$KFRC
KFORCE INC

2013 Q2 Form 10-Q Financial Statement

#000119312513312645 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $264.7M $274.1M
YoY Change -3.43% 10.54%
Cost Of Revenue $190.8M $184.4M
YoY Change 3.51% 9.41%
Gross Profit $86.60M $89.77M
YoY Change -3.53% 12.77%
Gross Profit Margin 32.71% 32.75%
Selling, General & Admin $78.50M $71.41M
YoY Change 9.93% 4.41%
% of Gross Profit 90.66% 79.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.500M $2.800M
YoY Change -10.71% -12.5%
% of Gross Profit 2.89% 3.12%
Operating Expenses $78.50M $71.41M
YoY Change 9.93% -0.12%
Operating Profit $11.88M -$49.83M
YoY Change -123.85% -715.12%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$205.0K -$265.0K
YoY Change -22.64% -11.67%
Pretax Income $11.68M -$50.09M
YoY Change -123.31% -750.52%
Income Tax $4.729M -$16.91M
% Of Pretax Income 40.5%
Net Earnings $6.948M -$33.17M
YoY Change -120.95% -587.75%
Net Earnings / Revenue 2.62% -12.1%
Basic Earnings Per Share $0.21 -$0.90
Diluted Earnings Per Share $0.21 -$0.90
COMMON SHARES
Basic Shares Outstanding 33.75M shares 36.71M shares
Diluted Shares Outstanding 33.86M shares 36.71M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.100M $800.0K
YoY Change 37.5% 14.29%
Cash & Equivalents $1.064M $812.0K
Short-Term Investments
Other Short-Term Assets $19.10M $22.10M
YoY Change -13.57% 97.32%
Inventory
Prepaid Expenses
Receivables $164.7M $179.4M
Other Receivables $5.200M $100.0K
Total Short-Term Assets $190.1M $202.4M
YoY Change -6.08% 11.58%
LONG-TERM ASSETS
Property, Plant & Equipment $36.06M $35.80M
YoY Change 0.73% -0.83%
Goodwill $63.41M
YoY Change
Intangibles $5.355M
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.57M $57.80M
YoY Change -48.84% 36.97%
Total Long-Term Assets $155.1M $167.1M
YoY Change -7.2% -25.23%
TOTAL ASSETS
Total Short-Term Assets $190.1M $202.4M
Total Long-Term Assets $155.1M $167.1M
Total Assets $345.2M $369.5M
YoY Change -6.58% -8.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.10M $42.00M
YoY Change -25.95% 33.33%
Accrued Expenses $52.60M $52.90M
YoY Change -0.57% -8.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $95.49M $97.00M
YoY Change -1.56% -11.33%
LONG-TERM LIABILITIES
Long-Term Debt $51.70M $12.20M
YoY Change 323.77% 662.5%
Other Long-Term Liabilities $37.55M $43.90M
YoY Change -14.48% 21.61%
Total Long-Term Liabilities $37.55M $56.10M
YoY Change -33.07% 48.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $95.49M $97.00M
Total Long-Term Liabilities $37.55M $56.10M
Total Liabilities $184.7M $153.1M
YoY Change 20.67% 4.08%
SHAREHOLDERS EQUITY
Retained Earnings $50.25M
YoY Change
Common Stock $689.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $289.6M
YoY Change
Treasury Stock Shares 35.39M shares
Shareholders Equity $160.4M $216.3M
YoY Change
Total Liabilities & Shareholders Equity $345.2M $369.5M
YoY Change -6.58% -8.74%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $6.948M -$33.17M
YoY Change -120.95% -587.75%
Depreciation, Depletion And Amortization $2.500M $2.800M
YoY Change -10.71% -12.5%
Cash From Operating Activities $7.200M $5.200M
YoY Change 38.46% -64.14%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$1.900M
YoY Change 57.89% 46.15%
Acquisitions
YoY Change
Other Investing Activities $600.0K $700.0K
YoY Change -14.29% -240.0%
Cash From Investing Activities -$2.400M -$1.200M
YoY Change 100.0% -33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.600M -4.100M
YoY Change 12.2% -66.94%
NET CHANGE
Cash From Operating Activities 7.200M 5.200M
Cash From Investing Activities -2.400M -1.200M
Cash From Financing Activities -4.600M -4.100M
Net Change In Cash 200.0K -100.0K
YoY Change -300.0% -133.33%
FREE CASH FLOW
Cash From Operating Activities $7.200M $5.200M
Capital Expenditures -$3.000M -$1.900M
Free Cash Flow $10.20M $7.100M
YoY Change 43.66% -55.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Trading Symbol
TradingSymbol
KFRC
dei Entity Registrant Name
EntityRegistrantName
KFORCE INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000930420
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Diluted
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="TEXT-TRANSFORM: none; MARGIN-TOP: 18px; TEXT-INDENT: 0px; FONT: medium 'Times New Roman'; WHITE-SPACE: normal; MARGIN-BOTTOM: 0px; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="TEXT-TRANSFORM: none; MARGIN-TOP: 6px; TEXT-INDENT: 4%; FONT: medium 'Times New Roman'; WHITE-SPACE: normal; MARGIN-BOTTOM: 0px; LETTER-SPACING: normal; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most important of these estimates and assumptions relate to the following: accounting for goodwill and identifiable intangible assets and any related impairment; stock-based compensation; obligations for pension and postretirement benefit plans; expected annual commission rates; self-insured liabilities for workers&#x2019; compensation and health insurance; allowance for doubtful accounts, fallouts and other accounts receivable reserves and accounting for income taxes. Although these and other estimates and assumptions are based on the best available information, actual results could be materially different from these estimates.</font></p> </div>
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us-gaap Proceeds From Divestiture Of Businesses
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kfrc Proceeds From Sale Of Assets Held Within Rabbi Trust
ProceedsFromSaleOfAssetsHeldWithinRabbiTrust
-1596000
kfrc Severance Payment Under Agreement Description
SeverancePaymentUnderAgreementDescription
Certain of the agreements also provide for a severance payment of one to three times annual salary and one half to three times average annual bonus if such an agreement is terminated without good cause by the employer or for good reason by the employee.
kfrc Number Of Domestic Field Offices Of Parent Company
NumberOfDomesticFieldOfficesOfParentCompany
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kfrc Gain Loss On Cash Surrender Value Of Company Owned Life Insurance
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kfrc Shares Tendered In Payment Of Exercise Price Of Stock Options
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kfrc Indemnification Obligations Period
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Disposal Group Including Discontinued Operation Revenue
