$HLIO
HELIOS TECHNOLOGIES, INC.

2014 Q2 Form 10-Q Financial Statement

#000102479514000028 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $61.05M $55.79M
YoY Change 9.43% -2.18%
Cost Of Revenue $35.29M $32.39M
YoY Change 8.98% -4.92%
Gross Profit $25.76M $23.40M
YoY Change 10.06% 1.88%
Gross Profit Margin 42.19% 41.95%
Selling, General & Admin $7.379M $6.640M
YoY Change 11.13% 2.08%
% of Gross Profit 28.65% 28.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.100M $1.800M
YoY Change 16.67% 0.0%
% of Gross Profit 8.15% 7.69%
Operating Expenses $7.379M $6.640M
YoY Change 11.13% 2.08%
Operating Profit $18.38M $16.76M
YoY Change 9.64% 1.8%
Interest Expense $300.0K $300.0K
YoY Change 0.0% -25.0%
% of Operating Profit 1.63% 1.79%
Other Income/Expense, Net -$274.0K $484.0K
YoY Change -156.61% 1141.03%
Pretax Income $18.42M $17.52M
YoY Change 5.18% 3.87%
Income Tax $6.238M $5.726M
% Of Pretax Income 33.86% 32.69%
Net Earnings $12.19M $11.79M
YoY Change 3.36% 4.83%
Net Earnings / Revenue 19.96% 21.13%
Basic Earnings Per Share $0.46 $0.45
Diluted Earnings Per Share $0.46 $0.45
COMMON SHARES
Basic Shares Outstanding 26.44M shares 26.24M shares
Diluted Shares Outstanding 26.44M shares 26.24M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $110.6M $78.50M
YoY Change 40.89% -6.88%
Cash & Equivalents $62.45M $46.49M
Short-Term Investments $38.50M $36.80M
Other Short-Term Assets $4.417M $3.326M
YoY Change 32.8% 66.3%
Inventory $14.71M $12.44M
Prepaid Expenses
Receivables $22.67M $20.54M
Other Receivables $0.00 $0.00
Total Short-Term Assets $153.3M $115.5M
YoY Change 32.66% -5.14%
LONG-TERM ASSETS
Property, Plant & Equipment $77.42M $70.56M
YoY Change 9.74% 20.81%
Goodwill $5.329M $5.082M
YoY Change 4.86%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.218M $3.803M
YoY Change -15.38% 0.08%
Total Long-Term Assets $85.97M $79.44M
YoY Change 8.22% 22.78%
TOTAL ASSETS
Total Short-Term Assets $153.3M $115.5M
Total Long-Term Assets $85.97M $79.44M
Total Assets $239.2M $195.0M
YoY Change 22.7% 4.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.976M $5.470M
YoY Change 9.25% 13.96%
Accrued Expenses $6.542M $5.478M
YoY Change 19.42% -7.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $14.92M $14.74M
YoY Change 1.21% 10.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $302.0K $370.0K
YoY Change -18.38% 85.0%
Total Long-Term Liabilities $302.0K $370.0K
YoY Change -18.38% 85.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.92M $14.74M
Total Long-Term Liabilities $302.0K $370.0K
Total Liabilities $23.03M $22.51M
YoY Change 2.32% 9.79%
SHAREHOLDERS EQUITY
Retained Earnings $139.9M $111.5M
YoY Change 25.39%
Common Stock $26.00K $26.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $216.2M $172.5M
YoY Change
Total Liabilities & Shareholders Equity $239.2M $195.0M
YoY Change 22.7% 4.55%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $12.19M $11.79M
YoY Change 3.36% 4.83%
Depreciation, Depletion And Amortization $2.100M $1.800M
YoY Change 16.67% 0.0%
Cash From Operating Activities $16.60M $12.30M
YoY Change 34.96% 1.65%
INVESTING ACTIVITIES
Capital Expenditures -$3.100M -$6.100M
YoY Change -49.18% 103.33%
Acquisitions
YoY Change
Other Investing Activities $3.400M -$2.900M
YoY Change -217.24% -44.23%
Cash From Investing Activities $300.0K -$9.000M
YoY Change -103.33% 9.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.100M -2.100M
YoY Change 0.0% 0.0%
NET CHANGE
Cash From Operating Activities 16.60M 12.30M
Cash From Investing Activities 300.0K -9.000M
Cash From Financing Activities -2.100M -2.100M
Net Change In Cash 14.80M 1.200M
YoY Change 1133.33% -33.33%
FREE CASH FLOW
Cash From Operating Activities $16.60M $12.30M
Capital Expenditures -$3.100M -$6.100M
Free Cash Flow $19.70M $18.40M
YoY Change 7.07% 21.85%

