$EPAM
EPAM Systems, Inc.

2012 Q4 Form 10-K Financial Statement

#000119312513101372 Filed on March 11, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $125.5M $110.1M $103.8M
YoY Change 31.97% 27.37% 29.47%
Cost Of Revenue $77.28M $69.10M $63.80M
YoY Change 30.13% 33.84% 30.7%
Gross Profit $48.25M $40.98M $40.00M
YoY Change 35.02% 17.77% 27.54%
Gross Profit Margin 38.44% 37.23% 38.53%
Selling, General & Admin $26.38M $21.15M $20.71M
YoY Change 42.5% 33.69% 23.24%
% of Gross Profit 54.66% 51.62% 51.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.200M $3.100M $2.400M
YoY Change 77.78% 47.62% -33.33%
% of Gross Profit 6.63% 7.56% 6.0%
Operating Expenses $26.38M $21.15M $20.71M
YoY Change 42.5% 33.69% 23.24%
Operating Profit $18.66M $16.74M $16.83M
YoY Change 20.93% -0.92% 54.72%
Interest Expense $400.0K -$100.0K -$900.0K
YoY Change -500.0% -94.74% 200.0%
% of Operating Profit 2.14% -0.6% -5.35%
Other Income/Expense, Net
YoY Change
Pretax Income $19.04M $16.59M $15.90M
YoY Change 24.05% 10.76% 49.92%
Income Tax $4.041M $2.522M $2.575M
% Of Pretax Income 21.22% 15.2% 16.2%
Net Earnings $15.00M $14.07M $13.32M
YoY Change 21.12% 0.82% 60.94%
Net Earnings / Revenue 11.95% 12.78% 12.83%
Basic Earnings Per Share $0.35 $0.33 $0.31
Diluted Earnings Per Share $0.32 $0.30 $0.29
COMMON SHARES
Basic Shares Outstanding 43.53M shares 42.78M shares 42.30M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.1M $107.4M $104.9M
YoY Change 34.12% 59.35%
Cash & Equivalents $118.1M $105.9M $104.9M
Short-Term Investments $1.000M $1.500M
Other Short-Term Assets $236.0K $18.10M $14.80M
YoY Change -6.35% 135.06%
Inventory
Prepaid Expenses $3.825M
Receivables $78.91M $67.87M $68.19M
Other Receivables $400.0K $0.00 $0.00
Total Short-Term Assets $251.0M $237.7M $224.8M
YoY Change 36.71% 49.1%
LONG-TERM ASSETS
Property, Plant & Equipment $53.14M $52.95M $40.22M
YoY Change 49.75% 55.27%
Goodwill $22.70M $11.31M $12.44M
YoY Change 177.86%
Intangibles $16.83M $6.014M $6.227M
YoY Change 1245.64%
Long-Term Investments
YoY Change
Other Assets $632.0K $578.0K $553.0K
YoY Change -76.51% -90.68%
Total Long-Term Assets $99.86M $75.05M $63.22M
YoY Change 91.85% 48.9%
TOTAL ASSETS
Total Short-Term Assets $251.0M $237.7M $224.8M
Total Long-Term Assets $99.86M $75.05M $63.22M
Total Assets $350.8M $312.7M $288.0M
YoY Change 48.89% 49.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.095M $2.558M $4.345M
YoY Change 124.58% 34.63%
Accrued Expenses $19.81M $13.49M $10.30M
YoY Change -20.05% -14.65%
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 $59.35M $46.07M $43.90M
YoY Change 11.72% 15.76%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.500M $1.200M $1.200M
YoY Change 108.33% 20.0%
Total Long-Term Liabilities $2.500M $1.200M $1.200M
YoY Change 108.33% 20.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.35M $46.07M $43.90M
Total Long-Term Liabilities $2.500M $1.200M $1.200M
Total Liabilities $64.53M $47.57M $45.39M
YoY Change 18.16% 16.02%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $44.00K $43.00K $43.00K
YoY Change 158.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.697M $11.67M $11.67M
YoY Change -45.55%
Treasury Stock Shares
Shareholders Equity $286.3M $265.2M $242.6M
YoY Change
Total Liabilities & Shareholders Equity $350.8M $312.7M $288.0M
YoY Change 48.89% 49.06%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $15.00M $14.07M $13.32M
YoY Change 21.12% 0.82% 60.94%
Depreciation, Depletion And Amortization $3.200M $3.100M $2.400M
YoY Change 77.78% 47.62% -33.33%
Cash From Operating Activities $35.80M $11.10M $6.300M
YoY Change 36.12% -36.21% -41.67%
INVESTING ACTIVITIES
Capital Expenditures -$3.400M -$14.10M -$5.700M
YoY Change -2.86% 113.64% -18.57%
Acquisitions
YoY Change
Other Investing Activities -$25.00M -$700.0K -$7.100M
YoY Change 8233.33% -800.0% 7000.0%
Cash From Investing Activities -$28.20M -$14.90M -$12.80M
YoY Change 642.11% 132.81% 77.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.100M 3.600M -200.0K
YoY Change -920.0% -161.02% -104.17%
NET CHANGE
Cash From Operating Activities 35.80M 11.10M 6.300M
Cash From Investing Activities -28.20M -14.90M -12.80M
Cash From Financing Activities 4.100M 3.600M -200.0K
Net Change In Cash 11.70M -200.0K -6.700M
YoY Change -46.82% -103.92% -179.76%
FREE CASH FLOW
Cash From Operating Activities $35.80M $11.10M $6.300M
Capital Expenditures -$3.400M -$14.10M -$5.700M
Free Cash Flow $39.20M $25.20M $12.00M
YoY Change 31.54% 5.0% -32.58%

