$JNPR
JUNIPER NETWORKS INC

2013 Q1 Form 10-Q Financial Statement

#000104360413000038 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.059B $1.033B
YoY Change 2.59% -6.27%
Cost Of Revenue $388.4M $398.4M
YoY Change -2.51% 8.94%
Gross Profit $670.8M $634.1M
YoY Change 5.79% -13.83%
Gross Profit Margin 63.33% 61.41%
Selling, General & Admin $314.6M $314.8M
YoY Change -0.06% 8.1%
% of Gross Profit 46.9% 49.65%
Research & Development $262.2M $269.6M
YoY Change -2.74% 2.9%
% of Gross Profit 39.09% 42.52%
Depreciation & Amortization $51.80M $43.40M
YoY Change 19.35% 6.48%
% of Gross Profit 7.72% 6.84%
Operating Expenses $583.8M $586.4M
YoY Change -0.44% 5.0%
Operating Profit $87.00M $47.70M
YoY Change 82.39% -73.11%
Interest Expense $14.30M $14.20M
YoY Change 0.7% 118.46%
% of Operating Profit 16.44% 29.77%
Other Income/Expense, Net -$10.10M -$24.40M
YoY Change -58.61% 275.38%
Pretax Income $76.90M $23.30M
YoY Change 230.04% -86.37%
Income Tax -$14.10M $7.000M
% Of Pretax Income -18.34% 30.04%
Net Earnings $91.00M $16.30M
YoY Change 458.28% -87.43%
Net Earnings / Revenue 8.59% 1.58%
Basic Earnings Per Share $0.18 $0.03
Diluted Earnings Per Share $0.18 $0.03
COMMON SHARES
Basic Shares Outstanding 504.7M shares 527.2M shares
Diluted Shares Outstanding 512.7M shares 533.7M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.044B $2.913B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $54.10M $92.00M
Prepaid Expenses
Receivables $532.6M $451.0M
Other Receivables
Total Short-Term Assets $3.540B $4.231B
YoY Change -16.33% -1.71%
LONG-TERM ASSETS
Property, Plant & Equipment $839.0M $647.4M
YoY Change 29.59% 25.36%
Goodwill $4.058B $3.988B
YoY Change 1.76% 1.54%
Intangibles $131.2M $152.5M
YoY Change -13.99% 6.3%
Long-Term Investments
YoY Change
Other Assets $152.8M $58.55M
YoY Change 160.96% 7.82%
Total Long-Term Assets $6.290B $5.714B
YoY Change 10.09% 6.03%
TOTAL ASSETS
Total Short-Term Assets $3.540B $4.231B
Total Long-Term Assets $6.290B $5.714B
Total Assets $9.830B $9.945B
YoY Change -1.15% 2.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $223.8M $195.4M
YoY Change 14.52% -14.39%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.424B $1.361B
YoY Change 4.63% -3.06%
LONG-TERM LIABILITIES
Long-Term Debt $999.2M $999.1M
YoY Change 0.01% 0.01%
Other Long-Term Liabilities $58.00M $61.91M
YoY Change -6.31% -18.04%
Total Long-Term Liabilities $1.057B $1.061B
YoY Change -0.36% -1.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.424B $1.361B
Total Long-Term Liabilities $1.057B $1.061B
Total Liabilities $2.774B $2.422B
YoY Change 14.55% -2.28%
SHAREHOLDERS EQUITY
Retained Earnings -$2.862B -$2.975B
YoY Change -3.79% -4.4%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.056B $7.172B
YoY Change
Total Liabilities & Shareholders Equity $9.830B $9.945B
YoY Change -1.15% 2.59%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $91.00M $16.30M
YoY Change 458.28% -87.43%
Depreciation, Depletion And Amortization $51.80M $43.40M
YoY Change 19.35% 6.48%
Cash From Operating Activities -$8.900M $102.3M
YoY Change -108.7% -57.31%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions $10.00M $90.50M
YoY Change -88.95% 216.73%
Other Investing Activities
YoY Change
Cash From Investing Activities -$285.1M -$93.30M
YoY Change 205.57% -55.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $67.50M $18.30M
YoY Change 268.85% -131.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$70.10M -$6.300M
YoY Change 1012.7% -100.57%
NET CHANGE
Cash From Operating Activities -$8.900M $102.3M
Cash From Investing Activities -$285.1M -$93.30M
Cash From Financing Activities -$70.10M -$6.300M
Net Change In Cash -$364.1M $2.700M
YoY Change -13585.19% -99.76%
FREE CASH FLOW
Cash From Operating Activities -$8.900M $102.3M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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1500000 USD
CY2012Q1 us-gaap Increase Decrease In Trading Securities
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2700000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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8000000 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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6500000 shares
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14200000 USD
CY2013Q1 us-gaap Interest Expense
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14300000 USD
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CY2012Q4 us-gaap Inventory Finished Goods
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4100000 USD
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CY2013Q1 us-gaap Inventory Net
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54100000 USD
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54600000 USD
CY2013Q1 us-gaap Inventory Raw Materials
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50100000 USD
CY2012Q1 us-gaap Investment Income Interest
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2800000 USD
CY2013Q1 us-gaap Investment Income Interest
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2100000 USD
CY2013Q1 us-gaap Liabilities
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2774000000 USD
CY2012Q4 us-gaap Liabilities
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2832600000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Long Term Debt Fair Value
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CY2013Q1 us-gaap Long Term Debt Fair Value
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CY2013Q1 us-gaap Long Term Debt Noncurrent
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2013Q1 us-gaap Long Term Investments
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CY2012Q4 us-gaap Long Term Investments
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CY2013Q1 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
