. The preparation of these financial statements in conformity with 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></div></div>

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