$CLRO
CLEARONE INC

2013 Q4 Form 10-Q Financial Statement

#000084071513000037 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $14.23M $12.37M $11.57M
YoY Change 9.13% 6.85% 0.54%
Cost Of Revenue $5.680M $4.921M $4.856M
YoY Change 0.89% 1.34% 7.1%
Gross Profit $8.550M $7.445M $6.717M
YoY Change 15.38% 10.84% -3.73%
Gross Profit Margin 60.08% 60.21% 58.04%
Selling, General & Admin $4.100M $3.625M $3.291M
YoY Change -4.43% 10.15% -6.43%
% of Gross Profit 47.95% 48.69% 49.0%
Research & Development $2.070M $1.788M $1.959M
YoY Change -8.81% -8.73% 9.08%
% of Gross Profit 24.21% 24.02% 29.16%
Depreciation & Amortization $440.0K $340.0K $260.0K
YoY Change -51.65% 30.77% -7.14%
% of Gross Profit 5.15% 4.57% 3.87%
Operating Expenses $6.170M $5.141M $5.250M
YoY Change -5.8% -2.08% 225.88%
Operating Profit $2.380M $2.304M $1.467M
YoY Change 176.74% 57.06% -72.66%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $30.00K $90.00K $30.00K
YoY Change -400.0% 200.0% -400.0%
Pretax Income $2.780M $2.389M $1.496M
YoY Change -92.92% 59.69% -72.1%
Income Tax $1.040M -$726.0K -$492.0K
% Of Pretax Income 37.41% -30.39% -32.89%
Net Earnings $1.740M $1.663M $1.004M
YoY Change -92.95% 65.64% -70.25%
Net Earnings / Revenue 12.23% 13.45% 8.68%
Basic Earnings Per Share $0.18 $0.11
Diluted Earnings Per Share $185.9K $0.18 $0.11
COMMON SHARES
Basic Shares Outstanding 8.983M shares 9.028M shares 9.114M shares
Diluted Shares Outstanding 9.407M shares 9.194M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.39M $20.21M $14.33M
YoY Change -63.27% 41.03% 9.06%
Cash & Equivalents $17.19M $18.19M $14.33M
Short-Term Investments $3.200M $2.020M
Other Short-Term Assets $2.693M $1.673M $1.448M
YoY Change 96.71% 15.54% -60.76%
Inventory $10.76M $12.44M $11.99M
Prepaid Expenses
Receivables $9.378M $8.442M $7.667M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $48.07M $45.91M $38.46M
YoY Change -39.38% 19.36% -6.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.825M $2.006M $1.970M
YoY Change 6.85% 1.83% -21.83%
Goodwill $3.472M $3.472M $1.939M
YoY Change 0.0% 79.06%
Intangibles $3.710M $3.854M $5.636M
YoY Change -12.87% -31.62%
Long-Term Investments $22.33M $23.36M
YoY Change
Other Assets $87.00K $77.00K $64.00K
YoY Change 35.94% 20.31% -96.05%
Total Long-Term Assets $33.00M $35.08M $12.04M
YoY Change 160.79% 191.34% 48.48%
TOTAL ASSETS
Total Short-Term Assets $48.07M $45.91M $38.46M
Total Long-Term Assets $33.00M $35.08M $12.04M
Total Assets $81.06M $81.00M $50.51M
YoY Change -11.83% 60.37% 3.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.730M $3.632M $1.411M
YoY Change 18.59% 157.41% -40.21%
Accrued Expenses $1.761M $2.305M $2.568M
YoY Change -17.83% -10.24% -31.88%
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 $8.649M $10.04M $7.524M
YoY Change -62.1% 33.47% -23.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.791M $2.029M $686.0K
YoY Change -11.73% 195.77% -37.06%
Total Long-Term Liabilities $1.791M $2.029M $686.0K
YoY Change -11.73% 195.77% -37.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.649M $10.04M $7.524M
Total Long-Term Liabilities $1.791M $2.029M $686.0K
Total Liabilities $10.73M $12.40M $8.792M
YoY Change -57.56% 41.0% -19.56%
SHAREHOLDERS EQUITY
Retained Earnings $28.99M $29.67M $1.539M
YoY Change 10.53% 1827.68%
Common Stock $41.32M $38.96M $40.56M
YoY Change 2.18% -3.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $384.0K
YoY Change
Treasury Stock Shares 94.74K shares
Shareholders Equity $70.34M $68.60M $41.71M
YoY Change
Total Liabilities & Shareholders Equity $81.06M $81.00M $50.51M
YoY Change -11.83% 60.37% 3.01%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.740M $1.663M $1.004M
YoY Change -92.95% 65.64% -70.25%
Depreciation, Depletion And Amortization $440.0K $340.0K $260.0K
YoY Change -51.65% 30.77% -7.14%
Cash From Operating Activities -$420.0K $3.050M $4.040M
YoY Change -101.02% -24.5% 164.05%
INVESTING ACTIVITIES
Capital Expenditures -$320.0K -$260.0K -$60.00K
YoY Change 3.23% 333.33% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$90.00K -$16.11M $0.00
YoY Change -100.0%
Cash From Investing Activities -$410.0K -$16.38M -$60.00K
YoY Change 28.12% 27200.0% -92.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -160.0K -870.0K -70.00K
YoY Change -184.21% 1142.86% -800.0%
NET CHANGE
Cash From Operating Activities -420.0K 3.050M 4.040M
Cash From Investing Activities -410.0K -16.38M -60.00K
Cash From Financing Activities -160.0K -870.0K -70.00K
Net Change In Cash -990.0K -14.20M 3.910M
YoY Change -102.4% -463.17% 435.62%
FREE CASH FLOW
Cash From Operating Activities -$420.0K $3.050M $4.040M
Capital Expenditures -$320.0K -$260.0K -$60.00K
Free Cash Flow -$100.0K $3.310M $4.100M
YoY Change -100.24% -19.27% 157.86%

