$DALN
DallasNews Corp

2014 Q2 Form 10-Q Financial Statement

#000141389814000037 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $69.26M $69.12M
YoY Change 0.2% -25.76%
Cost Of Revenue $8.100M $8.600M
YoY Change -5.81% -14.0%
Gross Profit $61.10M $60.50M
YoY Change 0.99% -11.29%
Gross Profit Margin 88.22% 87.53%
Selling, General & Admin $55.40M $55.10M
YoY Change 0.54% -5.33%
% of Gross Profit 90.67% 91.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.348M $3.964M
YoY Change -15.54% -52.52%
% of Gross Profit 5.48% 6.55%
Operating Expenses $58.80M $59.10M
YoY Change -0.51% -7.37%
Operating Profit $2.407M $1.399M
YoY Change 72.05% -25.62%
Interest Expense $0.00 $8.000K
YoY Change -100.0% -96.69%
% of Operating Profit 0.0% 0.57%
Other Income/Expense, Net $18.71M $606.0K
YoY Change 2987.13% -10.75%
Pretax Income $21.12M $2.005M
YoY Change 953.12% 210.85%
Income Tax $1.428M $500.0K
% Of Pretax Income 6.76% 24.94%
Net Earnings $21.98M $1.181M
YoY Change 1761.13% 350.76%
Net Earnings / Revenue 31.74% 1.71%
Basic Earnings Per Share $0.96 $0.05
Diluted Earnings Per Share $0.95 $0.05
COMMON SHARES
Basic Shares Outstanding 22.01M shares 22.04M shares
Diluted Shares Outstanding 22.12M shares 22.14M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.80M $32.90M
YoY Change 81.76% -20.15%
Cash & Equivalents $59.75M $32.85M
Short-Term Investments
Other Short-Term Assets $47.50M $33.10M
YoY Change 43.5% 224.51%
Inventory $7.974M $8.280M
Prepaid Expenses
Receivables $28.40M $39.89M
Other Receivables $0.00 $0.00
Total Short-Term Assets $143.6M $114.2M
YoY Change 25.8% 13.14%
LONG-TERM ASSETS
Property, Plant & Equipment $68.31M $111.9M
YoY Change -38.98% -26.35%
Goodwill $24.58M $24.58M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $7.579M $8.181M
YoY Change -7.36% 13.63%
Other Assets $4.098M $3.532M
YoY Change 16.02% -21.51%
Total Long-Term Assets $106.3M $159.5M
YoY Change -33.38% -21.26%
TOTAL ASSETS
Total Short-Term Assets $143.6M $114.2M
Total Long-Term Assets $106.3M $159.5M
Total Assets $249.9M $273.7M
YoY Change -8.69% -9.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.58M $14.42M
YoY Change -12.78% 12.64%
Accrued Expenses $13.10M $21.40M
YoY Change -38.79% -14.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $49.68M $56.63M
YoY Change -12.27% -5.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.172M $2.782M
YoY Change 49.96% -97.82%
Total Long-Term Liabilities $4.172M $2.782M
YoY Change 49.96% -97.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.68M $56.63M
Total Long-Term Liabilities $4.172M $2.782M
Total Liabilities $53.86M $59.41M
YoY Change -9.35% -68.28%
SHAREHOLDERS EQUITY
Retained Earnings -$329.6M -$329.4M
YoY Change 0.04%
Common Stock $498.9M $496.5M
YoY Change 0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.231M $1.714M
YoY Change 205.19%
Treasury Stock Shares
Shareholders Equity $148.9M $92.52M
YoY Change
Total Liabilities & Shareholders Equity $249.9M $273.7M
YoY Change -8.69% -9.82%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $21.98M $1.181M
YoY Change 1761.13% 350.76%
Depreciation, Depletion And Amortization $3.348M $3.964M
YoY Change -15.54% -52.52%
Cash From Operating Activities -$850.0K $5.890M
YoY Change -114.43% -154.29%
INVESTING ACTIVITIES
Capital Expenditures $1.710M $1.660M
YoY Change 3.01% -26.55%
Acquisitions
YoY Change
Other Investing Activities $16.33M -$1.290M
YoY Change -1365.89% 4200.0%
Cash From Investing Activities $14.62M -$2.950M
YoY Change -595.59% 28.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.56M -1.960M
YoY Change 1765.31% 47.37%
NET CHANGE
Cash From Operating Activities -850.0K 5.890M
Cash From Investing Activities 14.62M -2.950M
Cash From Financing Activities -36.56M -1.960M
Net Change In Cash -22.79M 980.0K
YoY Change -2425.51% -106.77%
FREE CASH FLOW
Cash From Operating Activities -$850.0K $5.890M
Capital Expenditures $1.710M $1.660M
Free Cash Flow -$2.560M $4.230M
YoY Change -160.52% -132.27%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">Contingencies</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A number of legal proceedings are pending against A.&#160;H.&#160;Belo. In the opinion of management, liabilities, if any, arising from these legal proceedings would not have a material adverse effect on A.&#160;H.&#160;Belo&#8217;s results of operations, liquidity or financial condition.</font></div></div>
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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
A. H. Belo Corp

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