$BR
BROADRIDGE FINANCIAL SOLUTIONS, INC.

2015 Q2 Form 10-Q Financial Statement

#000138331215000034 Filed on May 08, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2014 Q1
Revenue $929.6M $634.2M $606.3M
YoY Change 4.93% 4.6% 5.13%
Cost Of Revenue $555.1M $452.6M $427.6M
YoY Change 0.71% 5.85% 0.33%
Gross Profit $374.5M $181.6M $178.7M
YoY Change 11.89% 1.62% 18.74%
Gross Profit Margin 40.29% 28.63% 29.47%
Selling, General & Admin $112.0M $92.60M $95.60M
YoY Change -7.36% -3.14% 21.01%
% of Gross Profit 29.91% 50.99% 53.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.30M $18.80M $18.20M
YoY Change 12.15% 3.3% -19.47%
% of Gross Profit 5.42% 10.35% 10.18%
Operating Expenses $112.8M $92.60M $95.60M
YoY Change -6.78% -3.14% 21.01%
Operating Profit $261.8M $89.00M $83.10M
YoY Change 22.51% 7.1% 16.22%
Interest Expense -$5.900M -$5.400M -$5.600M
YoY Change -16.9% -3.57% 64.71%
% of Operating Profit -2.25% -6.07% -6.74%
Other Income/Expense, Net -$7.100M $600.0K
YoY Change -1283.33% 50.0%
Pretax Income $255.4M $81.90M $76.90M
YoY Change 23.62% 6.5% 13.59%
Income Tax $89.50M $27.90M $26.10M
% Of Pretax Income 35.04% 34.07% 33.94%
Net Earnings $165.9M $54.00M $50.80M
YoY Change 18.33% 6.3% 17.05%
Net Earnings / Revenue 17.85% 8.51% 8.38%
Basic Earnings Per Share $1.39 $0.45 $0.42
Diluted Earnings Per Share $1.35 $0.43 $0.41
COMMON SHARES
Basic Shares Outstanding 119.9M shares 120.6M shares 119.7M shares
Diluted Shares Outstanding 125.0M shares 124.8M shares

Balance Sheet

Concept 2015 Q2 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $324.1M $310.1M $244.4M
YoY Change -6.76% 26.88% 34.14%
Cash & Equivalents $324.1M $310.1M $244.4M
Short-Term Investments
Other Short-Term Assets $92.80M $135.5M $143.5M
YoY Change -14.23% -5.57% 22.75%
Inventory $6.500M
Prepaid Expenses
Receivables $444.5M $486.4M $426.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $861.4M $932.0M $814.2M
YoY Change -2.18% 14.47% 14.47%
LONG-TERM ASSETS
Property, Plant & Equipment $97.30M $81.40M $87.20M
YoY Change 10.19% -6.65% 7.79%
Goodwill $970.5M $891.1M $854.7M
YoY Change 13.36% 4.26% 9.89%
Intangibles $195.7M $135.0M $137.0M
YoY Change 50.54% -1.46% 12.39%
Long-Term Investments $33.30M $29.80M $23.80M
YoY Change 31.62% 25.21% 31.49%
Other Assets $243.2M $241.7M $236.8M
YoY Change 2.57% 2.07% 2.96%
Total Long-Term Assets $1.503B $1.349B $1.316B
YoY Change 14.63% 2.55% 8.68%
TOTAL ASSETS
Total Short-Term Assets $861.4M $932.0M $814.2M
Total Long-Term Assets $1.503B $1.349B $1.316B
Total Assets $2.365B $2.281B $2.130B
YoY Change 7.88% 7.1% 10.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.9M $117.9M $124.8M
YoY Change -0.34% -5.53% -4.15%
Accrued Expenses $226.6M $182.4M $158.2M
YoY Change 0.09% 15.3% -10.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $508.9M $530.7M $493.7M
YoY Change 5.06% 7.49% 9.91%
LONG-TERM LIABILITIES
Long-Term Debt $689.4M $629.3M $524.1M
YoY Change 31.54% 20.07% -0.08%
Other Long-Term Liabilities $105.1M $105.1M $97.70M
YoY Change 4.58% 7.57% 20.77%
Total Long-Term Liabilities $794.5M $105.1M $97.70M
YoY Change 690.55% 7.57% 20.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $508.9M $530.7M $493.7M
Total Long-Term Liabilities $794.5M $105.1M $97.70M
Total Liabilities $1.440B $1.383B $1.231B
YoY Change 17.06% 12.31% 6.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.132B $998.0M $858.9M
YoY Change 16.23% 16.2% 23.03%
Common Stock $1.600M $1.600M $1.600M
YoY Change 0.0% 0.0% 6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.040B $930.6M $781.5M
YoY Change 24.63% 19.08% 8.74%
Treasury Stock Shares 36.30M shares 35.40M shares 34.60M shares
Shareholders Equity $927.8M $898.7M $898.9M
YoY Change
Total Liabilities & Shareholders Equity $2.368B $2.281B $2.130B
YoY Change 8.03% 7.1% 10.82%

Cashflow Statement

Concept 2015 Q2 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $165.9M $54.00M $50.80M
YoY Change 18.33% 6.3% 17.05%
Depreciation, Depletion And Amortization $20.30M $18.80M $18.20M
YoY Change 12.15% 3.3% -19.47%
Cash From Operating Activities $274.8M $85.80M $96.50M
YoY Change 37.19% -11.09% -8141.67%
INVESTING ACTIVITIES
Capital Expenditures -$35.40M -$14.80M -$12.90M
YoY Change 264.95% 14.73% -22.29%
Acquisitions
YoY Change
Other Investing Activities -$140.0M -$35.30M -$59.40M
YoY Change -70100.0% -40.57%
Cash From Investing Activities -$175.4M -$50.10M -$72.30M
YoY Change 1746.32% -30.71% 335.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -87.00M -26.90M -19.10M
YoY Change -2.79% 40.84% -66.78%
NET CHANGE
Cash From Operating Activities 274.8M 85.80M 96.50M
Cash From Investing Activities -175.4M -50.10M -72.30M
Cash From Financing Activities -87.00M -26.90M -19.10M
Net Change In Cash 12.40M 8.800M 5.100M
YoY Change -87.76% 72.55% -106.77%
FREE CASH FLOW
Cash From Operating Activities $274.8M $85.80M $96.50M
Capital Expenditures -$35.40M -$14.80M -$12.90M
Free Cash Flow $310.2M $100.6M $109.4M
YoY Change 47.71% -8.04% 610.39%

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90100000 USD
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97100000 USD
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64900000 USD
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us-gaap Payments To Acquire Intangible Assets
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7700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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CY2014Q2 us-gaap Treasury Stock Shares
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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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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