$KFRC
KFORCE INC

2014 Q4 Form 10-Q Financial Statement

#000119312514389604 Filed on October 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $318.7M $313.8M $280.0M
YoY Change 13.0% 12.09% 3.63%
Cost Of Revenue $220.4M $215.5M $188.9M
YoY Change 14.37% 14.09% 4.14%
Gross Profit $98.38M $98.29M $91.06M
YoY Change 10.08% 7.95% 2.58%
Gross Profit Margin 30.86% 31.32% 32.52%
Selling, General & Admin $81.10M $82.09M $75.28M
YoY Change -5.92% 9.04% 6.99%
% of Gross Profit 82.44% 83.52% 82.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.600M $2.700M $2.500M
YoY Change 8.33% 8.0% -7.41%
% of Gross Profit 2.64% 2.75% 2.75%
Operating Expenses $83.60M $84.95M $75.28M
YoY Change -5.75% 12.84% 6.99%
Operating Profit $14.78M $13.56M $13.24M
YoY Change 2102.38% 2.45% -15.89%
Interest Expense -$400.0K -$300.0K -$300.0K
YoY Change 0.0% 0.0%
% of Operating Profit -2.71% -2.21% -2.27%
Other Income/Expense, Net $0.00 -$218.0K -$386.0K
YoY Change -43.52% 34.03%
Pretax Income $14.40M $13.34M $12.85M
YoY Change -202.13% 3.83% -16.82%
Income Tax $5.300M $5.346M $5.213M
% Of Pretax Income 36.81% 40.07% 40.57%
Net Earnings $8.945M $65.02M $8.979M
YoY Change -208.63% 624.11% -3.12%
Net Earnings / Revenue 2.81% 20.72% 3.21%
Basic Earnings Per Share $0.30 $2.07 $0.27
Diluted Earnings Per Share $0.30 $2.06 $0.27
COMMON SHARES
Basic Shares Outstanding 30.59M shares 31.35M shares 32.99M shares
Diluted Shares Outstanding 31.55M shares 33.13M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.200M $1.100M $800.0K
YoY Change 33.33% 37.5% -85.19%
Cash & Equivalents $1.238M $1.117M $803.0K
Short-Term Investments
Other Short-Term Assets $15.20M $15.60M $18.60M
YoY Change 0.0% -16.13% 43.08%
Inventory
Prepaid Expenses
Receivables $204.7M $202.4M $181.9M
Other Receivables $3.300M $100.0K $4.200M
Total Short-Term Assets $224.4M $219.2M $205.5M
YoY Change 10.61% 6.66% 9.53%
LONG-TERM ASSETS
Property, Plant & Equipment $35.33M $35.74M $36.53M
YoY Change -3.81% -2.18% 3.79%
Goodwill $45.97M $44.01M $63.41M
YoY Change -6.0% -30.59%
Intangibles $5.011M $4.517M $5.160M
YoY Change 0.36% -12.46%
Long-Term Investments
YoY Change
Other Assets $30.35M $30.00M $30.69M
YoY Change -2.07% -2.23% -45.78%
Total Long-Term Assets $139.5M $135.5M $156.8M
YoY Change -3.71% -13.62% -5.01%
TOTAL ASSETS
Total Short-Term Assets $224.4M $219.2M $205.5M
Total Long-Term Assets $139.5M $135.5M $156.8M
Total Assets $363.9M $354.6M $362.3M
YoY Change 4.65% -2.12% 2.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.86M $38.10M $31.20M
YoY Change 12.44% 22.12% -5.74%
Accrued Expenses $16.24M $59.30M $56.40M
YoY Change 31.23% 5.14% 2.36%
Deferred Revenue
YoY Change
Short-Term Debt $535.0K $0.00 $0.00
YoY Change -23.02%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $94.18M $131.8M $102.9M
YoY Change 4.68% 28.09% 15.09%
LONG-TERM LIABILITIES
Long-Term Debt $93.90M $13.40M $55.10M
YoY Change 46.72% -75.68% 4491.67%
Other Long-Term Liabilities $36.46M $34.13M $40.07M
YoY Change -0.27% -14.82% -11.75%
Total Long-Term Liabilities $36.46M $34.13M $40.07M
YoY Change -0.27% -14.82% -14.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.18M $131.8M $102.9M
Total Long-Term Liabilities $36.46M $34.13M $40.07M
Total Liabilities $224.5M $179.4M $198.1M
YoY Change 17.84% -9.44% 45.64%
SHAREHOLDERS EQUITY
Retained Earnings $125.4M $119.7M $59.22M
YoY Change 163.33% 102.11%
Common Stock $700.0K $700.0K $689.0K
YoY Change 0.72% 1.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $399.0M $356.3M $295.3M
YoY Change 34.79% 20.66%
Treasury Stock Shares 40.62M shares 38.69M shares 35.72M shares
Shareholders Equity $139.4M $175.3M $164.2M
YoY Change
Total Liabilities & Shareholders Equity $363.9M $354.6M $362.3M
YoY Change 4.65% -2.12% 2.72%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $8.945M $65.02M $8.979M
YoY Change -208.63% 624.11% -3.12%
Depreciation, Depletion And Amortization $2.600M $2.700M $2.500M
YoY Change 8.33% 8.0% -7.41%
Cash From Operating Activities -$29.30M -$8.400M $5.000M
YoY Change 787.88% -268.0% -75.12%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M -$300.0K $100.0K
YoY Change -42.86% -400.0% -106.25%
Acquisitions
YoY Change
Other Investing Activities -$2.600M $116.7M -$2.300M
YoY Change -966.67% -5173.91% -128.75%
Cash From Investing Activities -$3.800M $116.4M -$2.300M
YoY Change 123.53% -5160.87% -136.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 33.20M -108.2M -3.000M
YoY Change 538.46% 3506.67% -86.3%
NET CHANGE
Cash From Operating Activities -29.30M -8.400M 5.000M
Cash From Investing Activities -3.800M 116.4M -2.300M
Cash From Financing Activities 33.20M -108.2M -3.000M
Net Change In Cash 100.0K -200.0K -300.0K
YoY Change -50.0% -33.33% -106.67%
FREE CASH FLOW
Cash From Operating Activities -$29.30M -$8.400M $5.000M
Capital Expenditures -$1.200M -$300.0K $100.0K
Free Cash Flow -$28.10M -$8.100M $4.900M
YoY Change 2241.67% -265.31% -77.42%

