2019 Q3 Form 10-Q Financial Statement

#000132638019000145 Filed on September 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $1.286B $1.501B
YoY Change -14.35% -1.86%
Cost Of Revenue $886.6M $1.031B
YoY Change -14.01% -3.08%
Gross Profit $399.1M $470.0M
YoY Change -15.09% -4.7%
Gross Profit Margin 31.04% 31.31%
Selling, General & Admin $481.9M $441.5M
YoY Change 9.15% -18.6%
% of Gross Profit 120.75% 93.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.90M $32.50M
YoY Change -29.54% -14.25%
% of Gross Profit 5.74% 6.91%
Operating Expenses $481.9M $441.5M
YoY Change 9.15% -18.6%
Operating Profit -$446.7M $1.500M
YoY Change -29880.0% -94.42%
Interest Expense $9.600M $14.40M
YoY Change -33.33% 0.0%
% of Operating Profit 960.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$453.7M -$12.40M
YoY Change 3558.87% -142.47%
Income Tax -$40.10M $27.40M
% Of Pretax Income
Net Earnings -$415.3M -$24.90M
YoY Change 1567.87% -212.16%
Net Earnings / Revenue -32.3% -1.66%
Basic Earnings Per Share -$4.15 -$0.24
Diluted Earnings Per Share -$4.15 -$0.24
COMMON SHARES
Basic Shares Outstanding 100.0M shares 102.1M shares
Diluted Shares Outstanding 100.0M shares 102.1M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $424.0M $272.8M
YoY Change 55.43% 4.08%
Cash & Equivalents $424.0M $272.8M
Short-Term Investments
Other Short-Term Assets $172.3M $799.6M
YoY Change -78.45% 294.86%
Inventory $948.9M $1.131B
Prepaid Expenses
Receivables $122.4M $121.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.668B $2.325B
YoY Change -28.27% 29.83%
LONG-TERM ASSETS
Property, Plant & Equipment $312.0M $325.8M
YoY Change -4.24% -28.77%
Goodwill $0.00 $1.338B
YoY Change -100.0% -21.21%
Intangibles $157.7M
YoY Change -69.21%
Long-Term Investments
YoY Change
Other Assets $80.80M $140.3M
YoY Change -42.41% 78.73%
Total Long-Term Assets $1.320B $2.428B
YoY Change -45.62% -13.89%
TOTAL ASSETS
Total Short-Term Assets $1.668B $2.325B
Total Long-Term Assets $1.320B $2.428B
Total Assets $2.988B $4.282B
YoY Change -30.23% -7.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $368.3M $535.8M
YoY Change -31.26% 14.05%
Accrued Expenses $593.7M $714.3M
YoY Change -16.88% -16.53%
Deferred Revenue $354.5M $420.2M
YoY Change -15.64%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $1.217B $1.291B
YoY Change -5.73% -3.51%
LONG-TERM LIABILITIES
Long-Term Debt $419.1M $819.2M
YoY Change -48.84% 0.34%
Other Long-Term Liabilities $18.40M $63.20M
YoY Change -70.89% -48.07%
Total Long-Term Liabilities $437.5M $902.5M
YoY Change -51.52% -6.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.217B $1.291B
Total Long-Term Liabilities $437.5M $902.5M
Total Liabilities $2.178B $2.178B
YoY Change 0.0% -5.22%
SHAREHOLDERS EQUITY
Retained Earnings $884.7M $2.117B
YoY Change -58.21% -8.15%
Common Stock $100.0K $27.60M
YoY Change -99.64% 245.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $809.7M $2.104B
YoY Change
Total Liabilities & Shareholders Equity $2.988B $4.282B
YoY Change -30.23% -7.1%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$415.3M -$24.90M
YoY Change 1567.87% -212.16%
Depreciation, Depletion And Amortization $22.90M $32.50M
YoY Change -29.54% -14.25%
Cash From Operating Activities $18.20M $100.3M
YoY Change -81.85% -282.7%
INVESTING ACTIVITIES
Capital Expenditures -$22.60M -$22.50M
YoY Change 0.44% -17.28%
Acquisitions
YoY Change
Other Investing Activities -$900.0K $1.100M
YoY Change -181.82% -97.96%
Cash From Investing Activities -$23.50M -$21.40M
YoY Change 9.81% -180.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.7M -39.00M
YoY Change 194.1% 1.3%
NET CHANGE
Cash From Operating Activities 18.20M 100.3M
Cash From Investing Activities -23.50M -21.40M
Cash From Financing Activities -114.7M -39.00M
Net Change In Cash -120.0M 39.90M
YoY Change -400.75% -159.73%
FREE CASH FLOW
Cash From Operating Activities $18.20M $100.3M
Capital Expenditures -$22.60M -$22.50M
Free Cash Flow $40.80M $122.8M
YoY Change -66.78% -543.32%

Facts In Submission

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