$EQIX
EQUINIX INC

2012 Q3 Form 10-Q Financial Statement

#000119312512452681 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $484.8M $408.2M
YoY Change 18.77% 23.59%
Cost Of Revenue $250.9M $219.7M
YoY Change 14.21% 18.45%
Gross Profit $233.9M $188.5M
YoY Change 24.09% 30.08%
Gross Profit Margin 48.24% 46.17%
Selling, General & Admin $136.5M $108.8M
YoY Change 25.51% 21.11%
% of Gross Profit 58.36% 57.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $104.6M $87.18M
YoY Change 19.99% 18.78%
% of Gross Profit 44.73% 46.25%
Operating Expenses $913.0K $289.0K
YoY Change 215.92% -99.68%
Operating Profit $92.85M $77.44M
YoY Change 19.89% 40.55%
Interest Expense $50.21M $51.11M
YoY Change -1.77% -234.16%
% of Operating Profit 54.08% 66.0%
Other Income/Expense, Net $507.0K -$1.694M
YoY Change -129.93% -199.65%
Pretax Income $39.00M $25.31M
YoY Change 54.06% 60.2%
Income Tax $12.35M $5.137M
% Of Pretax Income 31.66% 20.29%
Net Earnings $26.97M $20.32M
YoY Change 32.71% 81.42%
Net Earnings / Revenue 5.56% 4.98%
Basic Earnings Per Share $0.56 $0.21
Diluted Earnings Per Share $0.54 $0.20
COMMON SHARES
Basic Shares Outstanding 48.36M shares 47.20M shares
Diluted Shares Outstanding 52.66M shares 47.94M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $519.8M $1.071B
YoY Change -51.46% 50.42%
Cash & Equivalents $239.7M $370.5M
Short-Term Investments $280.1M $700.0M
Other Short-Term Assets $69.75M $102.0M
YoY Change -31.62% 72.88%
Inventory
Prepaid Expenses $21.59M
Receivables $182.0M $144.0M
Other Receivables $1.448M $14.00M
Total Short-Term Assets $725.2M $1.330B
YoY Change -45.47% 49.1%
LONG-TERM ASSETS
Property, Plant & Equipment $3.791B $3.122B
YoY Change 21.43% 20.87%
Goodwill $1.043B
YoY Change
Intangibles $200.6M
YoY Change
Long-Term Investments $115.0M $99.00M
YoY Change 16.16% 3200.0%
Other Assets $115.4M $158.0M
YoY Change -26.94% 128.99%
Total Long-Term Assets $5.266B $4.401B
YoY Change 19.65% 22.62%
TOTAL ASSETS
Total Short-Term Assets $725.2M $1.330B
Total Long-Term Assets $5.266B $4.401B
Total Assets $5.991B $5.731B
YoY Change 4.54% 27.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.39M $22.00M
YoY Change 19.94% 83.33%
Accrued Expenses $362.0M $253.0M
YoY Change 43.08% 13.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $243.0M
YoY Change -100.0%
Long-Term Debt Due $64.00M $86.00M
YoY Change -25.58% 186.67%
Total Short-Term Liabilities $612.5M $656.0M
YoY Change -6.64% 110.93%
LONG-TERM LIABILITIES
Long-Term Debt $2.892B $2.730B
YoY Change 5.93% 29.94%
Other Long-Term Liabilities $174.3M $160.0M
YoY Change 8.95% 30.08%
Total Long-Term Liabilities $174.3M $2.890B
YoY Change -93.97% 29.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $612.5M $656.0M
Total Long-Term Liabilities $174.3M $2.890B
Total Liabilities $3.679B $3.706B
YoY Change -0.73% 41.07%
SHAREHOLDERS EQUITY
Retained Earnings -$155.3M
YoY Change
Common Stock $2.539B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $36.71M
YoY Change
Treasury Stock Shares
Shareholders Equity $2.234B $2.025B
YoY Change
Total Liabilities & Shareholders Equity $5.991B $5.731B
YoY Change 4.54% 27.9%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $26.97M $20.32M
YoY Change 32.71% 81.42%
Depreciation, Depletion And Amortization $104.6M $87.18M
YoY Change 19.99% 18.78%
Cash From Operating Activities $107.5M $141.9M
YoY Change -24.24% 25.24%
INVESTING ACTIVITIES
Capital Expenditures -$212.1M -$131.5M
YoY Change 61.29% -8.62%
Acquisitions
YoY Change
Other Investing Activities -$390.2M -$677.2M
YoY Change -42.38% 485.81%
Cash From Investing Activities -$602.3M -$808.7M
YoY Change -25.52% 211.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 73.70M 744.1M
YoY Change -90.1% 4011.05%
NET CHANGE
Cash From Operating Activities 107.5M 141.9M
Cash From Investing Activities -602.3M -808.7M
Cash From Financing Activities 73.70M 744.1M
Net Change In Cash -421.1M 77.30M
YoY Change -644.76% -160.34%
FREE CASH FLOW
Cash From Operating Activities $107.5M $141.9M
Capital Expenditures -$212.1M -$131.5M
Free Cash Flow $319.6M $273.4M
YoY Change 16.9% 6.3%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Selling And Marketing Expense
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us-gaap Operating Expenses
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us-gaap Revenues
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us-gaap Related Party Transaction Expenses From Transactions With Related Party
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PaymentsToAcquirePropertyPlantAndEquipment
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InterestCostsIncurred
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us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Amortization Of Intangible Assets
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us-gaap Revenue From Related Parties
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us-gaap Restructuring Charges
