$CIVB
CIVISTA BANCSHARES, INC.

2015 Q2 Form 10-Q Financial Statement

#000119312515283120 Filed on August 07, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $12.74M $11.37M
YoY Change 12.1% 3.08%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $824.0K $1.099M
YoY Change -25.02% -11.66%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $4.235M $2.917M
YoY Change 45.18% 48.37%
Income Tax $1.113M $677.0K
% Of Pretax Income 26.28% 23.21%
Net Earnings $3.122M $2.240M
YoY Change 39.38% 35.18%
Net Earnings / Revenue 24.51% 19.71%
Basic Earnings Per Share $0.35 $0.24
Diluted Earnings Per Share $0.29 $0.21
COMMON SHARES
Basic Shares Outstanding 7.842M shares 7.708M shares
Diluted Shares Outstanding 10.92M shares 10.90M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $16.31M $15.48M
YoY Change 5.33% -8.28%
Goodwill $26.84M $21.72M
YoY Change 23.58% 0.0%
Intangibles $2.767M $1.890M
YoY Change 46.4% -30.39%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.317B $1.185B
YoY Change 11.15% 3.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $19.30M $7.300M
YoY Change 164.38% -47.1%
Deferred Revenue
YoY Change
Short-Term Debt $55.30M $17.90M
YoY Change 208.94% -7.73%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $19.30M $7.300M
YoY Change 164.38% -47.1%
LONG-TERM LIABILITIES
Long-Term Debt $29.40M $29.40M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $29.40M $29.40M
YoY Change 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.30M $7.300M
Total Long-Term Liabilities $29.40M $29.40M
Total Liabilities $1.197B $1.071B
YoY Change 11.76% 2.89%
SHAREHOLDERS EQUITY
Retained Earnings $414.0K -$7.300M
YoY Change -105.67% -41.8%
Common Stock $115.2M $114.4M
YoY Change 0.77% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.24M $17.24M
YoY Change 0.0% 0.0%
Treasury Stock Shares 748.0K shares 748.0K shares
Shareholders Equity $120.0M $113.9M
YoY Change
Total Liabilities & Shareholders Equity $1.317B $1.185B
YoY Change 11.15% 3.66%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $3.122M $2.240M
YoY Change 39.38% 35.18%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $320.0K $2.360M
YoY Change -86.44% -54.26%
INVESTING ACTIVITIES
Capital Expenditures -$440.0K -$50.00K
YoY Change 780.0% -81.48%
Acquisitions
YoY Change
Other Investing Activities -$18.61M -$5.110M
YoY Change 264.19% 15.87%
Cash From Investing Activities -$19.05M -$5.150M
YoY Change 269.9% 10.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -88.53M -66.76M
YoY Change 32.61% 131.16%
NET CHANGE
Cash From Operating Activities 320.0K 2.360M
Cash From Investing Activities -19.05M -5.150M
Cash From Financing Activities -88.53M -66.76M
Net Change In Cash -107.3M -69.55M
YoY Change 54.22% 144.98%
FREE CASH FLOW
Cash From Operating Activities $320.0K $2.360M
Capital Expenditures -$440.0K -$50.00K
Free Cash Flow $760.0K $2.410M
YoY Change -68.46% -55.62%

Facts In Submission

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2917000
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3075000
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578000
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72000
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392000
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477000
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406000
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StateFranchiseTax
230000
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438000
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200000
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0
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0.29
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0 shares
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3079665 shares
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0 shares
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10904933 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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92 shares
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3122000
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283000
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101000
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3122000
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308000
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515000
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217000
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400000
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92 shares
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162000
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NumberOfDefaultsOnLoans
0

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