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CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q1 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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500000 USD
CY2013Q1 us-gaap Noncontrolling Interest In Variable Interest Entity
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500000 USD
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CY2013Q1 us-gaap Nonoperating Income Expense
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CY2013Q1 us-gaap Notional Amount Of Cash Flow Hedge Instruments
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67600000 USD
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112800000 USD
CY2013Q1 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
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114400000 USD
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CY2013Q1 us-gaap Operating Expenses
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CY2012Q1 us-gaap Operating Income Loss
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2013Q1 us-gaap Operating Leases Rent Expense Minimum Rentals
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15700000 USD
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CY2013Q1 us-gaap Other Assets Noncurrent
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152800000 USD
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CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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4600000 USD
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16900000 USD
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3100000 USD
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CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
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56100000 USD
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10000000 USD
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7300000 USD
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CY2012Q1 us-gaap Payments To Acquire Productive Assets
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CY2013Q1 us-gaap Payments To Acquire Productive Assets
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CY2013Q1 us-gaap Preferred Stock Shares Authorized
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CY2013Q1 us-gaap Preferred Stock Shares Outstanding
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54000000 USD
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CY2012Q1 us-gaap Proceeds From Sale And Collection Of Receivables
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CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
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CY2012Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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P2Y4M24D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P3Y1M6D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
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CY2013Q1 us-gaap Standard Product Warranty Accrual
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29400000 USD
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CY2013Q1 us-gaap Stock Repurchased And Retired During Period Shares
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CY2013Q1 us-gaap Stockholders Equity
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CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
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CY2013Q1 us-gaap Trading Securities Cost
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CY2012Q4 us-gaap Trading Securities Cost
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12600000 USD
CY2013Q1 us-gaap Trading Securities Fair Value Disclosure
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13800000 USD
CY2012Q4 us-gaap Trading Securities Fair Value Disclosure
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12600000 USD
CY2013Q1 us-gaap Trading Securities Unrealized Holding Gain
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CY2012 us-gaap Trading Securities Unrealized Holding Gain
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0 USD
CY2013Q1 us-gaap Trading Securities Unrealized Holding Loss
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CY2012 us-gaap Trading Securities Unrealized Holding Loss
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0 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
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CY2013Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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29100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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98200000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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504700000 shares
CY2013Q1 jnpr Accrued Estimate Carrying Charges Or Obsolete Materials Charges
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24000000 USD
CY2013Q1 jnpr Accumulated Intangible Asset Impairment And Other Charges
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32700000 USD
CY2012Q4 jnpr Accumulated Intangible Asset Impairment And Other Charges
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32700000 USD
CY2012Q1 jnpr Acquisition And Litigation Charges
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1200000 USD
CY2013Q1 jnpr Acquisition And Litigation Charges
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10400000 USD
CY2013Q1 jnpr Amortization Of Purchased Intangible Assets
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7500000 USD
CY2012Q1 jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
7300000 USD
CY2013Q1 jnpr Amount Of Derivative Asset Offset Under Master Netting Arrangement
AmountOfDerivativeAssetOffsetUnderMasterNettingArrangement
