$CALX
CALIX, INC

2012 Form 10-K Financial Statement

#000140666613000010 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $330.2M $91.60M $83.66M
YoY Change -4.19% -0.11% 10.8%
Cost Of Revenue $192.6M $54.50M $51.81M
YoY Change -14.46% 2.83% 11.42%
Gross Profit $137.6M $37.10M $31.85M
YoY Change 15.17% -4.13% 9.82%
Gross Profit Margin 41.66% 40.5% 38.07%
Selling, General & Admin $88.24M $22.30M $18.07M
YoY Change 6.89% 3.24% 1.51%
% of Gross Profit 64.14% 60.11% 56.73%
Research & Development $66.75M $17.40M $16.72M
YoY Change -1.44% 7.41% 16.9%
% of Gross Profit 48.52% 46.9% 52.49%
Depreciation & Amortization $8.562M $6.590M $7.450M
YoY Change 7.64% 129.62% 160.49%
% of Gross Profit 6.22% 17.76% 23.39%
Operating Expenses $166.6M $42.20M $38.74M
YoY Change -3.01% 11.05% 19.94%
Operating Profit -$29.02M -$5.100M -$6.894M
YoY Change -44.53% -828.57% 108.91%
Interest Expense $185.0K $0.00 $48.00K
YoY Change 0.54% -52.0%
% of Operating Profit
Other Income/Expense, Net $856.0K $0.00 $35.00K
YoY Change -17220.0%
Pretax Income -$28.99M -$5.200M -$6.896M
YoY Change -44.6% 372.73% 30.11%
Income Tax $158.0K $0.00 $38.00K
% Of Pretax Income
Net Earnings -$28.33M -$5.200M -$6.934M
YoY Change -46.1% 642.86% 28.41%
Net Earnings / Revenue -8.58% -5.68% -8.29%
Basic Earnings Per Share
Diluted Earnings Per Share -$587.1K -$109.7K -$146.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $47.00M $38.90M $32.30M
YoY Change 20.82% -60.43% -70.42%
Cash & Equivalents $19.80M $38.94M $30.25M
Short-Term Investments $2.000M
Other Short-Term Assets $26.80M $12.90M $16.50M
YoY Change 107.75% 17.27% 23.13%
Inventory $43.30M $45.23M $44.20M
Prepaid Expenses
Receivables $59.50M $46.51M $47.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $176.6M $143.6M $140.8M
YoY Change 22.98% -19.03% -21.99%
LONG-TERM ASSETS
Property, Plant & Equipment $21.10M $16.13M $17.20M
YoY Change 31.06% 36.52% 49.57%
Goodwill $116.2M
YoY Change 77.16%
Intangibles $80.05M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.800M $2.194M $2.300M
YoY Change -18.18% -8.58% -4.17%
Total Long-Term Assets $201.3M $214.5M $220.3M
YoY Change -6.15% 167.18% 169.98%
TOTAL ASSETS
Total Short-Term Assets $176.6M $143.6M $140.8M
Total Long-Term Assets $201.3M $214.5M $220.3M
Total Assets $377.9M $358.1M $361.1M
YoY Change 5.53% 39.02% 37.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.80M $14.25M $11.90M
YoY Change 17.48% 38.35% 35.23%
Accrued Expenses $34.60M $36.21M $39.50M
YoY Change -1.7% 39.28% 51.92%
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 $92.30M $65.81M $70.80M
YoY Change 40.27% 30.84% 32.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $16.50M $1.528M $13.90M
YoY Change 10.74% -87.16% 27.52%
Total Long-Term Liabilities $16.50M $1.528M $13.90M
YoY Change 10.74% -87.16% 27.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $92.30M $65.81M $70.80M
Total Long-Term Liabilities $16.50M $1.528M $13.90M
Total Liabilities $108.8M $80.69M $84.80M
YoY Change 34.82% 29.51% 31.88%
SHAREHOLDERS EQUITY
Retained Earnings -$464.2M
YoY Change
Common Stock $741.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $269.1M $277.4M $276.3M
YoY Change
Total Liabilities & Shareholders Equity $377.9M $358.1M $361.1M
YoY Change 5.53% 39.02% 37.77%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$28.33M -$5.200M -$6.934M
YoY Change -46.1% 642.86% 28.41%
Depreciation, Depletion And Amortization $8.562M $6.590M $7.450M
YoY Change 7.64% 129.62% 160.49%
Cash From Operating Activities $27.68M $5.850M $7.810M
YoY Change 89.72% 631.25% -8.97%
INVESTING ACTIVITIES
Capital Expenditures $10.18M -$1.090M -$1.760M
YoY Change 38.4% -35.5% 74.26%
Acquisitions $12.00M
YoY Change -80.27%
Other Investing Activities -$12.00M $2.000M $6.850M
YoY Change -58.69% -95.22% 141.2%
Cash From Investing Activities -$22.18M $920.0K $5.080M
YoY Change -39.08% -97.71% 177.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $2.513M 1.920M -1.360M
YoY Change -144.6% -119.63% -13700.0%
NET CHANGE
Cash From Operating Activities $27.68M 5.850M 7.810M
Cash From Investing Activities -$22.18M 920.0K 5.080M
Cash From Financing Activities $2.513M 1.920M -1.360M
Net Change In Cash $8.012M 8.690M 11.53M
YoY Change -129.18% -72.12% 10.65%
FREE CASH FLOW
Cash From Operating Activities $27.68M $5.850M $7.810M
Capital Expenditures $10.18M -$1.090M -$1.760M
Free Cash Flow $17.50M $6.940M $9.570M
YoY Change 141.9% 178.71% -0.21%

Facts In Submission

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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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45000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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88000 USD
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.002
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0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.001
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0.001
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0.065
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0.052
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0.052
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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0.025
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.021
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.047
CY2011Q4 us-gaap Employee Related Liabilities Current
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0.21
CY2011 us-gaap Entity Wide Revenue Major Customer Percentage
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0.20
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0.29
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P5Y
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61403000 USD
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50206000 USD
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18561000 USD
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813000 USD
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5805000 USD
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18561000 USD
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18561000 USD
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62301000 USD
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0 USD
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CY2011 us-gaap Gross Profit
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31847000 USD
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30163000 USD
us-gaap Gross Profit
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37054000 USD
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1200000 USD
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CY2011 us-gaap Income Tax Expense Benefit
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224000 USD
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81000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
158000 USD
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79000 USD
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40000 USD
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125000 USD
