$CGNX
COGNEX CORP

2013 Q2 Form 10-Q Financial Statement

#000119312513307320 Filed on July 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q2
Revenue $86.51M
YoY Change 11.33%
Cost Of Revenue $21.15M
YoY Change 10.98%
Gross Profit $65.36M
YoY Change 11.44%
Gross Profit Margin 75.55%
Selling, General & Admin $33.30M
YoY Change 9.01%
% of Gross Profit 50.95%
Research & Development $11.89M
YoY Change 14.73%
% of Gross Profit 18.19%
Depreciation & Amortization $2.700M
YoY Change 74.08%
% of Gross Profit 4.13%
Operating Expenses $45.19M
YoY Change 10.45%
Operating Profit $20.17M
YoY Change 13.71%
Interest Expense $900.0K
YoY Change 200.0%
% of Operating Profit 4.46%
Other Income/Expense, Net -$257.0K
YoY Change -8666.67%
Pretax Income $20.77M
YoY Change 14.87%
Income Tax $3.946M
% Of Pretax Income 19.0%
Net Earnings $16.82M
YoY Change 17.77%
Net Earnings / Revenue 19.44%
Basic Earnings Per Share $0.19
Diluted Earnings Per Share $0.19
COMMON SHARES
Basic Shares Outstanding 87.04M shares
Diluted Shares Outstanding 88.71M shares

Balance Sheet

Concept 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.2M
YoY Change -8.78%
Cash & Equivalents $47.87M
Short-Term Investments $135.3M
Other Short-Term Assets $22.10M
YoY Change -23.0%
Inventory $26.65M
Prepaid Expenses
Receivables $45.22M
Other Receivables $0.00
Total Short-Term Assets $277.2M
YoY Change -8.49%
LONG-TERM ASSETS
Property, Plant & Equipment $35.34M
YoY Change 8.08%
Goodwill $81.69M
YoY Change
Intangibles
YoY Change
Long-Term Investments $243.1M
YoY Change 32.12%
Other Assets $2.388M
YoY Change -86.95%
Total Long-Term Assets $393.2M
YoY Change 17.34%
TOTAL ASSETS
Total Short-Term Assets $277.2M
Total Long-Term Assets $393.2M
Total Assets $670.4M
YoY Change 5.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.157M
YoY Change -1.96%
Accrued Expenses $28.28M
YoY Change 20.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $49.12M
YoY Change 10.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $6.300M
YoY Change 28.57%
Total Long-Term Liabilities $6.300M
YoY Change 28.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.12M
Total Long-Term Liabilities $6.300M
Total Liabilities $55.40M
YoY Change 12.6%
SHAREHOLDERS EQUITY
Retained Earnings $457.0M
YoY Change
Common Stock $190.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $615.0M
YoY Change
Total Liabilities & Shareholders Equity $670.4M
YoY Change 5.07%

Cashflow Statement

Concept 2013 Q2
OPERATING ACTIVITIES
Net Income $16.82M
YoY Change 17.77%
Depreciation, Depletion And Amortization $2.700M
YoY Change 74.08%
Cash From Operating Activities $20.20M
YoY Change 57.15%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M
YoY Change -196.5%
Acquisitions
YoY Change
Other Investing Activities -$9.900M
YoY Change -49.23%
Cash From Investing Activities -$12.20M
YoY Change -44.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.400M
YoY Change -129.13%
NET CHANGE
Cash From Operating Activities 20.20M
Cash From Investing Activities -12.20M
Cash From Financing Activities -3.400M
Net Change In Cash 4.600M
YoY Change 83.63%
FREE CASH FLOW
Cash From Operating Activities $20.20M
Capital Expenditures -$2.400M
Free Cash Flow $22.60M
YoY Change 118.0%

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CostOfGoodsSold
17910000
CY2013Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11891000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-318000
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11887000
CY2013Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
49000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
46000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2781000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33300000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3946000
CY2013Q2 cgnx Effective Income Tax Rate Continuing Operations Excluding Impact Of Discrete Event
EffectiveIncomeTaxRateContinuingOperationsExcludingImpactOfDiscreteEvent
0.00 pure
CY2013Q2 cgnx Distributions Received
DistributionsReceived
1285000
CY2013Q2 cgnx Increase Decrease Interest And Penalties
IncreaseDecreaseInterestAndPenalties
38000
CY2013Q2 cgnx Other Comprehensive Income Loss Reclassification Adjustment For Realized Gain Loss On Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainLossOnSaleOfSecuritiesIncludedInNetIncomeNetOfTax
52000
CY2013Q2 cgnx Increase In Liability Net Of Deferred Tax Benefit For Uncertain Tax Positions
IncreaseInLiabilityNetOfDeferredTaxBenefitForUncertainTaxPositions
274000
CY2013Q2 cgnx Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercisable Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisableIntrinsicValue
6759000
CY2013Q2 cgnx Gross Margin Services
GrossMarginServices
3572000
CY2013Q2 cgnx Gross Margin Products
GrossMarginProducts
61788000
CY2013Q2 cgnx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
2298000

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