$HSON
Hudson Global, Inc.

2019 Q1 Form 10-Q Financial Statement

#000121070819000011 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $16.19M $16.22M
YoY Change -0.17% -84.32%
Cost Of Revenue $6.791M $6.061M
YoY Change 12.04% 51.9%
Gross Profit $9.396M $10.15M
YoY Change -7.47% 1.52%
Gross Profit Margin 58.05% 62.62%
Selling, General & Admin $11.40M $12.80M
YoY Change -10.94% -69.72%
% of Gross Profit 121.33% 126.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.00K $680.0K
YoY Change -97.35% 2.1%
% of Gross Profit 0.19% 6.7%
Operating Expenses $18.17M $12.80M
YoY Change 41.95% -69.72%
Operating Profit -$1.982M -$2.658M
YoY Change -25.43% 794.95%
Interest Expense $313.0K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net -$37.00K -$67.00K
YoY Change -44.78% 86.11%
Pretax Income -$1.706M -$2.725M
YoY Change -37.39% 718.32%
Income Tax $65.00K $172.0K
% Of Pretax Income
Net Earnings -$1.902M $10.72M
YoY Change -117.74% -915.91%
Net Earnings / Revenue -11.75% 66.12%
Basic Earnings Per Share
Diluted Earnings Per Share -$575.8K $3.344M
COMMON SHARES
Basic Shares Outstanding 3.288M shares 32.15M shares
Diluted Shares Outstanding 3.288M shares 32.15M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.30M $42.90M
YoY Change -29.37% 189.86%
Cash & Equivalents $30.27M $42.86M
Short-Term Investments
Other Short-Term Assets $1.200M $800.0K
YoY Change 50.0% -84.31%
Inventory
Prepaid Expenses
Receivables $12.59M $13.68M
Other Receivables $0.00 $0.00
Total Short-Term Assets $44.03M $57.33M
YoY Change -23.21% -33.85%
LONG-TERM ASSETS
Property, Plant & Equipment $184.0K $7.000K
YoY Change 2528.57% -99.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.000K $340.0K
YoY Change -97.94% -91.01%
Total Long-Term Assets $1.827M $640.0K
YoY Change 185.47% -100.9%
TOTAL ASSETS
Total Short-Term Assets $44.03M $57.33M
Total Long-Term Assets $1.827M $640.0K
Total Assets $45.85M $57.97M
YoY Change -20.9% 266.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $983.0K $1.780M
YoY Change -44.78% -72.4%
Accrued Expenses $7.500M $7.500M
YoY Change 0.0% -79.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.508M $11.13M
YoY Change -23.52% -79.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $151.0K $894.0K
YoY Change -83.11% -77.76%
Total Long-Term Liabilities $151.0K $894.0K
YoY Change -83.11% -77.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.508M $11.13M
Total Long-Term Liabilities $151.0K $894.0K
Total Liabilities $11.04M $13.99M
YoY Change -21.12% -77.71%
SHAREHOLDERS EQUITY
Retained Earnings -$437.5M -$432.7M
YoY Change 1.1% -2.06%
Common Stock $485.3M $484.3M
YoY Change 0.21% 0.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.50M $7.797M
YoY Change 60.37% 8.28%
Treasury Stock Shares 6.828M shares 3.834M shares
Shareholders Equity $34.82M $43.98M
YoY Change
Total Liabilities & Shareholders Equity $45.85M $57.97M
YoY Change -20.9% -44.59%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$1.902M $10.72M
YoY Change -117.74% -915.91%
Depreciation, Depletion And Amortization $18.00K $680.0K
YoY Change -97.35% 2.1%
Cash From Operating Activities -$6.216M -$14.71M
YoY Change -57.73% 64.56%
INVESTING ACTIVITIES
Capital Expenditures -$40.00K -$280.0K
YoY Change -85.71% -26.32%
Acquisitions
YoY Change
Other Investing Activities $0.00 $27.98M
YoY Change -100.0%
Cash From Investing Activities -$35.00K $27.69M
YoY Change -100.13% -7368.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.703M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.018M $7.899M
YoY Change -150.87% 199.43%
NET CHANGE
Cash From Operating Activities -$6.216M -$14.71M
Cash From Investing Activities -$35.00K $27.69M
Cash From Financing Activities -$4.018M $7.899M
Net Change In Cash -$10.22M $21.29M
YoY Change -147.99% -418.78%
FREE CASH FLOW
Cash From Operating Activities -$6.216M -$14.71M
Capital Expenditures -$40.00K -$280.0K
Free Cash Flow -$6.176M -$14.43M
YoY Change -57.19% 68.6%