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us-gaap Depreciation
Depreciation
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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819000
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
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us-gaap Interest Expense
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us-gaap Derivative Instruments Gain Loss Recognized In Income Net
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163000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2729000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
399988000
us-gaap Cost Of Revenue
CostOfRevenue
612580000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.38
eqix Asset Retirement Obligation Accretion Expense And Accrued Restructuring Charges Accretion Expense
AssetRetirementObligationAccretionExpenseAndAccruedRestructuringChargesAccretionExpense
3473000
eqix Deposits Into Restricted Cash
DepositsIntoRestrictedCash
95932000
eqix Net Income Attributable To Parent Basic
NetIncomeAttributableToParentBasic
64736000
eqix Repayments Of Mortgage And Loans Payable
RepaymentsOfMortgageAndLoansPayable
21273000
eqix Segment Reporting Information Non Recurring Revenues
SegmentReportingInformationNonRecurringRevenues
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eqix Segment Reporting Information Recurring Revenues
SegmentReportingInformationRecurringRevenues
1090649000
eqix Withdrawals From Restricted Cash
WithdrawalsFromRestrictedCash
1000000
eqix Additions To Capital Expenditures
AdditionsToCapitalExpenditures
561462000
eqix Net Income Loss From Continuing Operations Attributable To Parent Diluted
NetIncomeLossFromContinuingOperationsAttributableToParentDiluted
64736000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001101239
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Trading Symbol
TradingSymbol
EQIX
dei Entity Registrant Name
EntityRegistrantName
EQUINIX INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1491000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
286003000
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
5000000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-19007000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-3155000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
417000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain amounts in the accompanying consolidated financial statements have been reclassified to conform to the consolidated financial statement presentation as of and for the three and nine months ended September&#xA0;30, 2012.</font></p> </div>
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us-gaap Profit Loss
ProfitLoss
101651000
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26000000
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Investment Income Interest
InvestmentIncomeInterest
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Income Taxes Paid
IncomeTaxesPaid
19578000
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MinorityInterestChangeInRedemptionValue
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1228000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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2945000 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.307 pure
us-gaap Increase Decrease In Accounts Receivable
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46900000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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26887000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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144912000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Objectives For Using Derivative Instruments
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The Company uses foreign currency forward contracts to manage the foreign exchange risk associated with certain foreign currency-denominated assets and liabilities. As a result of foreign currency fluctuations, the U.S. dollar equivalent values of the foreign currency-denominated assets and liabilities change. Foreign currency forward contracts represent agreements to exchange the currency of one country for the currency of another country at an agreed-upon price on an agreed-upon settlement date.
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us-gaap Concentration Risk Customer
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No single customer accounted for 10% or greater of the Company's revenues for the three and nine months ended September 30, 2012 and 2011. No single customer accounted for 10% or greater of the Company's gross accounts receivable as of September 30, 2012 and December 31, 2011.
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250000000
CY2012Q3 eqix Windfall Tax Losses
WindfallTaxLosses
135000000

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