$EVC
ENTRAVISION COMMUNICATIONS CORP

2013 Form 10-K Financial Statement

#000119312514091537 Filed on March 10, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $223.9M $63.75M $58.49M
YoY Change 0.3% 27.5% 16.74%
Cost Of Revenue $101.4M $24.50M $23.30M
YoY Change 9.86% 7.93% 3.1%
Gross Profit $122.5M $39.30M $35.20M
YoY Change -6.49% 43.96% 28.0%
Gross Profit Margin 54.71% 61.65% 60.19%
Selling, General & Admin $31.56M $14.70M $9.593M
YoY Change -16.56% 8.09% -23.26%
% of Gross Profit 25.76% 37.4% 27.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.40M $4.000M $4.000M
YoY Change -24.39% -11.11% -20.0%
% of Gross Profit 10.12% 10.18% 11.36%
Operating Expenses $170.0M $18.60M $41.36M
YoY Change 3.34% 2.76% 136.37%
Operating Profit $53.95M $20.70M $17.12M
YoY Change -8.21% 125.0% 71.22%
Interest Expense $24.63M -$8.600M $8.671M
YoY Change -30.43% -7.53% -192.24%
% of Operating Profit 45.66% -41.55% 50.64%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income -$312.0K $9.500M $8.461M
YoY Change -101.58% -1683.33% 1310.17%
Income Tax -$134.1M $1.800M $1.228M
% Of Pretax Income 18.95% 14.51%
Net Earnings $133.8M $7.697M $7.233M
YoY Change 883.94% -484.85% -616.64%
Net Earnings / Revenue 59.77% 12.07% 12.37%
Basic Earnings Per Share $1.53 $0.08
Diluted Earnings Per Share $1.50 $88.30K $0.08
COMMON SHARES
Basic Shares Outstanding 87.40M 85.94M shares
Diluted Shares Outstanding 89.34M 86.39M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.80M $36.10M $45.20M
YoY Change 21.33% -38.5% -34.49%
Cash & Equivalents $43.80M $36.13M $45.24M
Short-Term Investments
Other Short-Term Assets $9.900M $3.820M $6.900M
YoY Change 153.85% -35.25% 1.47%
Inventory
Prepaid Expenses
Receivables $49.90M $48.03M $48.10M
Other Receivables $7.400M $4.900M $0.00
Total Short-Term Assets $111.1M $88.41M $100.2M
YoY Change 25.68% -18.82% -14.94%
LONG-TERM ASSETS
Property, Plant & Equipment $58.80M $61.44M $62.10M
YoY Change -4.23% -5.77% -7.17%
Goodwill $36.65M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $91.30M $8.514M $9.500M
YoY Change 974.12% -23.98% -22.13%
Total Long-Term Assets $427.1M $349.6M $351.3M
YoY Change 22.13% -2.45% -2.77%
TOTAL ASSETS
Total Short-Term Assets $111.1M $88.41M $100.2M
Total Long-Term Assets $427.1M $349.6M $351.3M
Total Assets $538.2M $438.1M $451.5M
YoY Change 22.85% -6.26% -5.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.000M $6.900M $100.0K
YoY Change -28.57% 6800.0% 0.0%
Accrued Expenses $13.50M $0.00
YoY Change -28.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M $150.0K
YoY Change 1800.0%
Total Short-Term Liabilities $35.10M $39.43M $32.50M
YoY Change -10.91% -1.19% 6.91%
LONG-TERM LIABILITIES
Long-Term Debt $360.3M $340.7M $360.3M
YoY Change 5.75% -10.28% -8.9%
Other Long-Term Liabilities $6.800M $7.359M $8.100M
YoY Change -8.11% -11.34% -6.9%
Total Long-Term Liabilities $367.1M $348.0M $368.4M
YoY Change 5.46% -10.3% -8.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.10M $39.43M $32.50M
Total Long-Term Liabilities $367.1M $348.0M $368.4M
Total Liabilities $402.2M $432.7M $444.4M
YoY Change -7.05% -7.53% -6.15%
SHAREHOLDERS EQUITY
Retained Earnings -$925.4M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $136.0M $5.401M $7.100M
YoY Change
Total Liabilities & Shareholders Equity $538.2M $438.1M $451.5M
YoY Change 22.85% -6.26% -5.76%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $133.8M $7.697M $7.233M
YoY Change 883.94% -484.85% -616.64%
Depreciation, Depletion And Amortization $12.40M $4.000M $4.000M
YoY Change -24.39% -11.11% -20.0%
Cash From Operating Activities $32.76M $26.30M $7.300M
YoY Change -18.18% 103.88% -265.91%
INVESTING ACTIVITIES
Capital Expenditures $9.748M -$3.400M -$2.900M
YoY Change -1.1% 70.0% 61.11%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$10.17M -$3.400M -$2.900M
YoY Change 3.23% 70.0% 61.11%
FINANCING ACTIVITIES
Cash Dividend Paid $11.01M
YoY Change 6.8%
Common Stock Issuance & Retirement, Net $2.806M
YoY Change 12100.0%
Debt Paid & Issued, Net $376.0M
YoY Change 508.39%
Cash From Financing Activities -14.89M -32.10M 0.000
YoY Change -71.78% 51.42%
NET CHANGE
Cash From Operating Activities 32.76M 26.30M 7.300M
Cash From Investing Activities -10.17M -3.400M -2.900M
Cash From Financing Activities -14.89M -32.10M 0.000
Net Change In Cash 7.692M -9.200M 4.400M
YoY Change -134.05% -10.68% -170.97%
FREE CASH FLOW
Cash From Operating Activities $32.76M $26.30M $7.300M
Capital Expenditures $9.748M -$3.400M -$2.900M
Free Cash Flow $23.01M $29.70M $10.20M
YoY Change -23.76% 99.33% -492.31%

