$EGAN
EGAIN Corp

2013 Q2 Form 10-Q Financial Statement

#000119312513222355 Filed on May 15, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $17.97M $15.46M $11.51M
YoY Change 68.88% 34.35% 29.0%
Cost Of Revenue $4.830M $4.569M $3.465M
YoY Change 23.21% 31.86% 24.19%
Gross Profit $13.14M $10.89M $8.042M
YoY Change 95.57% 35.43% 31.19%
Gross Profit Margin 73.14% 70.45% 69.89%
Selling, General & Admin $8.770M $7.879M $6.834M
YoY Change 23.0% 15.29% 67.91%
% of Gross Profit 66.73% 72.34% 84.98%
Research & Development $2.230M $2.101M $1.566M
YoY Change 26.7% 34.16% 19.54%
% of Gross Profit 16.97% 19.29% 19.47%
Depreciation & Amortization $310.0K $370.0K $180.0K
YoY Change 0.0% 105.56% 20.0%
% of Gross Profit 2.36% 3.4% 2.24%
Operating Expenses $10.99M $9.980M $8.400M
YoY Change 23.76% 18.81% 56.42%
Operating Profit $2.146M $911.0K -$358.0K
YoY Change -199.35% -354.47% -147.11%
Interest Expense -$110.0K -$99.00K -$199.0K
YoY Change -15.38% -50.25% -26.3%
% of Operating Profit -5.13% -10.87%
Other Income/Expense, Net $0.00 $256.0K -$44.00K
YoY Change -100.0% -681.82% -140.0%
Pretax Income $2.040M $1.068M -$601.0K
YoY Change -176.4% -277.7% -200.17%
Income Tax $140.0K $38.00K $54.00K
% Of Pretax Income 6.86% 3.56%
Net Earnings $1.897M $1.030M -$655.0K
YoY Change -164.74% -257.25% -214.91%
Net Earnings / Revenue 10.56% 6.66% -5.69%
Basic Earnings Per Share $0.08 $0.04 -$0.03
Diluted Earnings Per Share $0.07 $0.04 -$0.03
COMMON SHARES
Basic Shares Outstanding 25.03M shares 24.89M 24.38M shares
Diluted Shares Outstanding 26.37M 24.38M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.20M $16.80M $11.20M
YoY Change 63.64% 50.0% -19.42%
Cash & Equivalents $16.21M $16.76M $11.16M
Short-Term Investments $0.00
Other Short-Term Assets $4.200M $4.000M $700.0K
YoY Change 133.33% 471.43% 16.67%
Inventory
Prepaid Expenses
Receivables $12.31M $10.27M $5.800M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $32.66M $31.03M $17.70M
YoY Change 79.17% 75.32% -4.84%
LONG-TERM ASSETS
Property, Plant & Equipment $3.544M $2.639M $1.900M
YoY Change 54.42% 38.89% 90.0%
Goodwill $4.880M $4.880M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $672.0K $785.0K $1.800M
YoY Change -24.83% -56.39% 260.0%
Total Long-Term Assets $10.87M $10.06M $8.600M
YoY Change 11.94% 16.95% 34.38%
TOTAL ASSETS
Total Short-Term Assets $32.66M $31.03M $17.70M
Total Long-Term Assets $10.87M $10.06M $8.600M
Total Assets $43.54M $41.09M $26.30M
YoY Change 55.8% 56.24% 5.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.583M $1.829M $1.200M
YoY Change 37.76% 52.42% 50.0%
Accrued Expenses $2.478M $2.961M $4.200M
YoY Change 59.97% -29.5% 13.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.600M $5.300M $7.100M
YoY Change 229.41% -25.35% -26.8%
Total Short-Term Liabilities $30.64M $30.18M $18.50M
YoY Change 99.36% 63.13% -8.87%
LONG-TERM LIABILITIES
Long-Term Debt $2.000M $2.700M $2.100M
YoY Change -72.22% 28.57%
Other Long-Term Liabilities $848.0K $293.0K $600.0K
YoY Change 250.41% -51.17% -25.0%
Total Long-Term Liabilities $848.0K $293.0K $2.700M
YoY Change 250.41% -89.15% 237.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.64M $30.18M $18.50M
Total Long-Term Liabilities $848.0K $293.0K $2.700M
Total Liabilities $37.55M $37.33M $21.20M
YoY Change 56.25% 76.07% 0.47%
SHAREHOLDERS EQUITY
Retained Earnings -$321.3M -$323.2M
YoY Change -0.21%
Common Stock $328.6M $328.1M
YoY Change 0.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.988M $3.763M $5.000M
YoY Change
Total Liabilities & Shareholders Equity $43.54M $41.09M $26.30M
YoY Change 55.8% 56.24% 5.2%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $1.897M $1.030M -$655.0K
YoY Change -164.74% -257.25% -214.91%
Depreciation, Depletion And Amortization $310.0K $370.0K $180.0K
YoY Change 0.0% 105.56% 20.0%
Cash From Operating Activities $1.000M -$900.0K $540.0K
YoY Change -219.05% -266.67% -228.57%
INVESTING ACTIVITIES
Capital Expenditures -$1.280M -$570.0K -$540.0K
YoY Change 265.71% 5.56% 170.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $10.00K $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.280M -$560.0K -$540.0K
YoY Change 276.47% 3.7% 125.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -220.0K -150.0K -350.0K
YoY Change -4.35% -57.14% -119.34%
NET CHANGE
Cash From Operating Activities 1.000M -900.0K 540.0K
Cash From Investing Activities -1.280M -560.0K -540.0K
Cash From Financing Activities -220.0K -150.0K -350.0K
Net Change In Cash -500.0K -1.610M -350.0K
YoY Change -64.54% 360.0% -130.43%
FREE CASH FLOW
Cash From Operating Activities $1.000M -$900.0K $540.0K
Capital Expenditures -$1.280M -$570.0K -$540.0K
Free Cash Flow $2.280M -$330.0K $1.080M
YoY Change -565.31% -130.56% -590.91%

Facts In Submission

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