$COHU
COHU INC

2015 Q2 Form 10-Q Financial Statement

#000143774915014704 Filed on August 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $75.21M $74.30M
YoY Change 1.23% 19.38%
Cost Of Revenue $49.51M $50.04M
YoY Change -1.05% 17.13%
Gross Profit $25.70M $24.26M
YoY Change 5.93% 24.33%
Gross Profit Margin 34.17% 32.66%
Selling, General & Admin $13.81M $12.47M
YoY Change 10.73% -5.64%
% of Gross Profit 53.74% 51.41%
Research & Development $7.731M $8.884M
YoY Change -12.98% -20.62%
% of Gross Profit 30.08% 36.62%
Depreciation & Amortization $2.870M $3.100M
YoY Change -7.42% 2.65%
% of Gross Profit 11.17% 12.78%
Operating Expenses $21.54M $21.36M
YoY Change 0.87% -12.51%
Operating Profit $4.160M $2.906M
YoY Change 43.15% -159.35%
Interest Expense $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $4.164M $2.682M
YoY Change 55.26% -182.62%
Income Tax $277.0K $711.0K
% Of Pretax Income 6.65% 26.51%
Net Earnings -$72.00K $4.163M
YoY Change -101.73% -202.92%
Net Earnings / Revenue -0.1% 5.6%
Basic Earnings Per Share $0.00 $0.16
Diluted Earnings Per Share $0.00 $0.16
COMMON SHARES
Basic Shares Outstanding 26.06M 25.32M
Diluted Shares Outstanding 26.72M 25.80M

