$EVTC
Evertec Inc

2013 Q2 Form 10-Q Financial Statement

#000119312513334146 Filed on August 14, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $89.18M $84.37M
YoY Change 5.69%
Cost Of Revenue $2.506M $39.80M
YoY Change -93.7%
Gross Profit $86.67M $44.50M
YoY Change 94.76%
Gross Profit Margin 97.19% 52.74%
Selling, General & Admin $12.62M $8.477M
YoY Change 48.92%
% of Gross Profit 14.57% 19.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.100M $4.100M
YoY Change 0.0%
% of Gross Profit 4.73% 9.21%
Operating Expenses $12.62M $8.477M
YoY Change 48.92%
Operating Profit $16.94M $18.23M
YoY Change -7.11%
Interest Expense $9.747M $13.25M
YoY Change -26.46%
% of Operating Profit 57.55% 72.69%
Other Income/Expense, Net -$86.89M -$21.07M
YoY Change 312.46%
Pretax Income -$69.95M -$2.831M
YoY Change 2370.75%
Income Tax -$5.012M -$798.0K
% Of Pretax Income
Net Earnings -$64.94M -$2.033M
YoY Change 3094.05%
Net Earnings / Revenue -72.82% -2.41%
Basic Earnings Per Share -$0.82 -$0.03
Diluted Earnings Per Share -$0.82 -$0.03
COMMON SHARES
Basic Shares Outstanding 78.93M shares 72.67B shares
Diluted Shares Outstanding 78.93M shares 72.67B shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.60M
YoY Change
Cash & Equivalents $19.59M $26.16M
Short-Term Investments
Other Short-Term Assets $29.60M
YoY Change
Inventory
Prepaid Expenses
Receivables $77.66M
Other Receivables $0.00
Total Short-Term Assets $126.9M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $33.03M
YoY Change
Goodwill $373.3M
YoY Change
Intangibles
YoY Change
Long-Term Investments $10.75M
YoY Change
Other Assets $18.97M
YoY Change
Total Long-Term Assets $820.4M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $126.9M
Total Long-Term Assets $820.4M
Total Assets $947.3M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.59M
YoY Change
Accrued Expenses $30.26M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $8.663M
YoY Change
Long-Term Debt Due $19.00M
YoY Change
Total Short-Term Liabilities $88.71M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $674.7M
YoY Change
Other Long-Term Liabilities $633.0K
YoY Change
Total Long-Term Liabilities $675.4M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $88.71M
Total Long-Term Liabilities $675.4M
Total Liabilities $780.6M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $10.95M
YoY Change
Common Stock $819.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $166.7M
YoY Change
Total Liabilities & Shareholders Equity $947.3M
YoY Change

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$64.94M -$2.033M
YoY Change 3094.05%
Depreciation, Depletion And Amortization $4.100M $4.100M
YoY Change 0.0%
Cash From Operating Activities -$47.70M $11.30M
YoY Change -522.12%
INVESTING ACTIVITIES
Capital Expenditures -$7.800M -$5.200M
YoY Change 50.0%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $0.00
YoY Change
Cash From Investing Activities -$8.000M -$5.200M
YoY Change 53.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 41.20M -63.30M
YoY Change -165.09%
NET CHANGE
Cash From Operating Activities -47.70M 11.30M
Cash From Investing Activities -8.000M -5.200M
Cash From Financing Activities 41.20M -63.30M
Net Change In Cash -14.50M -57.20M
YoY Change -74.65%
FREE CASH FLOW
Cash From Operating Activities -$47.70M $11.30M
Capital Expenditures -$7.800M -$5.200M
Free Cash Flow -$39.90M $16.50M
YoY Change -341.82%

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dei Trading Symbol
TradingSymbol
EVTC
dei Entity Registrant Name
EntityRegistrantName
EVERTEC, Inc.
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
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2013-06-30
dei Entity Central Index Key
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0001559865
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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Q2
invest Investment Contract Settlement Date Range End
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