$ETWO
E2open Parent Holdings, Inc.

2021 Q3 Form 10-Q Financial Statement

#000095017021002115 Filed on October 13, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $78.08M $81.82M
YoY Change -4.57%
Cost Of Revenue $39.55M $30.16M
YoY Change 31.15%
Gross Profit $38.53M $51.66M
YoY Change -25.42%
Gross Profit Margin 49.34% 63.14%
Selling, General & Admin $24.58M $21.85M
YoY Change 12.46%
% of Gross Profit 63.78% 42.3%
Research & Development $16.21M $14.36M
YoY Change 12.9%
% of Gross Profit 42.07% 27.79%
Depreciation & Amortization $4.900M $3.500M
YoY Change 40.0%
% of Gross Profit 12.72% 6.78%
Operating Expenses $51.50M $46.67M
YoY Change 10.34%
Operating Profit -$12.97M $4.986M
YoY Change -360.17%
Interest Expense $6.332M $16.31M
YoY Change -61.17%
% of Operating Profit 327.08%
Other Income/Expense, Net -$5.022M -$16.31M
YoY Change -69.21%
Pretax Income -$17.99M -$11.32M
YoY Change 58.93%
Income Tax $6.000M $6.200M
% Of Pretax Income
Net Earnings -$20.52M -$17.54M
YoY Change 16.97%
Net Earnings / Revenue -26.28% -21.44%
Basic Earnings Per Share -$0.11
Diluted Earnings Per Share -$0.11 -$19.37K
COMMON SHARES
Basic Shares Outstanding 195.1K
Diluted Shares Outstanding 195.1K

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $473.1M $1.400M
YoY Change 33695.21%
Cash & Equivalents $473.1M $19.81M
Short-Term Investments
Other Short-Term Assets $29.59M $400.0K
YoY Change 7297.25%
Inventory
Prepaid Expenses
Receivables $67.57M
Other Receivables $0.00
Total Short-Term Assets $570.3M $1.800M
YoY Change 31582.83%
LONG-TERM ASSETS
Property, Plant & Equipment $47.70M
YoY Change
Goodwill $1.152B
YoY Change
Intangibles $793.4M
YoY Change
Long-Term Investments $219.0K $414.0M
YoY Change -99.95%
Other Assets $10.24M
YoY Change
Total Long-Term Assets $3.500B $414.1M
YoY Change 745.32%
TOTAL ASSETS
Total Short-Term Assets $570.3M $1.800M
Total Long-Term Assets $3.500B $414.1M
Total Assets $4.071B $415.9M
YoY Change 878.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.645M $800.0K
YoY Change 1105.63%
Accrued Expenses $16.81M $1.100M
YoY Change 1428.55%
Deferred Revenue $107.4M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.999M
YoY Change
Total Short-Term Liabilities $473.6M $1.900M
YoY Change 24826.58%
LONG-TERM LIABILITIES
Long-Term Debt $502.6M $0.00
YoY Change
Other Long-Term Liabilities $1.025M $15.40M
YoY Change -93.34%
Total Long-Term Liabilities $503.6M $15.40M
YoY Change 3170.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $473.6M $1.900M
Total Long-Term Liabilities $503.6M $15.40M
Total Liabilities $1.636B $17.40M
YoY Change 9302.41%
SHAREHOLDERS EQUITY
Retained Earnings -$152.0M
YoY Change
Common Stock $2.272B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.473M
YoY Change
Treasury Stock Shares $176.7K
Shareholders Equity $2.115B $398.5M
YoY Change
Total Liabilities & Shareholders Equity $4.071B $415.9M
YoY Change 878.78%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$20.52M -$17.54M
YoY Change 16.97%
Depreciation, Depletion And Amortization $4.900M $3.500M
YoY Change 40.0%
Cash From Operating Activities $2.218M -$210.0K
YoY Change -1156.19%
INVESTING ACTIVITIES
Capital Expenditures -$4.987M $3.870M
YoY Change -228.86%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$4.987M $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 254.0M 20.00K
YoY Change 1269775.0%
NET CHANGE
Cash From Operating Activities 2.218M -210.0K
Cash From Investing Activities -4.987M 0.000
Cash From Financing Activities 254.0M 20.00K
Net Change In Cash 251.2M -190.0K
YoY Change -132313.68%
FREE CASH FLOW
Cash From Operating Activities $2.218M -$210.0K
Capital Expenditures -$4.987M $3.870M
Free Cash Flow $7.205M -$4.080M
YoY Change -276.59%