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CY2013Q4 evc Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2013Q4 evc Share Based Compensation Arrangement By Share Based Payment Awards Options Expected To Vest Outstanding Weighted Average Exercise Price
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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1.73
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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886000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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CY2013 dei Trading Symbol
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EVC
CY2013 dei Entity Registrant Name
EntityRegistrantName
ENTRAVISION COMMUNICATIONS CORP
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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CY2013 dei Entity Filer Category
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Accelerated Filer
CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Entity Central Index Key
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0001109116
CY2013 dei Entity Well Known Seasoned Issuer
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No
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CY2013 dei Document Fiscal Period Focus
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CY2013 dei Entity Voluntary Filers
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CY2013 us-gaap Earnings Per Share Basic
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CY2013 us-gaap Nature Of Operations
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<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>1. NATURE OF BUSINESS</b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px; margin-left:2%"> <font style="font-family:Times New Roman" size="2"><b><i>Nature of Business</i></b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Entravision Communications Corporation (together with its subsidiaries, hereinafter referred to collectively as the &#x201C;Company&#x201D;) is a diversified Spanish-language media company utilizing a combination of television and radio operations, together with mobile, digital and other interactive media platforms, to reach Hispanic consumers across the United States, as well as the border markets of Mexico. The Company&#x2019;s management has determined that the Company operates in two reportable segments as of December&#xA0;31, 2013, based upon the type of advertising medium, which consist of television broadcasting and radio broadcasting. As of December&#xA0;31, 2013, the Company owns and/or operates 58 primary television stations located primarily in California, Colorado, Connecticut, Florida, Massachusetts, Nevada, New Mexico, Texas and the Washington, D.C. area, consisting primarily of Univision Communications Inc. (&#x201C;Univision&#x201D;) affiliated stations. Radio operations consist of 49 operational radio stations, 38 FM and 11 AM, in 19 markets located primarily in Arizona, California, Colorado, Florida, Nevada, New Mexico and Texas.</font></p> </div>
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pure
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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32755000
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2014-12-31
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CY2013 us-gaap Concentration Risk Credit Risk
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of Credit Risk and Trade Receivables</i></b></font></p> <p style="MARGIN-BOTTOM: -6px; MARGIN-TOP: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents and trade accounts receivable. The Company from time to time may have bank deposits in excess of the FDIC insurance limits. As of December&#xA0;31, 2013, substantially all deposits are maintained in one financial institution. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash and cash equivalents.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company routinely assesses the financial strength of its customers and, as a consequence, believes that its trade receivable credit risk exposure is limited. Trade receivables are carried at original invoice amount less an estimate made for doubtful receivables based on a review of all outstanding amounts on a monthly basis. A valuation allowance is provided for known and anticipated credit losses, as determined by management in the course of regularly evaluating individual customer receivables. This evaluation takes into consideration a customer&#x2019;s financial condition and credit history, as well as current economic conditions. Trade receivables are written off when deemed uncollectible. Recoveries of trade receivables previously written off are recorded when received. No interest is charged on customer accounts.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Estimated losses for bad debts are provided for in the financial statements through a charge to expense that was not significant for the year ended December&#xA0;31, 2013, and was $1.0 million and $0.9 million for the years ended December&#xA0;31, 2012 and 2011, respectively. The net charge off of bad debts aggregated $1.1 million, $0.7 million and $2.6 million for the years ended December&#xA0;31, 2013, 2012 and 2011, respectively.</font></p> </div>
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2013 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: -6px; MARGIN-TOP: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s operations are affected by numerous factors, including changes in audience acceptance (i.e. ratings), priorities of advertisers, new laws and governmental regulations and policies and technological advances. The Company cannot predict if any of these factors might have a significant impact on the television and radio advertising industries in the future, nor can it predict what impact, if any, the occurrence of these or other events might have on the Company&#x2019;s operations and cash flows. Significant estimates and assumptions made by management are used for, but not limited to, the allowance for doubtful accounts, stock-based compensation, the estimated useful lives of long-lived and intangible assets, the recoverability of such assets by their estimated future undiscounted cash flows, the fair value of reporting units and indefinite life intangible assets, fair values of derivative instruments, disclosure of the fair value of debt, deferred income taxes and the purchase price allocations used in the Company&#x2019;s acquisitions.</font></p> </div>
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4771000
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234000
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487000 shares
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32586000
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509000
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