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2554000 USD
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13011000 USD
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-2642000 USD
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-386000 USD
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13379000 USD
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26403000 USD
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2781000 USD
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6001000 USD
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41000 USD
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CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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148000 USD
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185000 USD
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3077000 USD
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15000 USD
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87000 USD
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3600000 USD
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3500000 USD
CY2010 us-gaap Lease And Rental Expense
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2100000 USD
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0 USD
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0.0025
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2013-06-30
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26700000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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0 USD
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37000 USD
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19829000 USD
CY2012 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;padding-left:30px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">Company</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Calix, Inc. (together with its subsidiaries, &#8220;Calix,&#8221; the &#8220;Company,&#8221; &#8220;our,&#8221; &#8220;we,&#8221; or &#8220;us&#8221;) was incorporated in August 1999, and is a Delaware corporation. We are a leading provider in North America of broadband communications access systems and software for fiber- and copper-based network architectures that enable communications service providers ("CSPs") to transform their networks and connect to their residential and business subscribers. We enable CSPs to provide a wide range of revenue-generating services, from basic voice and data to advanced broadband services, over legacy and next-generation access networks. We focus solely on CSP access networks, the portion of the network that governs available bandwidth and determines the range and quality of services that can be offered to subscribers. We develop and sell carrier-class hardware and software products, which we refer to as the Unified Access portfolio that are designed to enhance and transform CSP access networks to meet the changing demands of subscribers rapidly and cost-effectively.</font></div></div>
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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2513000 USD
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27678000 USD
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9176000 USD
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14589000 USD
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Operating Income Loss
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300000 USD
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88000 USD
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88000 USD
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166600000 USD
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989000 USD
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560000 USD
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10000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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34000 USD
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34000 USD
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10000 USD
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34000 USD
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48000 USD
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67000 USD
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67000 USD
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34000 USD
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48000 USD
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38000 USD
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0 USD
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745000 USD
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1528000 USD
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CY2011 us-gaap Other Nonoperating Income Expense
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92000 USD
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10376000 USD
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1744000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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10004000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
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0 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
79190000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
60809000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7355000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5614000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10179000 USD
CY2011 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2010 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
900000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.025
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.025
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4429000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5677000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
31755000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
800000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11762000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4213000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3789000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12104000 USD
CY2010 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;padding-left:30px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Certain reclassifications have been made to the Consolidated Balance Sheet and the Consolidated Cash Flow Statement for the prior year to conform to the current year presentation. The reclassifications are related to customer shipments that have not met the delivery criteria for revenue recognition. The impact of the reclassifications to the Consolidated Balance Sheet as of December 31, 2011, included a decrease in each of accounts receivable and deferred revenue of </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">$1.4 million</font><font style="font-family:inherit;font-size:9pt;">, an increase in inventory of </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">$0.6 million</font><font style="font-family:inherit;font-size:9pt;">, and a decrease in deferred cost of revenue of </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">$0.6 million</font><font style="font-family:inherit;font-size:9pt;">.&#160;Accordingly, the changes in these aforementioned asset and liability accounts in the Consolidated Statement of Cash Flow for 2011 have been reclassified by the same amounts. The reclassifications did not impact the Company's operating results or cash flows from operating, investing, or financing activities as previously reported.</font></div></div>