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29649000
us-gaap Gross Profit
GrossProfit
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us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
265000
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Income Taxes Paid Net
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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345000
us-gaap Repayments Of Lines Of Credit
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us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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36624000
us-gaap Increase Decrease In Income Taxes Receivable
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-145000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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us-gaap Gain Loss On Sale Of Business
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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39865000
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16300000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2868000
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15708000
us-gaap Increase Decrease In Employee Related Liabilities
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NetCashProvidedByUsedInFinancingActivities
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us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1809000
us-gaap Cost Of Services
CostOfServices
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908000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-127000
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2266000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
18047000
us-gaap Increase Decrease In Accrued Income Taxes Payable
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622000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1493000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
65300000
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
1126000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
179529000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29745000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
45104000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
127000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
148000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
216864000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5832000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1789000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
48326000
kfrc Income Loss From Discontinued Operations Before Gain On Sale Of Discontinued Operations And Income Taxes
IncomeLossFromDiscontinuedOperationsBeforeGainOnSaleOfDiscontinuedOperationsAndIncomeTaxes
3241000
kfrc Disposal Group Cost Of Services And Operating Expenses
DisposalGroupCostOfServicesAndOperatingExpenses
26408000
kfrc Proceeds From Sale Of Assets Held Within Rabbi Trust
ProceedsFromSaleOfAssetsHeldWithinRabbiTrust
-734000
kfrc Gain Loss On Cash Surrender Value Of Company Owned Life Insurance
GainLossOnCashSurrenderValueOfCompanyOwnedLifeInsurance
690000
kfrc Shares Tendered In Payment Of Exercise Price Of Stock Options
SharesTenderedInPaymentOfExercisePriceOfStockOptions
161000
kfrc Percentage Of Net Service Revenues From International Operations
PercentageOfNetServiceRevenuesFromInternationalOperations
0.02 pure
CY2012Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
57335000
CY2012Q1 kfrc Post Closing Working Capital Adjustment
PostClosingWorkingCapitalAdjustment
7335000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33859000 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
105000 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33754000 shares
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.21
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q2 us-gaap Gross Profit
GrossProfit
92847000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-205000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11882000
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6948000
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SalesRevenueServicesNet
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11677000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
6948000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 us-gaap Cost Of Services
CostOfServices
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CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
34000
CY2013Q2 us-gaap Selling General And Administrative Expense
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CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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IncomeLossFromContinuingOperationsPerBasicShare
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CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36712000 shares
CY2011Q2 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
2526000
CY2012Q1 kfrc Share Based Compensation Including Effect Of Payroll Taxes
ShareBasedCompensationIncludingEffectOfPayrollTaxes
31297000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
CY2012Q2 us-gaap Gross Profit
GrossProfit
89766000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15000
CY2012Q2 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
274129000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-50090000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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36000
CY2012Q2 us-gaap Cost Of Services
CostOfServices
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CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2012Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
21000
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
53000
CY2012Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
65300000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71414000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012Q2 kfrc Income Loss From Discontinued Operations Before Gain On Sale Of Discontinued Operations And Income Taxes
IncomeLossFromDiscontinuedOperationsBeforeGainOnSaleOfDiscontinuedOperationsAndIncomeTaxes
36000
CY2012Q2 kfrc Disposal Group Cost Of Services And Operating Expenses
DisposalGroupCostOfServicesAndOperatingExpenses
-36000

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