200000 USD
CY2012Q4 jnpr Amount Of Derivative Asset Offset Under Master Netting Arrangement
AmountOfDerivativeAssetOffsetUnderMasterNettingArrangement
100000 USD
CY2013Q1 jnpr Amount Of Derivative Liability Offset Under Master Netting Arrangement
AmountOfDerivativeLiabilityOffsetUnderMasterNettingArrangement
200000 USD
CY2012Q4 jnpr Amount Of Derivative Liability Offset Under Master Netting Arrangement
AmountOfDerivativeLiabilityOffsetUnderMasterNettingArrangement
100000 USD
CY2013Q1 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
2700000 USD
CY2012Q4 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
3100000 USD
CY2013Q1 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
700000 USD
CY2012Q4 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
300000 USD
CY2013Q1 jnpr Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
2474700000 USD
CY2012Q4 jnpr Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
2758300000 USD
CY2013Q1 jnpr Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
2476700000 USD
CY2012Q4 jnpr Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
2761100000 USD
CY2013Q1 jnpr Available For Sale Investments Fair Value
AvailableForSaleInvestmentsFairValue
1611900000 USD
CY2013Q1 jnpr Available For Sale Securities Debt Maturities Unrealized Gain
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedGain
2600000 USD
CY2013Q1 jnpr Available For Sale Securities Debt Maturities Unrealized Loss
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedLoss
400000 USD
CY2013Q1 jnpr Campus Build Out Commitments
CampusBuildOutCommitments
47500000 USD
CY2012Q4 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
30700000 USD
CY2013Q1 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
28500000 USD
CY2012Q1 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
21.75
CY2013Q1 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
20.99
CY2013Q1 jnpr Corporate Unallocated Expenses
CorporateUnallocatedExpenses
266100000 USD
CY2012Q1 jnpr Corporate Unallocated Expenses
CorporateUnallocatedExpenses
263100000 USD
CY2013Q1 jnpr Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Pnod
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToPnod
20900000 USD
CY2013Q1 jnpr Finite Lived Intangible Assets Impairments And Other Charges
FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges
32700000 USD
CY2012Q4 jnpr Finite Lived Intangible Assets Impairments And Other Charges
FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges
32700000 USD
CY2013Q1 jnpr Goodwill Reclassification
GoodwillReclassification
0 USD
CY2013Q1 jnpr Gross Unrealized Gains Due Between One And Five Years
GrossUnrealizedGainsDueBetweenOneAndFiveYears
2200000 USD
CY2013Q1 jnpr Gross Unrealized Gains Due Within One Year
GrossUnrealizedGainsDueWithinOneYear
400000 USD
CY2013Q1 jnpr Gross Unrealized Losses Due Between One And Five Year
GrossUnrealizedLossesDueBetweenOneAndFiveYear
400000 USD
CY2013Q1 jnpr Gross Unrealized Losses Due Within One Year
GrossUnrealizedLossesDueWithinOneYear
0 USD
CY2013Q1 jnpr Indemnity Related Escrow Amount
IndemnityRelatedEscrowAmount
94400000 USD
CY2012Q4 jnpr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
664600000 USD
CY2013Q1 jnpr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
674500000 USD
CY2013Q1 jnpr Number Of Days Due From Receivable
NumberOfDaysDueFromReceivable
P30D
CY2013Q1 jnpr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-8100000 USD
CY2013Q1 jnpr Other Contractual Obligations
OtherContractualObligations
14700000 USD
CY2013Q1 jnpr Outstanding Stock Options And Restricted Stock Units From Awards Assumed
OutstandingStockOptionsAndRestrictedStockUnitsFromAwardsAssumed
6600000 shares
CY2012Q4 jnpr Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
503000000 USD
CY2013Q1 jnpr Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
510600000 USD
CY2012Q4 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
147600000 USD
CY2013Q1 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
159200000 USD
CY2013Q1 jnpr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1800000 USD
CY2012Q1 jnpr Restructuring Charges Included In Operating Expenses
RestructuringChargesIncludedInOperatingExpenses
2000000 USD
CY2013Q1 jnpr Restructuring Charges Included In Operating Expenses
RestructuringChargesIncludedInOperatingExpenses
7000000 USD
CY2012Q1 jnpr Sale Of Receivable
SaleOfReceivable
120600000 USD
CY2013Q1 jnpr Sale Of Receivable
SaleOfReceivable
181000000 USD
CY2013Q1 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
3500000 USD
CY2012Q1 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
300000 USD
CY2012Q1 jnpr Total Segment Contribution Margin
TotalSegmentContributionMargin
386600000 USD
CY2013Q1 jnpr Total Segment Contribution Margin
TotalSegmentContributionMargin
432100000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001043604
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
506253607 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
JUNIPER NETWORKS INC
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
198600000 USD
CY2013Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
182000000 USD

Files In Submission

Name View Source Status
0001043604-13-000038-index-headers.html Edgar Link pending
0001043604-13-000038-index.html Edgar Link pending
0001043604-13-000038.txt Edgar Link pending
0001043604-13-000038-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
jnpr-10q20130331.htm Edgar Link pending
jnpr-20130331.xml Edgar Link completed
jnpr-20130331.xsd Edgar Link pending
jnpr-20130331ex121.htm Edgar Link pending
jnpr-20130331ex311.htm Edgar Link pending
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jnpr-20130331_cal.xml Edgar Link unprocessable
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jnpr-20130331_pre.xml Edgar Link unprocessable
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