CY2011 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2010 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
57311000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3938000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4063000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
82516000 USD
CY2011 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
8500000 USD
CY2012 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
12104000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
11762000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6068000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5043000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5682000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4701000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5258000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5883000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-52550000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-18553000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-28326000 USD
us-gaap Profit Loss
ProfitLoss
-5214000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-17646000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-7140000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-7091000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
-22756000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-6934000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-7521000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-6574000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
66148000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
77410000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16130000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21083000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11815000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
20000000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67725000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
55412000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
66748000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
754000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2012 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-464185000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-492511000 USD
CY2010 us-gaap Revenues
Revenues
287043000 USD
CY2012 us-gaap Revenues
Revenues
330218000 USD
CY2011 us-gaap Revenues
Revenues
344669000 USD
CY2012Q2 us-gaap Revenues
Revenues
78928000 USD
CY2011Q2 us-gaap Revenues
Revenues
97959000 USD
CY2011Q1 us-gaap Revenues
Revenues
71470000 USD
CY2012Q3 us-gaap Revenues
Revenues
81301000 USD
CY2011Q3 us-gaap Revenues
Revenues
83655000 USD
CY2012Q1 us-gaap Revenues
Revenues
78565000 USD
us-gaap Revenues
Revenues
91585000 USD
CY2012Q4 us-gaap Revenues
Revenues
91424000 USD
CY2010Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
13.00
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
929000 USD
CY2011Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
861000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
55551000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
42121000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
62129000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
25575000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
21603000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
17437000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.52
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0165
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2700000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1900000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
128000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
18.22
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
795000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.77
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.68
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
15.01
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
13.51
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.50
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
976000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2213000 shares
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
4401.93
CY2011Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y11M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y9M
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2847D
CY2012Q4 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
10300000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1319000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2213000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
735000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1661000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.51
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.33
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1287000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2146000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
13.60
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.69
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.76
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
0.49
CY2011 us-gaap Stock Issued1
StockIssued1
117258000 USD
CY2011 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
6359000 shares
CY2011Q1 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
6400000 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
619000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
115000 shares
CY2011Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
117200000 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
480895000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4063000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3938000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
57312000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
194000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
288000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
804000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
277417000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
269075000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
-339358000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
195303000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
19076000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