Facts In Submission

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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q3 etwo Conversion Of Series B1 Shares To Common Stock
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CY2021Q3 etwo Impact Of Common Unit Conversion On Tax Receivable Agreement
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Depreciation Amortization And Accretion Net
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us-gaap Amortization Of Deferred Sales Commissions
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us-gaap Amortization Of Deferred Sales Commissions
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1964000
us-gaap Amortization Of Financing Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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etwo Share Based And Unit Based Compensation Charges
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Gain Loss On Disposition Of Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Other Noncurrent Assets
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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Sale Of Interest In Partnership Unit
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us-gaap Repayments Of Debt
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us-gaap Finance Lease Principal Payments
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
10553000
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
42059000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
483686000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
61872000
us-gaap Interest Paid Net
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us-gaap Interest Paid Net
InterestPaidNet
33888000
us-gaap Income Taxes Paid Net
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824000
us-gaap Income Taxes Paid Net
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1146000
etwo Capital Expenditures Financed Under Financing Lease Obligations
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0
etwo Capital Expenditures Financed Under Financing Lease Obligations
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11005000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1435000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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23008000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0
etwo Prepaid Software Maintenance And Insurance Under Notes Payable
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0
etwo Prepaid Software Maintenance And Insurance Under Notes Payable
PrepaidSoftwareMaintenanceAndInsuranceUnderNotesPayable
417000
etwo Business Combination Purchase Price Adjustment
BusinessCombinationPurchasePriceAdjustment
2965000
etwo Business Combination Purchase Price Adjustment
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0
us-gaap Use Of Estimates
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(255,255,255,1);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Financing lease obligation were previously included in current portion of notes payable and capital lease obligations as well as notes payable and capital lease obligations on the Consolidated Balance Sheets. Beginning March 1, 2021, capital lease obligations became financing lease obligations and were presented separately on the Consolidated Balance Sheets. Additionally, financing leases are no longer presented with notes payable in the notes to the financial statements as all leases are presented together in one note. These reclassifications and changes did not affect our net income, total assets, liabilities, equity or cash flows.</span></p>
etwo Investor Rights Agreement Amendment Description
InvestorRightsAgreementAmendmentDescription
Additionally, the Investor Rights Agreement was amended and restated to add certain of BluJay's existing stockholders as parties, including certain affiliates of Francisco Partners and Temasek as well as include a six month lock-up period from September 1, 2021 through February 28, 2022 for certain equityholders of E2open and BluJay.
CY2021Q3 etwo Investor Rights Agreement Additional Lock Up Period
InvestorRightsAgreementAdditionalLockUpPeriod
P6M
etwo Purchase Agreement Description
PurchaseAgreementDescription
The Investor Rights Agreement also provides Francisco Partners and Temasek the right to nominate one member each to our board of directors. Mr. Deep Shah and Mr. Martin Fichtner became new directors on September 1, 2021
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q3 etwo Cash And Cash Equivalents At Carrying Value From Acquisition
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280000.0
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15900000
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13400000
etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
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31200000
etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
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27400000
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58119000
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10424000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2021Q3 us-gaap Property Plant And Equipment Net
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CY2021Q1 us-gaap Property Plant And Equipment Net
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CY2021Q3 us-gaap Depreciation
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CY2020Q3 us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
6400000
CY2021Q3 us-gaap Employee Related Liabilities Current
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CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
34298000
CY2021Q3 etwo Accrued Severance And Retention
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CY2021Q1 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
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CY2021Q1 us-gaap Accounts Payable Trade Current
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CY2021Q1 us-gaap Accrued Professional Fees Current
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CY2021Q3 us-gaap Restructuring Reserve Current
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CY2021Q1 us-gaap Restructuring Reserve Current
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CY2021Q3 us-gaap Taxes Payable Current
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CY2021Q1 us-gaap Taxes Payable Current
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CY2021Q3 etwo Customer Deposits
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CY2021Q1 etwo Customer Deposits
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CY2021Q3 us-gaap Other Accrued Liabilities Current
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CY2021Q1 us-gaap Other Accrued Liabilities Current
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CY2021Q3 us-gaap Accounts Payable And Accrued Liabilities Current
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CY2021Q1 us-gaap Accounts Payable And Accrued Liabilities Current
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etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
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0.15
etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Rate
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0.241
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0.07
