$COHU
COHU INC

2012 Q4 Form 10-K Financial Statement

#000119312514082872 Filed on March 05, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $50.71M $57.75M $59.40M
YoY Change -23.85% -19.59% -26.57%
Cost Of Revenue $34.10M $39.62M $41.74M
YoY Change -24.39% -18.23% -23.13%
Gross Profit $16.65M $18.13M $17.66M
YoY Change -22.2% -22.39% -33.46%
Gross Profit Margin 32.83% 31.39% 29.74%
Selling, General & Admin $12.40M $11.60M $11.04M
YoY Change 10.71% -2.31% -3.15%
% of Gross Profit 74.48% 63.98% 62.51%
Research & Development $10.00M $9.136M $8.688M
YoY Change 11.11% 3.54% -6.58%
% of Gross Profit 60.06% 50.4% 49.18%
Depreciation & Amortization $2.310M $2.210M $2.440M
YoY Change -6.48% -7.53% 0.0%
% of Gross Profit 13.87% 12.19% 13.81%
Operating Expenses $22.30M $20.73M $19.73M
YoY Change 9.85% 0.18% -5.15%
Operating Profit -$5.651M -$2.607M -$2.065M
YoY Change -613.73% -198.01% -135.93%
Interest Expense $0.00 $700.0K $100.0K
YoY Change -100.0% 600.0% 0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$5.700M -$820.0K -$1.976M
YoY Change -538.46% -121.35% -133.49%
Income Tax -$500.0K -$119.0K $133.0K
% Of Pretax Income
Net Earnings -$5.161M -$1.749M -$2.109M
YoY Change -837.29% -151.81% -141.76%
Net Earnings / Revenue -10.18% -3.03% -3.55%
Basic Earnings Per Share -$0.21 -$0.07 -$0.09
Diluted Earnings Per Share -$0.21 -$0.07 -$0.09
COMMON SHARES
Basic Shares Outstanding 24.48M shares 24.43M shares
Diluted Shares Outstanding 24.48M shares 24.43M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $110.2M $110.1M $106.6M
YoY Change 4.95% 8.26% 5.13%
Cash & Equivalents $102.8M $75.63M $59.19M
Short-Term Investments $7.400M $34.50M $47.40M
Other Short-Term Assets $11.50M $12.00M $13.00M
YoY Change -19.01% -4.76% 0.78%
Inventory $62.33M $68.69M $73.00M
Prepaid Expenses
Receivables $37.00M $43.60M $42.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $221.1M $234.4M $234.8M
YoY Change -9.32% -5.68% -3.89%
LONG-TERM ASSETS
Property, Plant & Equipment $35.46M $35.67M $35.60M
YoY Change -4.1% -6.63% -8.72%
Goodwill $58.76M $57.96M
YoY Change 1.2%
Intangibles $18.98M $19.61M
YoY Change -13.06%
Long-Term Investments
YoY Change
Other Assets $593.0K $949.0K $1.300M
YoY Change -35.75% -13.73% 18.18%
Total Long-Term Assets $113.8M $114.2M $113.2M
YoY Change -3.4% -6.86% -11.29%
TOTAL ASSETS
Total Short-Term Assets $221.1M $234.4M $234.8M
Total Long-Term Assets $113.8M $114.2M $113.2M
Total Assets $334.9M $348.6M $348.0M
YoY Change -7.39% -6.07% -6.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.22M $18.43M $15.20M
YoY Change -29.04% -18.09% -21.24%
Accrued Expenses $19.90M $24.20M $23.80M
YoY Change -28.67% -12.95% -8.11%
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 $36.38M $47.01M $46.40M
YoY Change -29.86% -20.33% -19.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.800M $6.000M $6.000M
YoY Change -3.33% -4.76% -1.64%
Total Long-Term Liabilities $5.800M $6.000M $6.000M
YoY Change -3.33% -4.76% -1.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.38M $47.01M $46.40M
Total Long-Term Liabilities $5.800M $6.000M $6.000M
Total Liabilities $54.00M $65.00M $64.30M
YoY Change -23.51% -17.2% -16.93%
SHAREHOLDERS EQUITY
Retained Earnings $170.9M $177.6M
YoY Change -9.58%
Common Stock $108.2M $106.2M
YoY Change 6.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $280.9M $283.6M $283.7M
YoY Change
Total Liabilities & Shareholders Equity $334.9M $348.6M $348.0M
YoY Change -7.39% -6.07% -6.43%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$5.161M -$1.749M -$2.109M
YoY Change -837.29% -151.81% -141.76%
Depreciation, Depletion And Amortization $2.310M $2.210M $2.440M
YoY Change -6.48% -7.53% 0.0%
Cash From Operating Activities $2.380M $4.940M $5.170M
YoY Change -58.25% 27.98% -208.84%
INVESTING ACTIVITIES
Capital Expenditures -$850.0K -$1.130M -$330.0K
YoY Change 608.33% 31.4% 37.5%
Acquisitions
YoY Change
Other Investing Activities $27.03M $13.19M $6.280M
YoY Change -2699.04% 785.23% 5.9%
Cash From Investing Activities $26.19M $12.06M $5.950M
YoY Change -2338.46% 1814.29% 4.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.420M -1.350M -760.0K
YoY Change 112.28% 3.05% 35.71%
NET CHANGE
Cash From Operating Activities 2.380M 4.940M 5.170M
Cash From Investing Activities 26.19M 12.06M 5.950M
Cash From Financing Activities -2.420M -1.350M -760.0K
Net Change In Cash 26.15M 15.65M 10.36M
YoY Change 671.39% 392.14% 2626.32%
FREE CASH FLOW
Cash From Operating Activities $2.380M $4.940M $5.170M
Capital Expenditures -$850.0K -$1.130M -$330.0K
Free Cash Flow $3.230M $6.070M $5.500M
YoY Change -44.5% 28.6% -221.95%

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10-K
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2013-12-28
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974000
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195000
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367000
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600000
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567000
CY2013 dei Trading Symbol
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COHU
CY2013 dei Entity Registrant Name
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COHU INC
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Yes
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Accelerated Filer
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3 Segment
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CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
57748000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-3224000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
56016000
CY2013Q3 us-gaap Gross Profit
GrossProfit
14521000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-10820000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
53296000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
59962000
CY2012Q3 us-gaap Gross Profit
GrossProfit
18126000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2012Q2 us-gaap Gross Profit
GrossProfit
17664000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-2109000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
59404000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2013Q2 us-gaap Gross Profit
GrossProfit
21473000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-4045000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
66652000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07

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