Facts In Submission

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CY2014Q2 us-gaap Noncurrent Assets
NoncurrentAssets
85971000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
484000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-274000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-358000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
390000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18377000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16761000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
35103000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
30693000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2816000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
4417000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3470000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3218000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2963000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2530000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
57000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2668000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2741000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2863000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2863000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2754000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-331000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2867000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
126000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-388000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-224000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
195000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
285000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
302000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4710000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7129000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
923000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
11888000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
18990000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9518000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5057000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11744000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
19149000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
466000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
409000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75731000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77424000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
100000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
354000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
334000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
139854000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
123420000 USD
us-gaap Revenues
Revenues
106848000 USD
CY2013Q2 us-gaap Revenues
Revenues
55788000 USD
us-gaap Revenues
Revenues
117859000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
55788000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
61050000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
106848000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
117859000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6640000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7379000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14720000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13212000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1416000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1853000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
176000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
176000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
32.13
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2014Q2 us-gaap Short Term Investments
ShortTermInvestments
38501000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
38729000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
3226000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
3486000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
409000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1853000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
216213000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
191428000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2014Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
21000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1014000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26444000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26236000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26185000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26409000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26236000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26444000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26185000 shares
snhy Employee Stock Purchase Plan Issue Of Additional Common Stock Shares Ratio
EmployeeStockPurchasePlanIssueOfAdditionalCommonStockSharesRatio
6
snhy Debtto Earning Before Income Tax Depreciationand Amortization
DebttoEarningBeforeIncomeTaxDepreciationandAmortization
3.0
snhy Earning Before Income Tax Depreciationand Amortizationto Interest Expenses
EarningBeforeIncomeTaxDepreciationandAmortizationtoInterestExpenses
2.5
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26409000 shares
CY2014Q2 snhy Available For Sale Equity Securities Fair Value Basis
AvailableForSaleEquitySecuritiesFairValueBasis
1937000 USD
CY2014Q2 snhy Available For Sale Mutual Fund Securities Amortized Cost Basis
AvailableForSaleMutualFundSecuritiesAmortizedCostBasis
4284000 USD
CY2014Q2 snhy Available For Sale Mutual Fund Securities Fair Value Basis
AvailableForSaleMutualFundSecuritiesFairValueBasis
4325000 USD
snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
0 USD
snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
294000 USD
CY2014Q2 snhy Debt Covenant Ebitda Actual
DebtCovenantEBITDAActual
67068000 USD
CY2014Q2 snhy Debt Covenant Minimum Ebitda Requirement
DebtCovenantMinimumEBITDARequirement
5000000 USD
CY2014Q2 snhy Debt Covenant Minimum Tangible Net Worth
DebtCovenantMinimumTangibleNetWorth
160315000 USD
CY2014Q2 snhy Debt Covenant Tangible Net Worth Actual
DebtCovenantTangibleNetWorthActual
208111000 USD
snhy Estimated Period Of Restricted Cash Amount
EstimatedPeriodOfRestrictedCashAmount
P2M
CY2014Q2 snhy Finite Lived Intangible Assets Amortization Expense Up To Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseUpToFiveYears
1276000 USD
snhy Line Of Credit Amortization
LineOfCreditAmortization
0 USD
snhy Line Of Credit Amortization
LineOfCreditAmortization
0 USD
CY2011Q3 snhy Number Of Credit Facilities
NumberOfCreditFacilities
3
snhy Numberof Debt Covenants
NumberofDebtCovenants
2 covenant
snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
50000 USD
snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
-14000 USD
CY2013Q2 snhy Purchase Of Remaining Interest In Equity Investee
PurchaseOfRemainingInterestInEquityInvestee
0.60
snhy Securities Classifies As Current Assets Under Caption Marketable Securities Maturities
SecuritiesClassifiesAsCurrentAssetsUnderCaptionMarketableSecuritiesMaturities
P12M
snhy Securities Held With Stated Maturities Period
SecuritiesHeldWithStatedMaturitiesPeriod
P12M
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-27
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001024795
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26454543 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SUN HYDRAULICS CORP

Files In Submission

Name View Source Status
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report.css Edgar Link pending
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