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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y9M4D
CY2013Q3 us-gaap Shares Issued
SharesIssued
8983407 shares
CY2012Q4 us-gaap Shares Issued
SharesIssued
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us-gaap Treasury Stock Value Acquired Cost Method
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384000 USD
us-gaap Unrealized Gain Loss On Investments
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0 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 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 Stock Issued During Period Value Stock Options Exercised
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2191000 USD
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1200000 USD
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292000 USD
us-gaap Unrealized Gain Loss On Investments
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0 USD
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54000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
417000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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clro Effective Income Tax Rate Continuing Operations Forecasted Increase Decrease In Rate
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-0.045
clro Effective Tax Rate After Discreet Benefits
EffectiveTaxRateAfterDiscreetBenefits
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clro Effective Tax Rate Forecasted
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5674000 USD
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000840715
CY2012Q4 clro Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
5674000 USD
CY2013Q3 clro Inventory Finished Goods Net Of Reserves Amount Under Consignment
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1486000 USD
CY2012Q4 clro Inventory Finished Goods Net Of Reserves Amount Under Consignment
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1289000 USD
CY2013Q3 clro Inventory Noncurrent Finished Goods Net Of Reserves
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593000 USD
CY2012Q4 clro Inventory Noncurrent Finished Goods Net Of Reserves
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1064000 USD
CY2013Q3 clro Inventory Noncurrent Raw Materials Net Of Reserves
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527000 USD
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891000 USD
clro Loss On Inventory Valuation With Obsolete Inventory Write Off
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278000 USD
CY2013Q3 clro Loss On Inventory Valuation With Obsolete Inventory Write Off
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256000 USD
clro Loss On Inventory Valuation With Obsolete Inventory Write Off
LossOnInventoryValuationWithObsoleteInventoryWriteOff
524000 USD
CY2012Q3 clro Loss On Inventory Valuation With Obsolete Inventory Write Off
LossOnInventoryValuationWithObsoleteInventoryWriteOff
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
8983407 shares
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
EntityRegistrantName
CLEARONE INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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clearone_logoa01a01.jpg Edgar Link pending
clro-20130930.xml Edgar Link completed
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