$EPAM
EPAM Systems, Inc.

2018 Q1 Form 10-K Financial Statement

#000135201019000008 Filed on February 26, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017 Q3
Revenue $424.1M $399.3M $377.5M
YoY Change 30.65% 27.36% 26.56%
Cost Of Revenue $277.6M $254.1M $239.4M
YoY Change 33.65% 28.2% 25.46%
Gross Profit $146.5M $145.2M $138.2M
YoY Change 25.31% 25.91% 28.52%
Gross Profit Margin 34.54% 36.36% 36.59%
Selling, General & Admin $89.64M $85.43M $81.73M
YoY Change 13.06% 19.6% 21.1%
% of Gross Profit 61.18% 58.85% 59.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.176M $7.700M $3.800M
YoY Change 22.54% 24.19% -36.67%
% of Gross Profit 5.58% 5.3% 2.75%
Operating Expenses $89.64M $85.43M $81.73M
YoY Change 13.06% 19.6% 21.1%
Operating Profit $48.70M $52.05M $49.25M
YoY Change 57.26% 39.23% 45.27%
Interest Expense -$800.0K $0.00 $1.300M
YoY Change -66.67% -100.0% -285.71%
% of Operating Profit -1.64% 0.0% 2.64%
Other Income/Expense, Net
YoY Change
Pretax Income $47.90M $52.08M $50.59M
YoY Change 67.51% 62.49% 52.18%
Income Tax -$16.52M $82.95M $7.953M
% Of Pretax Income -34.49% 159.29% 15.72%
Net Earnings $64.42M -$30.87M $42.63M
YoY Change 172.48% -224.68% 62.89%
Net Earnings / Revenue 15.19% -7.73% 11.29%
Basic Earnings Per Share $1.21 -$0.58 $0.81
Diluted Earnings Per Share $1.15 -$0.58 $0.77
COMMON SHARES
Basic Shares Outstanding 53.08M shares 52.81M shares 52.55M shares
Diluted Shares Outstanding 56.24M shares 55.23M shares

Balance Sheet

Concept 2018 Q1 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $535.9M $582.6M $513.3M
YoY Change 34.38% 60.76% 55.26%
Cash & Equivalents $535.9M $582.6M $512.5M
Short-Term Investments $800.0K
Other Short-Term Assets $33.20M $5.085M $31.60M
YoY Change 22.96% -27.12% -1.86%
Inventory
Prepaid Expenses $5.939M
Receivables $262.3M $265.6M $230.1M
Other Receivables $2.100M $2.200M $2.400M
Total Short-Term Assets $970.2M $960.0M $883.7M
YoY Change 37.03% 48.49% 39.01%
LONG-TERM ASSETS
Property, Plant & Equipment $96.83M $86.42M $77.94M
YoY Change 27.47% 17.39% 10.89%
Goodwill $150.3M $119.5M $119.5M
YoY Change 36.31% 9.37% 6.92%
Intangibles $59.50M $44.51M $46.24M
YoY Change 19.8% -13.17% -14.16%
Long-Term Investments
YoY Change
Other Assets $16.51M $14.79M $12.60M
YoY Change 55.36% 36.45% 68.3%
Total Long-Term Assets $373.2M $290.2M $289.3M
YoY Change 33.78% 3.93% 5.77%
TOTAL ASSETS
Total Short-Term Assets $970.2M $960.0M $883.7M
Total Long-Term Assets $373.2M $290.2M $289.3M
Total Assets $1.343B $1.250B $1.173B
YoY Change 36.11% 35.04% 29.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.474M $5.574M $5.592M
YoY Change 160.26% 73.48% 19.97%
Accrued Expenses $89.10M $89.81M $71.84M
YoY Change 174.58% 80.0% 106.11%
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 $179.9M $181.0M $159.0M
YoY Change 46.4% 55.71% 29.86%
LONG-TERM LIABILITIES
Long-Term Debt $25.00M $25.00M $25.00M
YoY Change 0.0% 0.0% -24.47%
Other Long-Term Liabilities $21.09M $9.435M $3.836M
YoY Change 433.38% 201.25% 1331.34%
Total Long-Term Liabilities $21.09M $9.435M $3.836M
YoY Change 433.38% 201.25% 1331.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.9M $181.0M $159.0M
Total Long-Term Liabilities $21.09M $9.435M $3.836M
Total Liabilities $288.1M $275.3M $187.9M
YoY Change 89.65% 90.66% 18.09%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $53.00K $53.00K $52.00K
YoY Change 3.92% 6.0% 4.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $177.0K $177.0K $177.0K
YoY Change 0.0% 0.0% 4.12%
Treasury Stock Shares
Shareholders Equity $1.055B $974.9M $985.1M
YoY Change
Total Liabilities & Shareholders Equity $1.343B $1.250B $1.173B
YoY Change 36.11% 35.04% 29.02%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $64.42M -$30.87M $42.63M
YoY Change 172.48% -224.68% 62.89%
Depreciation, Depletion And Amortization $8.176M $7.700M $3.800M
YoY Change 22.54% 24.19% -36.67%
Cash From Operating Activities $7.330M $71.20M $54.80M
YoY Change -74.81% 27.14% -11.33%
INVESTING ACTIVITIES
Capital Expenditures $10.71M -$12.90M $2.400M
YoY Change 87.09% 38.71% -137.5%
Acquisitions $50.26M
YoY Change
Other Investing Activities -$811.0K $900.0K $41.80M
YoY Change -393.84% -129.03% -1917.39%
Cash From Investing Activities -$60.16M -$12.10M $44.20M
YoY Change 962.78% -2.42% -608.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $4.016M 9.500M 28.60M
YoY Change -49.05% -261.02% -966.67%
NET CHANGE
Cash From Operating Activities $7.330M 71.20M 54.80M
Cash From Investing Activities -$60.16M -12.10M 44.20M
Cash From Financing Activities $4.016M 9.500M 28.60M
Net Change In Cash -$45.78M 68.60M 127.6M
YoY Change -233.58% 81.96% 156.22%
FREE CASH FLOW
Cash From Operating Activities $7.330M $71.20M $54.80M
Capital Expenditures $10.71M -$12.90M $2.400M
Free Cash Flow -$3.381M $84.10M $52.40M
YoY Change -114.47% 28.79% -23.17%

