$IESC
IES Holdings, Inc.

2012 Q4 Form 10-Q Financial Statement

#000119312513060578 Filed on February 14, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $127.3M $109.0K $110.7M
YoY Change 116658.11% -99.88% -0.66%
Cost Of Revenue $109.3M $95.81M $36.30M
YoY Change 14.07% -2.99% -64.93%
Gross Profit $17.98M $13.19K $13.93M
YoY Change 136184.39% -99.88% 76.32%
Gross Profit Margin 14.13% 12.1% 12.59%
Selling, General & Admin $14.92M $12.66M $12.50M
YoY Change 17.91% -32.15% -33.51%
% of Gross Profit 82.99% 95922.08% 89.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $539.0K $522.0K $1.390M
YoY Change 3.26% -71.88% 8.59%
% of Gross Profit 3.0% 3956.64% 9.98%
Operating Expenses $14.92M $12.66M $12.50M
YoY Change 17.91% -32.15% -33.51%
Operating Profit $3.077M $675.0K $1.429M
YoY Change 355.85% -115.29% -113.11%
Interest Expense $607.0K $622.0K -$500.0K
YoY Change -2.41% 3.84% -16.67%
% of Operating Profit 19.73% 92.15% -34.99%
Other Income/Expense, Net -$2.329M -$502.0K $0.00
YoY Change 363.94% -10.2% -100.0%
Pretax Income $748.0K $173.0K $6.300M
YoY Change 332.37% -103.48% -154.31%
Income Tax $115.0K -$19.00K $0.00
% Of Pretax Income 15.37% -10.98% 0.0%
Net Earnings $510.0K -$3.721K -$12.02M
YoY Change -13805.99% -99.91% 3.6%
Net Earnings / Revenue 0.4% -3.41% -10.86%
Basic Earnings Per Share $0.03 -$0.26 -$0.83
Diluted Earnings Per Share $0.03 -$0.26 -$0.83
COMMON SHARES
Basic Shares Outstanding 14.80M shares 14.57M shares
Diluted Shares Outstanding 14.92M shares 14.57M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.90M $17.30M $35.60M
YoY Change 20.81% -35.69% 8.21%
Cash & Equivalents $20.87M $17.32M $35.58M
Short-Term Investments
Other Short-Term Assets $15.10M $15.60M $2.800M
YoY Change -3.21% 212.0% -48.15%
Inventory $13.03M $8.191M $8.443M
Prepaid Expenses
Receivables $73.48M $78.37M $85.73M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $149.5M $143.4M $160.5M
YoY Change 4.25% -9.77% -5.01%
LONG-TERM ASSETS
Property, Plant & Equipment $6.018M $8.646M $8.016M
YoY Change -30.4% -30.27% -59.61%
Goodwill $4.446M $4.446M $4.446K
YoY Change 0.0% -99.89%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.011M $5.289M $7.087M
YoY Change -5.26% -54.41% -40.36%
Total Long-Term Assets $15.69M $18.59M -$160.3M
YoY Change -15.6% -34.55% -512.08%
TOTAL ASSETS
Total Short-Term Assets $149.5M $143.4M $160.5M
Total Long-Term Assets $15.69M $18.59M -$160.3M
Total Assets $165.2M $162.0M $180.2K
YoY Change 1.97% -13.53% -99.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.10M $63.10M $79.00M
YoY Change 9.51% 12.88% 8.52%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.471M $2.168M $209.0K
YoY Change 13.98% 261.33% -74.13%
Total Short-Term Liabilities $101.6M $83.53M $98.77M
YoY Change 21.6% 16.82% 15.23%
LONG-TERM LIABILITIES
Long-Term Debt $2.292M $10.23M $10.29M
YoY Change -77.59% -1.65% -1.52%
Other Long-Term Liabilities $6.575M $7.295M $6.596M
YoY Change -9.87% 17.66% 4.47%
Total Long-Term Liabilities $8.867M $17.52M $16.89M
YoY Change -49.4% 5.56% 0.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.6M $83.53M $98.77M
Total Long-Term Liabilities $8.867M $17.52M $16.89M
Total Liabilities $111.3M $101.3M $115.9M
YoY Change 9.88% 13.6% 12.0%
SHAREHOLDERS EQUITY
Retained Earnings -$105.8M -$98.25M -$94.52M
YoY Change 7.7% 67.83%
Common Stock $154.0K $154.0K $154.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.297M $4.475M $5.595M
YoY Change -26.32% -59.09%
Treasury Stock Shares 350.7K shares 394.0K shares 430.4K shares
Shareholders Equity $53.81M $60.63M $64.30M
YoY Change
Total Liabilities & Shareholders Equity $165.2M $162.0M $180.2M
YoY Change 1.97% -13.53% -12.12%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $510.0K -$3.721K -$12.02M
YoY Change -13805.99% -99.91% 3.6%
Depreciation, Depletion And Amortization $539.0K $522.0K $1.390M
YoY Change 3.26% -71.88% 8.59%
Cash From Operating Activities $3.292M -$9.001M $11.82M
YoY Change -136.57% -40.33% 269.37%
INVESTING ACTIVITIES
Capital Expenditures $369.0K $302.0K -$590.0K
YoY Change 22.19% -22.76% 55.26%
Acquisitions
YoY Change
Other Investing Activities $0.00 $10.00K $1.430M
YoY Change -100.0% -99.9% 1687.5%
Cash From Investing Activities -$369.0K -$291.0K $840.0K
YoY Change 26.8% -103.09% -380.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $94.00K
YoY Change 49.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$779.0K -8.967M -120.0K
YoY Change -91.31% 2840.0% -82.61%
NET CHANGE
Cash From Operating Activities $3.292M -9.001M 11.82M
Cash From Investing Activities -$369.0K -291.0K 840.0K
Cash From Financing Activities -$779.0K -8.967M -120.0K
Net Change In Cash $2.144M -18.26M 12.54M
YoY Change -111.74% 205.44% 467.42%
FREE CASH FLOW
Cash From Operating Activities $3.292M -$9.001M $11.82M
Capital Expenditures $369.0K $302.0K -$590.0K
Free Cash Flow $2.923M -$9.303M $12.41M
YoY Change -131.42% -39.88% 246.65%

Facts In Submission

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DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-2283000
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
6296000
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
8579000
CY2011Q4 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
154000
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
689000
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
6127000
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
3005000
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
5854000
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2036000

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