Facts In Submission

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P2Y4M24D
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OtherAssetsNoncurrent
7000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7000 USD
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CY2019Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
333000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
65000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
10819000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
65000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
150000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
151000 USD
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CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2018Q1 us-gaap Other Selling General And Administrative Expense
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2453000 USD
CY2019Q1 us-gaap Other Selling General And Administrative Expense
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PreferredStockParOrStatedValuePerShare
0.001
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CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
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26000 USD
CY2019Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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0 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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36000 USD
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284000 USD
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35000 USD
CY2018Q4 us-gaap Preferred Stock Shares Authorized
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CY2019Q1 us-gaap Preferred Stock Shares Authorized
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0 shares
CY2019Q1 us-gaap Preferred Stock Shares Issued
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CY2019Q1 us-gaap Preferred Stock Shares Outstanding
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0 USD
CY2019Q1 us-gaap Preferred Stock Value
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CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
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CY2018Q1 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
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27977000 USD
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0 USD
CY2018Q1 us-gaap Proceeds From Short Term Debt
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59674000 USD
CY2019Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
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CY2018Q4 us-gaap Property Plant And Equipment Net
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170000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184000 USD
CY2018Q1 us-gaap Provision For Doubtful Accounts
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37000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
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0 USD
CY2019Q1 us-gaap Repayments Of Short Term Debt
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352000 USD
CY2019Q1 us-gaap Restricted Cash Noncurrent
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q1 us-gaap Revenues
Revenues
16215000 USD
CY2019Q1 us-gaap Revenues
Revenues
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CY2018Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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723000 USD
CY2018Q1 us-gaap Share Based Compensation
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696000 USD
CY2019Q1 us-gaap Share Based Compensation
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184000 USD
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2400000 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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922985 shares
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696000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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184000 USD
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10000000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Shares
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43152000 USD
CY2018Q1 us-gaap Stockholders Equity
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43978000 USD
CY2018Q4 us-gaap Stockholders Equity
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40487000 USD
CY2019Q1 us-gaap Stockholders Equity
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34816000 USD
CY2018Q4 us-gaap Temporary Equity Redemption Price Per Share
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0.001
CY2018Q4 us-gaap Treasury Stock Shares
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CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
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8486000 USD
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
12504000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
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3982000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1982000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2036000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
588000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
639000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
14000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
44000 USD
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WeightedAverageNumberOfDilutedSharesOutstanding
32146000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32877000 shares
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32146000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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32877000 shares