20154000 USD
CY2012 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12543000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13238000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7801000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
86000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
37000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
4165000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
663000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
504000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
228000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
100000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;padding-left:30px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The preparation of financial statements is in conformity with U.S. GAAP, which requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. For the Company, these estimates include, but are not limited to: allowances for doubtful accounts and sales returns, excess and obsolete inventory, allowances for obligations to its contract manufacturers, useful lives assigned to long-lived assets and acquired intangible assets, warranty costs, and contingencies. Actual results could differ from those estimates, and such differences could be material to the Company's financial position and results of operations.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5400000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
22800000 USD
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
45546000 shares
CY2010 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
29778000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
48180000 shares
CY2011Q4 calx Accounts Receivable Major Customer Percentage
AccountsReceivableMajorCustomerPercentage
0.12
CY2012Q4 calx Accounts Receivable Major Customer Percentage
AccountsReceivableMajorCustomerPercentage
0.13
CY2011Q4 calx Accrued Business Travel Expenses
AccruedBusinessTravelExpenses
383000 USD
CY2012Q4 calx Accrued Business Travel Expenses
AccruedBusinessTravelExpenses
593000 USD
CY2011Q4 calx Accrued Customer Rebates
AccruedCustomerRebates
1549000 USD
CY2012Q4 calx Accrued Customer Rebates
AccruedCustomerRebates
1565000 USD
CY2011Q4 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
3784000 USD
CY2012Q4 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
1357000 USD
CY2012Q4 calx Common Stock Equivalents Excluded From Dilutive Eps Calculation
CommonStockEquivalentsExcludedFromDilutiveEpsCalculation
4550000 shares
CY2011Q4 calx Common Stock Equivalents Excluded From Dilutive Eps Calculation
CommonStockEquivalentsExcludedFromDilutiveEpsCalculation
3785000 shares
CY2010Q4 calx Common Stock Equivalents Excluded From Dilutive Eps Calculation
CommonStockEquivalentsExcludedFromDilutiveEpsCalculation
4403000 shares
calx Discrete Projection Period
DiscreteProjectionPeriod
P5Y
CY2011 calx Excess Tax Benefits Of Stock Option Deductions Included In Valuation Allowance
ExcessTaxBenefitsOfStockOptionDeductionsIncludedInValuationAllowance
100000 USD
CY2011 calx Fair Value Of Equity Awards Assumed
FairValueOfEquityAwardsAssumed
1370000 USD
CY2012 calx Impairment Of Intangible And Long Lived Assets
ImpairmentOfIntangibleAndLongLivedAssets
0 USD
CY2010 calx Impairment Of Intangible And Long Lived Assets
ImpairmentOfIntangibleAndLongLivedAssets
0 USD
CY2011 calx Impairment Of Intangible And Long Lived Assets
ImpairmentOfIntangibleAndLongLivedAssets
0 USD
CY2011 calx Increase Decrease In Fair Value Of Preferred Stock Warrants
IncreaseDecreaseInFairValueOfPreferredStockWarrants
0 USD
CY2012 calx Merger Related And Other Expenses
MergerRelatedAndOtherExpenses
0 USD
CY2012 calx Operating Expenses Amortization
OperatingExpensesAmortization
10208000 USD
CY2010 calx Operating Expenses Amortization
OperatingExpensesAmortization
740000 USD
CY2010 calx Increase Decrease In Fair Value Of Preferred Stock Warrants
IncreaseDecreaseInFairValueOfPreferredStockWarrants
-173000 USD
CY2012 calx Increase Decrease In Fair Value Of Preferred Stock Warrants
IncreaseDecreaseInFairValueOfPreferredStockWarrants
0 USD
CY2011Q4 calx Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
130254000 USD
CY2012Q4 calx Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
123704000 USD
CY2011 calx Operating Expenses Amortization
OperatingExpensesAmortization
8569000 USD
CY2011 calx Issuance For Acquisitions
IssuanceForAcquisitions
118628000 USD
CY2010 calx Merger Related And Other Expenses
MergerRelatedAndOtherExpenses
0 USD
CY2011 calx Merger Related And Other Expenses
MergerRelatedAndOtherExpenses
19966000 USD
CY2010 calx Rsuvestingnetoftaxeswithheld
Rsuvestingnetoftaxeswithheld
-10004000 USD
CY2012 calx Rsuvestingnetoftaxeswithheld
Rsuvestingnetoftaxeswithheld
-1554000 USD
CY2012 calx Percent Of Historical Volatility
PercentOfHistoricalVolatility
0.50
CY2012 calx Percent Of Implied Volatility
PercentOfImpliedVolatility
0.50
CY2012Q2 calx Percentage Fair Value In Execess Of Carrying Value
PercentageFairValueInExecessOfCarryingValue
0.15
CY2011 calx Proceeds From Exercise Of Stock Options And Warrants And Other
ProceedsFromExerciseOfStockOptionsAndWarrantsAndOther
804000 USD
CY2012 calx Proceeds From Exercise Of Stock Options And Warrants And Other
ProceedsFromExerciseOfStockOptionsAndWarrantsAndOther
194000 USD
CY2010 calx Proceeds From Exercise Of Stock Options And Warrants And Other
ProceedsFromExerciseOfStockOptionsAndWarrantsAndOther
288000 USD
CY2011Q4 calx Product Return Reserve
ProductReturnReserve
835000 USD
CY2012Q4 calx Product Return Reserve
ProductReturnReserve
1740000 USD
CY2011 calx Rsuvestingnetoftaxeswithheld
Rsuvestingnetoftaxeswithheld
-10376000 USD
CY2012 calx Shares Paid For Tax Withholding For Vesting Of Restricted Stock Value
SharesPaidForTaxWithholdingForVestingOfRestrictedStockValue
190000 USD
CY2012Q4 calx Unamortized Lease Incentive
UnamortizedLeaseIncentive
300000 USD
CY2010Q1 calx Underwriters Fee
UnderwritersFee
3800000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001406666
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48912031 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
325447629 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CALIX, INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Trading Symbol
TradingSymbol
calx

Files In Submission

Name View Source Status
0001406666-13-000010-index-headers.html Edgar Link pending
0001406666-13-000010-index.html Edgar Link pending
0001406666-13-000010.txt Edgar Link pending
0001406666-13-000010-xbrl.zip Edgar Link pending
blm1500.jpg Edgar Link pending
bseries.jpg Edgar Link pending
calx-20121231.xml Edgar Link completed
calx-20121231.xsd Edgar Link pending
calx-20121231x10k.htm Edgar Link pending
calx-20121231xex1022nonxem.htm Edgar Link pending
calx-20121231xex1025petalu.htm Edgar Link pending
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calx-20121231_cal.xml Edgar Link unprocessable
calx-20121231_def.xml Edgar Link unprocessable
calx-20121231_lab.xml Edgar Link unprocessable
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