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1456000 USD
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1262000 USD
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16171000 USD
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29055000 USD
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5069000 USD
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4983000 USD
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1415000 USD
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782000 USD
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170000 USD
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4531000 USD
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16197000 USD
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27558000 USD
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4392000 USD
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32067000 USD
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924000 USD
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3189000 USD
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1352000 USD
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1540000 USD
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3077000 USD
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5582000 USD
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239000 USD
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933000 USD
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1868000 USD
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1480000 USD
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4850000 USD
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0 USD
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15217000 USD
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21000000 USD
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23387000 USD
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6672000 USD
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7020000 USD
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7174000 USD
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7696000 USD
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28562000 USD
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8176000 USD
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9319000 USD
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10183000 USD
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36640000 USD
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23387000 USD
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28562000 USD
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36640000 USD
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1.32
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4.24
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0.215
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0.038
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0.35
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0 USD
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5264000 USD
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0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
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5264000 USD
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0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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0 USD
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26234000 USD
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34488000 USD
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10973000 USD
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9520000 USD
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8153000 USD
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9379000 USD
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9520000 USD
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9520000 USD
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1562000 USD
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1830000 USD
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487000 USD
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Goodwill
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Goodwill
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3695000 USD
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44527000 USD
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135766000 USD
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180900000 USD
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205246000 USD
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126466000 USD
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28595000 USD
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43046000 USD
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50587000 USD
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52077000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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174305000 USD
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47899000 USD
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57119000 USD
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65987000 USD
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78768000 USD
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249773000 USD
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27200000 USD
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IncomeTaxExpenseBenefit
5687000 USD
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IncomeTaxExpenseBenefit
7953000 USD
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
101545000 USD
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
6864000 USD
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IncomeTaxExpenseBenefit
369000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18803000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9517000 USD
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0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
783000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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151000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-33477000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-39997000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-88000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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44263000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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61007000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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52452000 USD
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5042000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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3205000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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2724000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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9535000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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6908000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
652000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
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645000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
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-420000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
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839000 USD
CY2016 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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0 USD
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
4850000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1192000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-116000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3452000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Other
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4850000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
37488000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
26669000 USD
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741000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
40437000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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1221000 USD
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-772000 USD
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30612000 USD
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58745000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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31005000 USD
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CY2017 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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37282000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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41929000 USD
CY2016 us-gaap Increase Decrease In Accrued Taxes Payable
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2271000 USD
CY2017 us-gaap Increase Decrease In Accrued Taxes Payable
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70480000 USD
CY2018 us-gaap Increase Decrease In Accrued Taxes Payable
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17640000 USD
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5261000 USD
CY2017 us-gaap Increase Decrease In Due To Employees Current
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1933000 USD
CY2018 us-gaap Increase Decrease In Due To Employees Current
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1535000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2391000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-1061000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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8432000 USD
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29597000 USD
CY2017 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
0 USD
CY2018 us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
418000 USD
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-34777000 USD
CY2017 us-gaap Increase Decrease In Unbilled Receivables
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22743000 USD
CY2018 us-gaap Increase Decrease In Unbilled Receivables
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15897000 USD
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2906000 shares
CY2017Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2907000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3050000 shares
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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0 USD
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44511000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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P6Y2M27D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y3M0D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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0 USD
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0 USD
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
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0 USD
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
54984000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56673000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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50309000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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53623000 shares
CY2018 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the year ended December 31, 2018, the Company began to allocate certain staff recruitment and development expenses into segment operating profit as these expenses became part of the evaluation of segment management&#8217;s performance. These costs were previously not allocated to segments and were included in unallocated amounts in the reconciliation of segment operating profit to consolidated income before provision for income taxes above. The effect of this reclassification was not material to segment operating profit and had </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> impact on total income from operations for the year end December 31, 2018. </font></div></div>
CY2018 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contract liabilities comprise amounts collected from the Company&#8217;s customers for revenues not yet earned. Such amounts are anticipated to be recorded as revenues when services are performed in subsequent periods.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> &#8212; 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 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></div></div>

Files In Submission

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epam-20181231.xsd Edgar Link pending
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epam-20181231_def.xml Edgar Link unprocessable
epam-20181231_lab.xml Edgar Link unprocessable
epam-20181231_pre.xml Edgar Link unprocessable
exhibit1028amendednon-empl.htm Edgar Link pending
exhibit1033firstamendmentt.htm Edgar Link pending
exhibit211subsidiariesofth.htm Edgar Link pending
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