2013 Q2 Form 10-Q Financial Statement

#000115752313002656 Filed on May 14, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $3.962M $4.109M $3.526M
YoY Change 21.65% 16.53% -6.55%
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 $630.0K $550.0K $390.0K
YoY Change 80.0% 41.03% -23.53%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $557.0K $535.0K $766.0K
YoY Change -17.73% -30.16% -21.36%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $624.0K $278.0K $900.0K
YoY Change -17.13% -69.11% 49.01%
Income Tax -$60.00K -$629.0K $242.0K
% Of Pretax Income -9.62% -226.26% 26.89%
Net Earnings $684.0K $907.0K $658.0K
YoY Change 13.06% 37.84% 61.27%
Net Earnings / Revenue 17.26% 22.07% 18.66%
Basic Earnings Per Share $0.18 $0.23 $0.18
Diluted Earnings Per Share $0.17 $0.23 $0.17
COMMON SHARES
Basic Shares Outstanding 3.899M shares 3.753M shares 3.716M shares
Diluted Shares Outstanding 3.937M shares 3.921M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $6.161M $17.04M $15.60M
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 $18.94M $19.04M $15.70M
YoY Change 21.73% 21.27% -1.88%
Goodwill $6.890M $6.890M
YoY Change
Intangibles
YoY Change
Long-Term Investments $155.0K $155.0K
YoY Change 0.0%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $510.5M $512.8M $332.2M
YoY Change 55.98% 54.37% -0.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.500M $3.700M $4.700M
YoY Change -39.66% -21.28% 62.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.500M $3.700M $4.700M
YoY Change -39.66% -21.28% 62.07%
LONG-TERM LIABILITIES
Long-Term Debt $5.200M $5.200M $5.200M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $5.200M $5.200M $5.200M
YoY Change 0.0% 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.500M $3.700M $4.700M
Total Long-Term Liabilities $5.200M $5.200M $5.200M
Total Liabilities $461.3M $459.9M $278.7M
YoY Change 68.57% 65.0% -1.06%
SHAREHOLDERS EQUITY
Retained Earnings $33.85M $33.45M
YoY Change 2.6%
Common Stock $22.15M $22.15M
YoY Change -0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.993M $1.993M
YoY Change -9.82%
Treasury Stock Shares 184.4K shares
Shareholders Equity $49.23M $52.96M $53.46M
YoY Change
Total Liabilities & Shareholders Equity $510.5M $512.8M $332.2M
YoY Change 55.98% 54.37% -0.72%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $684.0K $907.0K $658.0K
YoY Change 13.06% 37.84% 61.27%
Depreciation, Depletion And Amortization $630.0K $550.0K $390.0K
YoY Change 80.0% 41.03% -23.53%
Cash From Operating Activities -$5.990M $4.420M -$750.0K
YoY Change -290.76% -689.33% -120.49%
INVESTING ACTIVITIES
Capital Expenditures -$180.0K -$450.0K -$50.00K
YoY Change 260.0% 800.0% -88.64%
Acquisitions
YoY Change
Other Investing Activities -$6.050M -$19.62M $8.210M
YoY Change -179.61% -338.98% 39.39%
Cash From Investing Activities -$6.230M -$20.07M $8.150M
YoY Change -182.41% -346.26% 49.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.330M 6.540M -330.0K
YoY Change -120.49% -2081.82% -147.14%
NET CHANGE
Cash From Operating Activities -5.990M 4.420M -750.0K
Cash From Investing Activities -6.230M -20.07M 8.150M
Cash From Financing Activities 1.330M 6.540M -330.0K
Net Change In Cash -10.89M -9.110M 7.070M
YoY Change -358.67% -228.85% -27.93%
FREE CASH FLOW
Cash From Operating Activities -$5.990M $4.420M -$750.0K
Capital Expenditures -$180.0K -$450.0K -$50.00K
Free Cash Flow -$5.810M $4.870M -$700.0K
YoY Change -282.13% -795.71% -117.07%

Facts In Submission

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dei Trading Symbol
TradingSymbol
EBMT
dei Entity Registrant Name
EntityRegistrantName
Eagle Bancorp Montana, Inc.
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
dei Entity Central Index Key
EntityCentralIndexKey
0001478454
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
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us-gaap Basis Of Accounting
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<div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">NOTE 1.&#xA0;BASIS OF PRESENTATION</font></font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The accompanying unaudited consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission.&#xA0;&#xA0;Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements.&#xA0;&#xA0;However, such information reflects all adjustments (consisting of normal recurring adjustments) which are, in the opinion of management, necessary for a fair presentation of results for the unaudited interim periods.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The results of operations for the nine month period ended March 31, 2013 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2013 or any other period.&#xA0;&#xA0;The unaudited consolidated financial statements and notes presented herein should be read in conjunction with the audited consolidated financial statements and related notes thereto included in Eagle&#x2019;s Form 10-K for the fiscal year ended June 30, 2012.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Company evaluated subsequent events for potential recognition and/or disclosure through May 14, 2013 the date the consolidated financial statements were issued.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#xA0;&#xA0;<font style="DISPLAY: inline; FONT-WEIGHT: bold">[unless auditors disagree, this paragraph could be deleted]</font></font></div> </div>
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