$JNPR
JUNIPER NETWORKS INC

2012 Q2 Form 10-Q Financial Statement

#000104360412000014 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $1.074B $1.121B
YoY Change -4.17% 14.54%
Cost Of Revenue $405.9M $398.3M
YoY Change 1.91% 25.09%
Gross Profit $667.9M $722.2M
YoY Change -7.52% 9.44%
Gross Profit Margin 62.2% 64.45%
Selling, General & Admin $309.3M $290.9M
YoY Change 6.33% 17.2%
% of Gross Profit 46.31% 40.28%
Research & Development $268.7M $257.3M
YoY Change 4.43% 14.46%
% of Gross Profit 40.23% 35.63%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $581.2M $551.3M
YoY Change 5.42% 16.09%
Operating Profit $86.70M $170.9M
YoY Change -49.27% -7.62%
Interest Expense $13.50M $15.20M
YoY Change -11.18% 660.0%
% of Operating Profit 15.57% 8.89%
Other Income/Expense, Net $2.800M -$13.70M
YoY Change -120.44% -442.5%
Pretax Income $89.50M $157.2M
YoY Change -43.07% -16.83%
Income Tax $31.80M $41.70M
% Of Pretax Income 35.53% 26.53%
Net Earnings $57.70M $115.5M
YoY Change -50.04% -11.49%
Net Earnings / Revenue 5.37% 10.31%
Basic Earnings Per Share $0.11 $0.22
Diluted Earnings Per Share $0.11 $0.21
COMMON SHARES
Basic Shares Outstanding 527.8M shares 532.9M shares
Diluted Shares Outstanding 531.8M shares 546.5M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.044B $2.838B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $104.8M
Prepaid Expenses
Receivables $406.8M $488.0M
Other Receivables
Total Short-Term Assets $4.230B $4.286B
YoY Change -1.31%
LONG-TERM ASSETS
Property, Plant & Equipment $712.0M $544.4M
YoY Change 30.78%
Goodwill $3.988B $3.928B
YoY Change 1.52%
Intangibles $143.8M $136.7M
YoY Change 5.15%
Long-Term Investments
YoY Change
Other Assets $58.12M $54.39M
YoY Change 6.86%
Total Long-Term Assets $5.817B $5.507B
YoY Change 5.62%
TOTAL ASSETS
Total Short-Term Assets $4.230B $4.286B
Total Long-Term Assets $5.817B $5.507B
Total Assets $10.05B $9.793B
YoY Change 2.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $199.6M $250.1M
YoY Change -20.2%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.453B $1.429B
YoY Change 1.67%
LONG-TERM LIABILITIES
Long-Term Debt $999.1M $999.0M
YoY Change 0.01%
Other Long-Term Liabilities $57.19M $73.82M
YoY Change -22.52%
Total Long-Term Liabilities $1.056B $1.073B
YoY Change -1.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.453B $1.429B
Total Long-Term Liabilities $1.056B $1.073B
Total Liabilities $2.510B $2.502B
YoY Change 0.3%
SHAREHOLDERS EQUITY
Retained Earnings -$2.938B -$3.091B
YoY Change -4.95%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.208B $6.961B
YoY Change
Total Liabilities & Shareholders Equity $10.05B $9.793B
YoY Change 2.59%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $57.70M $115.5M
YoY Change -50.04% -11.49%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Impairment Loss
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us-gaap Goodwill Impairment Loss
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us-gaap Impairment Of Intangible Assets Finitelived
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us-gaap Impairment Of Intangible Assets Finitelived
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent 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-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2011-08, Topic 350 -&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other</font><font style="font-family:inherit;font-size:10pt;">&#160;("ASU 2011-08"), which amends Topic 350 and provides entities an option to&#160;perform a qualitative assessment to determine whether further impairment testing on goodwill is&#160;necessary. Specifically, an entity has the option to first assess qualitative factors to determine whether it is&#160;necessary to perform the current two-step test.&#160;If an entity believes, as a result of its&#160;qualitative assessment, that it is more-likely-than-not that the fair value of a reporting&#160;unit is less than its carrying amount, the quantitative&#160;impairment test is required.&#160;Otherwise, no further testing is required. The Company adopted this standard in the first quarter of 2012. The Company&#8217;s adoption of the standard during the first quarter of 2012 did not impact its consolidated results of operations or financial condition.</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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU No.&#160;2011-05, Topic 220 -&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive&#160;Income&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-05&#8221;), which&#160;requires companies to present net income and other comprehensive income in one continuous statement or in two separate, but consecutive, statements.&#160;In addition, in December 2011, the FASB issued ASU No. 2011-12, Topic 220 -&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">&#160;("ASU 2011-12"), which defers the requirement to present components of reclassifications of other comprehensive income on the face of the income statement.&#160;The Company adopted both standards in the first quarter of 2012. The Company&#8217;s adoption of the standard during the first quarter of 2012 did not impact its consolidated results of operations or financial condition.</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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB issued ASU No.&#160;2011-04, Topic 820 -&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-04&#8221;), which amends the fair value measurement guidance and includes some enhanced disclosure requirements. The most significant change in disclosures is an expansion of the information required for Level 3 measurements based on unobservable inputs.&#160;The Company adopted this standard in the first quarter of 2012. The Company&#8217;s adoption of the standard during the first quarter of 2012 did not impact its consolidated results of operations or financial condition.</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>
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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us-gaap Proceeds From Sale And Collection Of Receivables
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us-gaap Proceeds From Sale And Maturity Of Other Investments
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001043604
CY2012Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
JUNIPER NETWORKS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
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CY2011Q4 invest Derivative Notional Amount
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307000000 USD

Files In Submission

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