CY2019Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ACCOUNTING PRONOUNCEMENTS</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Adoption of New Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2019, we adopted Accounting Standards Update ("ASU") No. 2016-02, "Leases (Topic 842)"</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-02"). This ASU requires a company to recognize lease assets and liabilities arising from operating leases in the statement of financial position. This ASU does not significantly change the previous lease guidance for how a lessee should recognize the recognition, measurement, and presentation of expenses and cash flows arising from a lease. Additionally, the criteria for classifying a finance lease versus an operating lease are substantially the same as the previous guidance. In July 2018, the Financial Accounting Standards Board (the "FASB") issued ASU No. 2018-11, "Leases (Topic 842): Targeted Improvements" ("ASU 2018-11"). This ASU allows adoption of the standard as of the effective date without restating prior periods. We did not elect to recognize the lease assets and liabilities in the statement of financial position for short-term leases. For more information, see Note 10.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2019, we adopted&#160;ASU No.&#160;2018-02,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">"Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income" ("ASU 2018-02"), which provides guidance on reclassification of certain stranded income tax effects in accumulated other comprehensive income resulting from the Tax Cuts and Jobs Act of 2017 (the "Tax Act"), enacted on December 22, 2017. ASU No.&#160;2018-02&#160;allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the application of the Tax Act. Additionally, ASU No.&#160;2018-02&#160;requires financial statement preparers to disclose (1) a description of their accounting policy for releasing income tax effects from accumulated other comprehensive income, (2) whether they elect to reclassify the stranded income tax effects from the Tax Act, and (3) information about other income tax effects related to the application of the Tax Act that are reclassified from accumulated other comprehensive income to retained earnings, if any. The adoption had no impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2018, we adopted ASU No. 2014-09, "Revenue from Contracts with Customers (Topic 606)" ("ASU 2014-09") and a series of related accounting standard updates designed to create improved revenue recognition and disclosure comparability in financial statements. For more information, see Note 4.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2018, we retroactively adopted ASU No. 2016-18, "Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force)." This ASU requires the statements of cash flows to present the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents are now included with cash and cash equivalents when reconciling the beginning of period and end of period amounts presented on the statements of cash flows. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued&#160;ASU No.&#160;2018-15, "Customer Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract." ("ASU 2018-15"), which requires implementation costs incurred by customers in a cloud computing arrangement to be deferred and recognized over the term of the arrangement, if those costs would be capitalized by the customer in a software licensing arrangement under the internal-use software guidance in Accounting Standards Codification ("ASC") 350-40. The amendments in ASU 2018-15 are effective for annual periods beginning after December 15, 2019 and interim periods within those annual periods. Early adoption is permitted. The Company is currently evaluating the impact to its consolidated financial statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There are no other recently issued accounting pronouncements that have had, or that the Company believes will have, a material impact on the Company's condensed consolidated financial statements.</font></div></div>
CY2019Q1 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DESCRIPTION OF BUSINESS</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is comprised of the operations, assets, and liabilities of the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> Hudson regional businesses of Hudson Americas, Hudson Asia Pacific, and Hudson Europe ("Hudson regional businesses" or "Hudson"). The Company provides specialized professional-level recruitment and related talent solutions. During the first quarter of 2018, the Company&#8217;s core service offerings included Permanent Recruitment, Contracting, Recruitment Process Outsourcing ("RPO"), and Talent Management Solutions. On March 31, 2018 the Company completed the sale of its Recruitment and Talent Management ("RTM") businesses in three separate transactions and retained its RPO business. The first quarter results for the RTM businesses are reported as discontinued operations. For more information, see Note 5.</font></div><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As a result of the divestiture of the RTM businesses, the Company now operates directly in </font><font style="font-family:inherit;font-size:10pt;">nine</font><font style="font-family:inherit;font-size:10pt;"> countries with </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable geographic business segments: Hudson Americas, Hudson Asia Pacific, and Hudson Europe. See Note 13 for further details regarding the reportable segments. </font></div><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s core service offering following the divestiture is RPO. The Company delivers RPO permanent recruitment and contracting outsourced recruitment solutions tailored to the individual needs of primarily mid-to-large-cap multinational companies. The Company's RPO delivery teams utilize state-of-the-art recruitment process methodologies and project management expertise in their flexible, turnkey solutions to meet clients' ongoing business needs. The Company's RPO services include complete recruitment outsourcing, project-based outsourcing, contingent workforce solutions, and recruitment consulting.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate expenses are reported separately from the reportable segments and pertain to certain functions, such as executive management, corporate governance, human resources, accounting, tax, marketing, information technology, and treasury. A portion of these expenses are attributed to the reportable segments for providing the above services to them and have been allocated to the segments as management service fees and are included in the segments&#8217; non-operating other income (expense).</font></div></div>

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