2013 Q4 Form 10-Q Financial Statement

#000119312513415744 Filed on October 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $122.9M $123.5M $122.3M
YoY Change 13.06% 0.95% -13.96%
Cost Of Revenue $4.900M $4.500M
YoY Change 2.08%
Gross Profit $118.0M $119.0M
YoY Change 13.57%
Gross Profit Margin 96.01% 96.35%
Selling, General & Admin $116.9M $110.6M $107.1M
YoY Change 12.08% 3.27% -16.65%
% of Gross Profit 99.07% 92.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.300M $2.600M $2.500M
YoY Change 59.26% 4.0% -13.79%
% of Gross Profit 3.64% 2.18%
Operating Expenses $116.9M $115.2M $112.2M
YoY Change 12.08% 2.67% -7.54%
Operating Profit $1.100M $8.353M $10.19M
YoY Change -375.0% -17.99% -26.2%
Interest Expense -$100.0K -$100.0K $100.0K
YoY Change -133.33% -200.0% -66.67%
% of Operating Profit -9.09% -1.2% 0.98%
Other Income/Expense, Net -$300.0K -$800.0K -$150.0K
YoY Change -160.0% 433.33% -91.67%
Pretax Income $700.0K $7.553M $10.04M
YoY Change 250.0% -24.73% -171.17%
Income Tax -$800.0K $3.429M $5.924M
% Of Pretax Income -114.29% 45.4% 59.03%
Net Earnings $1.500M $4.124M $4.111M
YoY Change -475.0% 0.32% -112.69%
Net Earnings / Revenue 1.22% 3.34% 3.36%
Basic Earnings Per Share $0.23 $0.23
Diluted Earnings Per Share $81.97K $0.23 $0.23
COMMON SHARES
Basic Shares Outstanding 18.11M shares 18.10M shares 18.00M shares
Diluted Shares Outstanding 18.22M shares 18.10M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $181.6M $132.8M $127.1M
YoY Change 54.42% 4.48% -6.2%
Cash & Equivalents $181.6M $132.8M $127.1M
Short-Term Investments
Other Short-Term Assets $1.807M $1.715M $28.40M
YoY Change 32.28% -93.96% -2.74%
Inventory
Prepaid Expenses $14.79M $17.32M
Receivables $71.67M $88.75M $88.30M
Other Receivables $12.60M $18.30M $15.40M
Total Short-Term Assets $290.8M $267.7M $259.3M
YoY Change 28.5% 3.24% -9.81%
LONG-TERM ASSETS
Property, Plant & Equipment $34.96M $35.72M $42.60M
YoY Change -17.47% -16.15% -10.32%
Goodwill $123.3M $120.7M
YoY Change 1.93%
Intangibles
YoY Change
Long-Term Investments $13.80M $13.20M $11.60M
YoY Change 15.97% 13.79% 22.11%
Other Assets $5.693M $5.715M $53.50M
YoY Change 7.39% -89.32% -12.3%
Total Long-Term Assets $262.5M $258.1M $200.9M
YoY Change -2.33% 28.47% -4.83%
TOTAL ASSETS
Total Short-Term Assets $290.8M $267.7M $259.3M
Total Long-Term Assets $262.5M $258.1M $200.9M
Total Assets $553.2M $525.8M $460.2M
YoY Change 11.76% 14.26% -7.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.791M $5.622M $6.000M
YoY Change -10.0% -6.3% -42.31%
Accrued Expenses $109.9M $88.50M $87.30M
YoY Change 6.18% 1.37% -26.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M $6.000M
YoY Change
Total Short-Term Liabilities $175.8M $155.8M $130.3M
YoY Change 15.35% 19.58% -21.88%
LONG-TERM LIABILITIES
Long-Term Debt $29.50M $31.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $61.33M $52.82M $76.00M
YoY Change 7.7% -30.5% 3.26%
Total Long-Term Liabilities $129.6M $123.0M $76.00M
YoY Change 37.47% 61.79% 1.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $175.8M $155.8M $130.3M
Total Long-Term Liabilities $129.6M $123.0M $76.00M
Total Liabilities $305.4M $278.8M $206.5M
YoY Change 23.8% 35.0% -14.7%
SHAREHOLDERS EQUITY
Retained Earnings $48.51M $49.41M
YoY Change -6.18%
Common Stock $196.0K $196.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.81M $48.55M
YoY Change -8.97%
Treasury Stock Shares 1.452M shares 1.474M shares
Shareholders Equity $247.9M $247.0M $253.8M
YoY Change
Total Liabilities & Shareholders Equity $553.2M $525.8M $460.2M
YoY Change 11.76% 14.26% -7.7%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.500M $4.124M $4.111M
YoY Change -475.0% 0.32% -112.69%
Depreciation, Depletion And Amortization $4.300M $2.600M $2.500M
YoY Change 59.26% 4.0% -13.79%
Cash From Operating Activities $55.90M $36.60M $33.70M
YoY Change 0.36% 8.61% -33.79%
INVESTING ACTIVITIES
Capital Expenditures -$1.800M -$500.0K -$1.100M
YoY Change 38.46% -54.55% -83.08%
Acquisitions
YoY Change
Other Investing Activities -$900.0K -$100.0K $0.00
YoY Change -98.48% -100.0%
Cash From Investing Activities -$2.700M -$600.0K -$1.200M
YoY Change -95.53% -50.0% -87.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.900M -3.900M -3.500M
YoY Change -17.02% 11.43% 52.17%
NET CHANGE
Cash From Operating Activities 55.90M 36.60M 33.70M
Cash From Investing Activities -2.700M -600.0K -1.200M
Cash From Financing Activities -3.900M -3.900M -3.500M
Net Change In Cash 49.30M 32.10M 29.00M
YoY Change -624.47% 10.69% -25.45%
FREE CASH FLOW
Cash From Operating Activities $55.90M $36.60M $33.70M
Capital Expenditures -$1.800M -$500.0K -$1.100M
Free Cash Flow $57.70M $37.10M $34.80M
YoY Change 1.23% 6.61% -39.37%

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