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PercentageOfNetServiceRevenuesFromInternationalOperations
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kfrc Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.52
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
KFORCE INC
dei Trading Symbol
TradingSymbol
KFRC
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P4Y9M18D
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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; <font style="WHITE-SPACE: nowrap">stock-based</font> 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.</p> </div>
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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dei Amendment Flag
AmendmentFlag
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
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EarningsPerShareBasic
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IncomeLossFromContinuingOperationsPerBasicShare
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dei Entity Central Index Key
EntityCentralIndexKey
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CommonStockDividendsPerShareDeclared
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1.89
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
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0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Payments For Proceeds From Life Insurance Policies
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us-gaap Gross Profit
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IncomeTaxesPaidNet
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us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
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us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
81765000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
61633000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
128000
us-gaap Repayments Of Lines Of Credit
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Operating Income Loss
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us-gaap Disposal Group Including Discontinued Operation Revenue
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PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
544000
us-gaap Interest Paid Net
InterestPaidNet
637000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20337000
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4886000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Increase Decrease In Accounts Receivable
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38303000
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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56100000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
898592000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-7681000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
64619000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
130000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4500000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1428000
us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
329000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6674000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
234218000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
128000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-5000000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2135000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1080000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
476000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
242000
us-gaap Cost Of Services
CostOfServices
622389000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
2400000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13232000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
114312000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1037000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
117887000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7391000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
146000
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NetCashProvidedByUsedInFinancingActivities
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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205000
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
990000
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949000
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IncreaseDecreaseInDeferredCompensation
739000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2330000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4854000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
444846000
us-gaap Share Based Compensation
ShareBasedCompensation
2084000
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 Percentage Of Net Service Revenues From International Operations
PercentageOfNetServiceRevenuesFromInternationalOperations
0.02 pure
kfrc Discontinued Operations Transaction Expenses Related To Divestiture Of Business
DiscontinuedOperationsTransactionExpensesRelatedToDivestitureOfBusiness
11000000
kfrc Shares Tendered In Payment Of Exercise Price Of Stock Options
SharesTenderedInPaymentOfExercisePriceOfStockOptions
84000
kfrc Fair Value Asset Transfer Among Level One Level Two Level Three
FairValueAssetTransferAmongLevelOneLevelTwoLevelThree
0
kfrc Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
7541000
kfrc Stock Repurchases Incurred But Not Yet Paid
StockRepurchasesIncurredButNotYetPaid
1937000
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected
87 Employees
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
109000
CY2014Q1 kfrc Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Shares Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfSharesAffected
268000 shares
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
145000 shares
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33130000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32985000 shares
CY2013Q3 us-gaap Gross Profit
GrossProfit
91055000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9012000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1343000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13235000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12849000
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
19696000
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
2242000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-386000
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IncomeLossFromContinuingOperations
7636000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
8979000
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
279956000
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
336000
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
75284000
CY2013Q3 us-gaap Cost Of Services
CostOfServices
188901000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5213000
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2536000
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2013Q3 kfrc Percentage Of Net Service Revenues From International Operations
PercentageOfNetServiceRevenuesFromInternationalOperations
0.02 pure
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EarningsPerShareDiluted
2.06
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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206000 shares
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0.25
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31553000 shares
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1.81
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31347000 shares
CY2014Q3 us-gaap Gross Profit
GrossProfit
98291000
CY2014Q3 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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94300000
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2014Q3 us-gaap Operating Income Loss
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CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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56100000
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
172000
CY2014Q3 kfrc Percentage Of Net Service Revenues From International Operations
PercentageOfNetServiceRevenuesFromInternationalOperations
0.02 pure
CY2014Q3 kfrc Discontinued Operations Transaction Expenses Related To Divestiture Of Business
DiscontinuedOperationsTransactionExpensesRelatedToDivestitureOfBusiness
11000000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P10Y
CY2013Q4 kfrc Closing Stock Price Measurement Period
ClosingStockPriceMeasurementPeriod
P10D

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