2016 Q2 Form 10-Q Financial Statement

#000106660516000006 Filed on July 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $153.8M $137.7M
YoY Change 11.72% -2.32%
Cost Of Revenue $5.000M $4.600M
YoY Change 8.7% -6.12%
Gross Profit $148.9M $133.0M
YoY Change 11.95% -2.28%
Gross Profit Margin 96.8% 96.6%
Selling, General & Admin $137.2M $123.9M
YoY Change 10.73% 0.24%
% of Gross Profit 92.14% 93.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.300M $1.800M
YoY Change 27.78% -25.0%
% of Gross Profit 1.54% 1.35%
Operating Expenses $142.1M $128.5M
YoY Change 10.59% 0.05%
Operating Profit $11.69M $9.172M
YoY Change 27.5% -26.69%
Interest Expense $100.0K -$200.0K
YoY Change -150.0% 100.0%
% of Operating Profit 0.86% -2.18%
Other Income/Expense, Net $87.00K -$54.00K
YoY Change -261.11% -123.28%
Pretax Income $11.78M $9.118M
YoY Change 29.21% -28.45%
Income Tax $5.126M $4.162M
% Of Pretax Income 43.51% 45.65%
Net Earnings $6.655M $4.956M
YoY Change 34.28% 30.87%
Net Earnings / Revenue 4.33% 3.6%
Basic Earnings Per Share $0.36 $0.27
Diluted Earnings Per Share $0.35 $0.27
COMMON SHARES
Basic Shares Outstanding 18.56M shares 18.32M shares
Diluted Shares Outstanding 18.82M shares 18.60M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.40M $119.9M
YoY Change -28.77% -2.84%
Cash & Equivalents $85.39M $119.9M
Short-Term Investments
Other Short-Term Assets $14.03M $1.355M
YoY Change 935.42% -20.2%
Inventory
Prepaid Expenses $20.49M $15.37M
Receivables $107.1M $97.27M
Other Receivables $4.800M $17.20M
Total Short-Term Assets $231.8M $270.7M
YoY Change -14.36% 0.34%
LONG-TERM ASSETS
Property, Plant & Equipment $36.46M $34.58M
YoY Change 5.45% 7.69%
Goodwill $136.1M $121.0M
YoY Change 12.43% -2.38%
Intangibles
YoY Change
Long-Term Investments $16.80M $15.20M
YoY Change 10.53% 3.4%
Other Assets $12.40M $10.84M
YoY Change 14.35% 50.95%
Total Long-Term Assets $271.9M $241.5M
YoY Change 12.59% -5.82%
TOTAL ASSETS
Total Short-Term Assets $231.8M $270.7M
Total Long-Term Assets $271.9M $241.5M
Total Assets $503.7M $512.2M
YoY Change -1.65% -2.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.765M $5.702M
YoY Change 1.1% 3.96%
Accrued Expenses $87.70M $83.10M
YoY Change 5.54% 2.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M
YoY Change 0.0%
Total Short-Term Liabilities $155.7M $159.4M
YoY Change -2.34% 0.59%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $20.50M
YoY Change -100.0% -22.64%
Other Long-Term Liabilities $21.85M $43.79M
YoY Change -50.11% -15.84%
Total Long-Term Liabilities $87.60M $103.5M
YoY Change -15.32% -12.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $155.7M $159.4M
Total Long-Term Liabilities $87.60M $103.5M
Total Liabilities $243.3M $262.9M
YoY Change -7.45% -4.94%
SHAREHOLDERS EQUITY
Retained Earnings $55.61M $48.81M
YoY Change 13.93% 4.59%
Common Stock $228.4M $231.6M
YoY Change -1.39% 118072.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.95M $41.15M
YoY Change -19.94% -7.64%
Treasury Stock Shares 1.009M shares 1.257M shares
Shareholders Equity $260.4M $249.3M
YoY Change
Total Liabilities & Shareholders Equity $503.7M $512.2M
YoY Change -1.65% -2.66%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $6.655M $4.956M
YoY Change 34.28% 30.87%
Depreciation, Depletion And Amortization $2.300M $1.800M
YoY Change 27.78% -25.0%
Cash From Operating Activities $34.20M $24.70M
YoY Change 38.46% -17.39%
INVESTING ACTIVITIES
Capital Expenditures -$400.0K -$3.900M
YoY Change -89.74% 387.5%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$600.0K -$4.000M
YoY Change -85.0% 344.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.600M -9.100M
YoY Change 5.49% 26.39%
NET CHANGE
Cash From Operating Activities 34.20M 24.70M
Cash From Investing Activities -600.0K -4.000M
Cash From Financing Activities -9.600M -9.100M
Net Change In Cash 24.00M 11.60M
YoY Change 106.9% -46.79%
FREE CASH FLOW
Cash From Operating Activities $34.20M $24.70M
Capital Expenditures -$400.0K -$3.900M
Free Cash Flow $34.60M $28.60M
YoY Change 20.98% -6.84%

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