$ESSA
ESSA Bancorp, Inc.

2016 Q1 Form 10-Q Financial Statement

#000119312516583876 Filed on May 09, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $15.16M $13.58M
YoY Change 11.63% 17.85%
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 $720.0K $480.0K
YoY Change 50.0% -7.69%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.875M $2.578M
YoY Change 11.52% -0.27%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.855M $3.280M
YoY Change -12.96% 59.53%
Income Tax $726.0K $848.0K
% Of Pretax Income 25.43% 25.85%
Net Earnings $2.129M $2.432M
YoY Change -12.46% 61.92%
Net Earnings / Revenue 14.04% 17.91%
Basic Earnings Per Share $0.20 $0.23
Diluted Earnings Per Share $0.20 $0.23
COMMON SHARES
Basic Shares Outstanding 10.39M 10.44M
Diluted Shares Outstanding 10.52M 10.52M

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $23.88M $16.61M
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 $17.19M $16.84M
YoY Change 2.06% -1.27%
Goodwill $13.80M $10.26M
YoY Change 34.53% 0.0%
Intangibles $2.852M $2.067M
YoY Change 37.98% 3.77%
Long-Term Investments
YoY Change
Other Assets $11.50M $10.00M
YoY Change 15.0% -12.28%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.763B $1.585B
YoY Change 11.28% 16.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $126.2M $110.0M
YoY Change 14.77% 189.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $126.2M $110.0M
YoY Change 14.73% 189.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $21.80M $18.30M
YoY Change 19.13% 16.56%
Total Long-Term Liabilities $21.80M $18.30M
YoY Change 19.13% 16.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.2M $110.0M
Total Long-Term Liabilities $21.80M $18.30M
Total Liabilities $1.589B $1.412B
YoY Change 12.51% 17.9%
SHAREHOLDERS EQUITY
Retained Earnings $85.88M $80.77M
YoY Change 6.32% 9.28%
Common Stock $182.2M $182.8M
YoY Change -0.31% 100872.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $82.68M $81.92M
YoY Change 0.93% 6.67%
Treasury Stock Shares 6.765M shares 6.699M shares
Shareholders Equity $174.6M $172.5M
YoY Change
Total Liabilities & Shareholders Equity $1.763B $1.585B
YoY Change 11.28% 16.05%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $2.129M $2.432M
YoY Change -12.46% 61.92%
Depreciation, Depletion And Amortization $720.0K $480.0K
YoY Change 50.0% -7.69%
Cash From Operating Activities $4.850M $5.060M
YoY Change -4.15% 25.25%
INVESTING ACTIVITIES
Capital Expenditures -$180.0K -$170.0K
YoY Change 5.88% -22.73%
Acquisitions
YoY Change
Other Investing Activities -$760.0K -$20.37M
YoY Change -96.27% -185.99%
Cash From Investing Activities -$940.0K -$20.55M
YoY Change -95.43% -187.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.760M 11.63M
YoY Change -149.53% -804.85%
NET CHANGE
Cash From Operating Activities 4.850M 5.060M
Cash From Investing Activities -940.0K -20.55M
Cash From Financing Activities -5.760M 11.63M
Net Change In Cash -1.850M -3.860M
YoY Change -52.07% -114.93%
FREE CASH FLOW
Cash From Operating Activities $4.850M $5.060M
Capital Expenditures -$180.0K -$170.0K
Free Cash Flow $5.030M $5.230M
YoY Change -3.82% 22.77%

Facts In Submission

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