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CY2021Q1 etwo Tax Receivable Agreement Liability
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CY2021Q3 us-gaap Debt Instrument Carrying Amount
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CY2021Q1 us-gaap Debt Instrument Carrying Amount
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CY2021Q3 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
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65800000
CY2021Q1 etwo Business Combination Contingent Consideration Liability Fair Value Disclosure
BusinessCombinationContingentConsiderationLiabilityFairValueDisclosure
129400000
CY2021Q3 etwo Business Combination Contingent Consideration Liability Remeasured Loss
BusinessCombinationContingentConsiderationLiabilityRemeasuredLoss
13000000.0
etwo Business Combination Contingent Consideration Liability Remeasured Loss
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76400000
CY2020Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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0
etwo Share Price Per Share Shall Be Decreased If Dividends Paid To Class A Common Stock
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13.50
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81817000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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144406000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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164941000
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13400000
CY2021Q1 us-gaap Contract With Customer Liability
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60700000
us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
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17300000
CY2021 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
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54000000.0
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
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21100000
us-gaap Business Exit Costs1
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1004000
CY2021Q3 us-gaap Restructuring Charges
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1108000
CY2020Q3 us-gaap Restructuring Charges
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944000
us-gaap Contract With Customer Liability Revenue Recognized
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47400000
CY2021Q3 us-gaap Severance Costs1
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614000
CY2020Q3 us-gaap Severance Costs1
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897000
us-gaap Severance Costs1
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654000
us-gaap Severance Costs1
SeveranceCosts1
1660000
CY2021Q3 us-gaap Business Exit Costs1
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494000
CY2020Q3 us-gaap Business Exit Costs1
BusinessExitCosts1
47000
us-gaap Business Exit Costs1
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816000
us-gaap Restructuring Charges
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1470000
us-gaap Restructuring Charges
RestructuringCharges
2664000
CY2021Q1 us-gaap Restructuring Reserve
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1988000
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
3730000
us-gaap Payments For Restructuring
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2200000
CY2021 us-gaap Payments For Restructuring
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6463000
etwo Impairment Of Right Of Use Assets
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580000
us-gaap Restructuring Charges
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1470000
CY2021 us-gaap Restructuring Charges
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us-gaap Minority Interest Decrease From Redemptions
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195148
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195148
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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5400000
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5117000
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4788000
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2211000
CY2021Q3 etwo Operating And Finance Lease Liability
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287000
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FinanceLeaseInterestExpense
417000
CY2021Q3 etwo Finance Lease Costs
FinanceLeaseCosts
685000
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2008000
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
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OperatingLeaseCost
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1979000
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SubleaseIncome
359000
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SubleaseIncome
533000
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OperatingNetLeaseCost
1962000
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3938000
CY2021Q3 us-gaap Lease Cost
LeaseCost
2647000
us-gaap Lease Cost
LeaseCost
5946000
CY2020Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
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CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0443
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2787000
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
638000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4970000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2271000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4200000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2104000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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3125000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2450000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0
CY2021Q3 etwo Lessee Operating Lease Liability Payments Due After Year Four
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4616000
CY2021Q3 etwo Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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2385000
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
396000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
4617000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8507000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6540000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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5555000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4204000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3218000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5434000
CY2021Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
33458000
CY2021Q3 us-gaap Income Tax Expense Benefit
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6000000.0
CY2020Q3 us-gaap Income Tax Expense Benefit
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6200000
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.333
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2021Q3 etwo Unrecognized Tax Benefits Gross
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2700000
CY2021Q1 etwo Unrecognized Tax Benefits Gross
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2700000
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000

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