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.00M $58.20M
YoY Change 27.15% 7.38%
Cash & Equivalents $72.59M $57.97M
Short-Term Investments $1.500M $200.0K
Other Short-Term Assets $8.091M $14.60M
YoY Change -44.58% 14.06%
Inventory $53.21M $61.46M
Prepaid Expenses
Receivables $69.80M $69.60M
Other Receivables $100.0K $0.00
Total Short-Term Assets $208.7M $203.8M
YoY Change 2.42% 4.48%
LONG-TERM ASSETS
Property, Plant & Equipment $30.96M $34.29M
YoY Change -9.71% -3.69%
Goodwill $61.30M $71.08M
YoY Change -13.76% -7.52%
Intangibles $30.16M $41.10M
YoY Change -26.62% 3.17%
Long-Term Investments
YoY Change
Other Assets $5.633M $5.823M
YoY Change -3.26% 564.73%
Total Long-Term Assets $128.0M $152.3M
YoY Change -15.92% -0.57%
TOTAL ASSETS
Total Short-Term Assets $208.7M $203.8M
Total Long-Term Assets $128.0M $152.3M
Total Assets $336.8M $356.1M
YoY Change -5.43% 2.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.68M $32.16M
YoY Change -10.81% 48.91%
Accrued Expenses $22.90M $29.00M
YoY Change -21.03% 3.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $63.76M $71.11M
YoY Change -10.33% 21.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $24.20M $18.50M
YoY Change 30.81% 31.21%
Total Long-Term Liabilities $24.20M $18.50M
YoY Change 30.81% 31.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.76M $71.11M
Total Long-Term Liabilities $24.20M $18.50M
Total Liabilities $97.60M $101.8M
YoY Change -4.13% 18.65%
SHAREHOLDERS EQUITY
Retained Earnings $128.2M $129.3M
YoY Change -0.85% -14.81%
Common Stock $127.3M $118.5M
YoY Change 7.47% 6.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $239.2M $254.3M
YoY Change
Total Liabilities & Shareholders Equity $336.8M $356.1M
YoY Change -5.43% 2.26%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$72.00K $4.163M
YoY Change -101.73% -202.92%
Depreciation, Depletion And Amortization $2.870M $3.100M
YoY Change -7.42% 2.65%
Cash From Operating Activities -$470.0K $7.920M
YoY Change -105.93% 0.0%
INVESTING ACTIVITIES
Capital Expenditures -$1.130M -$280.0K
YoY Change 303.57% -72.28%
Acquisitions
YoY Change
Other Investing Activities $4.920M $10.45M
YoY Change -52.92% 3165.62%
Cash From Investing Activities $3.800M $10.16M
YoY Change -62.6% -1551.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -210.0K -600.0K
YoY Change -65.0% 62.16%
NET CHANGE
Cash From Operating Activities -470.0K 7.920M
Cash From Investing Activities 3.800M 10.16M
Cash From Financing Activities -210.0K -600.0K
Net Change In Cash 3.120M 17.48M
YoY Change -82.15% 155.18%
FREE CASH FLOW
Cash From Operating Activities -$470.0K $7.920M
Capital Expenditures -$1.130M -$280.0K
Free Cash Flow $660.0K $8.200M
YoY Change -91.95% -8.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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cohu Inventory Capitalized As Property Plant And Equipment
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dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Document Period End Date
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2015-06-27
dei Document Type
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dei Entity Current Reporting Status
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dei Entity Filer Category
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us-gaap Concentration Risk Credit Risk
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 27.35pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -0.4pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">Concentration of Credit Risk</div></div></div><div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div><div style=" TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 27pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Financial instruments that potentially subject us to significant credit risk consist principally of cash equivalents, short-term investments and trade accounts receivable. We invest in a variety of financial instruments and, by policy, limit the amount of credit exposure with any one issuer. </div></div><div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div><div style=" TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 27.35pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Trade accounts receivable are presented net of allowance for doubtful accounts of $0.1&nbsp;million and $0.2&nbsp;million at June 27, 2015 and December 27, 2014, respectively. Our customers include semiconductor manufacturers and semiconductor test subcontractors located throughout many areas of the world. While we believe that our allowance for doubtful accounts is adequate and represents our best estimate at June 27, 2015, we will continue to monitor customer liquidity and other economic conditions, which may result in changes to our estimates regarding collectability.</div></div></div></div></div></div></div></div></div>
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Increase Decrease In Deferred Revenue
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5682000
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us-gaap Increase Decrease In Other Current Assets
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158000
us-gaap Increase Decrease In Other Noncurrent Assets
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CY2015Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
30160000
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IntangibleAssetsNetExcludingGoodwill
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CY2015Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
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InterestAndOtherIncome
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us-gaap Interest And Other Income
InterestAndOtherIncome
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us-gaap Interest And Other Income
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InventoryFinishedGoodsNetOfReserves
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InventoryNet
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InventoryNet
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27780000
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LiabilitiesAndStockholdersEquity
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2783000
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32254000
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32356000
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
9672000
us-gaap Net Cash Provided By Used In Operating Activities
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3750000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1024000
us-gaap Net Income Loss
NetIncomeLoss
-2812000
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NetIncomeLoss
815000
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NetIncomeLoss
-72000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
4163000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4160000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2906000
us-gaap Operating Income Loss
OperatingIncomeLoss
3468000
us-gaap Operating Income Loss
OperatingIncomeLoss
85000
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1904000
CY2014Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
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CY2015Q2 us-gaap Other Assets Current
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CY2014Q4 us-gaap Other Assets Noncurrent
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5928000
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2810000
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-380000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5533000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2733000
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-175000
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
77000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
124000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
132000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
80000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
102000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3082000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3011000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2199000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1003000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
453000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
CY2015Q2 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
15215000
CY2014Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
13180000
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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PreferredStockSharesAuthorized
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CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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us-gaap Research And Development Expense
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18348000
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75183000
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30958000
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PropertyPlantAndEquipmentNet
31854000
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ResearchAndDevelopmentExpense
7731000
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8884000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16296000
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2014Q4 us-gaap Preferred Stock Value
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us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
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ProceedsFromRepurchaseOfEquity
139000
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ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
155000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2015Q1 us-gaap Product Warranty Accrual
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ProductWarrantyAccrual
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CY2014Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2015Q2 us-gaap Product Warranty Accrual
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CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2015Q2 us-gaap Product Warranty Accrual Classified Current
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CY2015Q2 us-gaap Product Warranty Accrual Payments
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CY2014Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3831000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2015Q2 us-gaap Product Warranty Accrual Warranties Issued
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1928000
CY2014Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1065000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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us-gaap Product Warranty Accrual Warranties Issued
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2242000
CY2015Q2 us-gaap Property Plant And Equipment Gross
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CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
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CY2015Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2015Q2 us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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473000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
715000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26722000
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25797000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26620000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25223000
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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26059000
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25324000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25905000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25223000

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