Facts In Submission

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0.43 pure
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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2483000
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37000
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21000000
CY2011 us-gaap Deferred Income Tax Expense Benefit
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497000
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1093000
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-22000
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2390000
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44353000
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16000
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332000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8439000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-762000
CY2011 us-gaap Goodwill Impairment Loss
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1697000
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
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3426000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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56000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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11765000
CY2011 us-gaap Amortization Of Intangible Assets
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779000
CY2011 epam Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalIntrinsicValue
2250000
CY2011 epam Interest And Other Income Nonoperating
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1422000
CY2011 epam Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
1200000
CY2011 epam Subcontracting Cost
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4545000
CY2011 epam Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
2816000
CY2011 epam Collections In Respect Of Prior Year Writeoffs Amount
CollectionsInRespectOfPriorYearWriteoffsAmount
0
CY2012 dei Trading Symbol
TradingSymbol
EPAM
CY2012 dei Entity Registrant Name
EntityRegistrantName
EPAM Systems, Inc.
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001352010
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0113 pure
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566000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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280000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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22623000
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1407000
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32951000
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6826000
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56977000
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3297000
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0.00 pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Asset Impairment Charges
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11.35
CY2012 us-gaap Payments For Construction In Process
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13701000
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640000
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235000
CY2012 us-gaap Increase Decrease In Unbilled Receivables
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6905000
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1552742 shares
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1941000
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0
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56572000
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640000
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P6Y3M
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4951000
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24000
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CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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2896000
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CY2012 epam Number Of Customers Accounted For More Than Ten Percentage Of Revenue
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0
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CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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148000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012 us-gaap Income Tax Expense Benefit
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5498000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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51143000
CY2012 us-gaap Use Of Estimates
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<div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><b>Use of Estimates</b> &#x2014; The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions. These estimates and assumptions affect reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as revenues and expenses during the reporting period. The Company bases its estimates and judgments on historical experience, knowledge of current conditions and its beliefs of what could occur in the future, given available information. Actual results could differ from those estimates, and such differences may be material to the financial statements.</font></p> </div>
CY2012 us-gaap Amortization Of Intangible Assets
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1024000
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CY2012 epam Loan Term
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5 year
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2522000
CY2012Q3 epam Interest And Other Income Nonoperating
InterestAndOtherIncomeNonoperating
486000
CY2010Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
15427000
CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11535000
CY2011Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1806000
CY2011Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
4000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
95127000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15349000
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
59388000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
12384000
CY2011Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-500000
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18510000
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2965000
CY2011Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2011Q4 epam Interest And Other Income Nonoperating
InterestAndOtherIncomeNonoperating
422000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
18656000
CY2012Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15640000
CY2012Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3208000
CY2012Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-13000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
125538000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4041000
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012Q4 epam Interest And Other Income Nonoperating
InterestAndOtherIncomeNonoperating
519000

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