$LIVN
LivaNova PLC

2019 Q2 Form 10-Q Financial Statement

#000163969119000120 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $277.2M $287.5M $250.4M
YoY Change -3.59% 12.37% 10.39%
Cost Of Revenue $74.94M $91.99M $84.60M
YoY Change -18.54% 9.49% 5.79%
Gross Profit $197.1M $194.0M $162.1M
YoY Change 1.62% 14.03% 9.78%
Gross Profit Margin 71.12% 67.47% 64.73%
Selling, General & Admin $127.2M $123.4M $104.2M
YoY Change 3.06% 30.95% 19.26%
% of Gross Profit 64.54% 63.64% 64.26%
Research & Development $34.54M $34.22M $31.75M
YoY Change 0.96% 1.13% 55.75%
% of Gross Profit 17.52% 17.64% 19.59%
Depreciation & Amortization $17.00M $18.10M $8.334M
YoY Change -6.08% -13.4% -5.06%
% of Gross Profit 8.62% 9.33% 5.14%
Operating Expenses $161.8M $172.4M $149.6M
YoY Change -6.15% 21.1% 16.93%
Operating Profit -$29.88M $21.61M $12.53M
YoY Change -238.27% -22.21% -36.55%
Interest Expense $4.054M $3.006M $2.111M
YoY Change 34.86% 90.49% -8.81%
% of Operating Profit 13.91% 16.85%
Other Income/Expense, Net
YoY Change
Pretax Income -$35.56M $18.76M $22.08M
YoY Change -289.51% -70.24% 5.74%
Income Tax -$6.164M -$1.030M $3.893M
% Of Pretax Income -5.49% 17.63%
Net Earnings -$29.22M $15.07M $13.27M
YoY Change -293.91% -68.28% 17.76%
Net Earnings / Revenue -10.54% 5.24% 5.3%
Basic Earnings Per Share -$0.60 $0.31 $0.27
Diluted Earnings Per Share -$0.60 $0.31 $0.27
COMMON SHARES
Basic Shares Outstanding 48.34M shares 48.49M shares 48.32M shares
Diluted Shares Outstanding 48.34M shares 49.34M shares 49.19M shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.50M $47.40M $65.00M
YoY Change -6.12% 11.01% 3.67%
Cash & Equivalents $44.51M $47.38M $64.96M
Short-Term Investments
Other Short-Term Assets $99.10M $87.60M $337.9M
YoY Change 13.13% -26.2% 152.16%
Inventory $168.7M $157.8M $154.3M
Prepaid Expenses
Receivables $256.1M $261.9M $279.8M
Other Receivables $0.00 $0.00 $5.300M
Total Short-Term Assets $568.4M $554.7M $848.1M
YoY Change 2.48% -17.38% 28.36%
LONG-TERM ASSETS
Property, Plant & Equipment $185.1M $186.2M $191.7M
YoY Change -0.57% -11.84% -6.54%
Goodwill $961.7M $965.7M $875.6M
YoY Change -0.41% 26.48% 25.39%
Intangibles
YoY Change
Long-Term Investments $287.0K $21.10M $1.741M
YoY Change -98.64% 401.66% -92.89%
Other Assets $5.821M $5.489M $7.857M
YoY Change 6.05% -95.48% -94.08%
Total Long-Term Assets $2.053B $2.042B $1.857B
YoY Change 0.53% 9.67% 8.59%
TOTAL ASSETS
Total Short-Term Assets $568.4M $554.7M $848.1M
Total Long-Term Assets $2.053B $2.042B $1.857B
Total Assets $2.622B $2.597B $2.705B
YoY Change 0.94% 2.5% 14.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $88.52M $86.91M $89.92M
YoY Change 1.84% -17.31% -11.8%
Accrued Expenses $140.7M $86.15M $81.75M
YoY Change 63.35% -4.32% 19.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $29.81M $21.64M $25.07M
YoY Change 37.8% -7.34% 16.11%
Total Short-Term Liabilities $595.9M $368.0M $459.5M
YoY Change 61.92% 7.47% 41.89%
LONG-TERM LIABILITIES
Long-Term Debt $174.4M $50.41M $63.65M
YoY Change 245.89% -27.71% -16.32%
Other Long-Term Liabilities $15.10M $33.49M $184.0M
YoY Change -54.92% -55.74% 387.24%
Total Long-Term Liabilities $189.5M $83.90M $247.6M
YoY Change 125.83% -42.3% 117.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $595.9M $368.0M $459.5M
Total Long-Term Liabilities $189.5M $83.90M $247.6M
Total Liabilities $1.138B $814.1M $885.9M
YoY Change 39.83% 17.96% 39.35%
SHAREHOLDERS EQUITY
Retained Earnings -$295.6M -$33.76M -$62.18M
YoY Change 775.85% -176.38% 1781.96%
Common Stock $1.793B $1.820B $1.813B
YoY Change -1.43% 1.04% 0.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.292M $109.0K $375.0K
YoY Change 1085.32% -95.52% -85.86%
Treasury Stock Shares 989.2K shares 77.37K shares 199.1K shares
Shareholders Equity $1.483B $1.783B $1.819B
YoY Change
Total Liabilities & Shareholders Equity $2.622B $2.597B $2.705B
YoY Change 0.94% 2.5% 14.1%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income -$29.22M $15.07M $13.27M
YoY Change -293.91% -68.28% 17.76%
Depreciation, Depletion And Amortization $17.00M $18.10M $8.334M
YoY Change -6.08% -13.4% -5.06%
Cash From Operating Activities -$19.40M $28.10M $20.39M
YoY Change -169.04% -1856.25% -38.59%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M -$7.400M $5.846M
YoY Change -17.57% 2.78% -22.73%
Acquisitions $77.63M
YoY Change
Other Investing Activities -$10.70M -$2.500M $0.00
YoY Change 328.0% -76.42% -100.0%
Cash From Investing Activities -$16.90M -$9.800M -$83.35M
YoY Change 72.45% -44.32% 727.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $254.0K
YoY Change
Cash From Financing Activities 29.50M -31.10M $32.05M
YoY Change -194.86% 1051.85% -4744.49%
NET CHANGE
Cash From Operating Activities -19.40M 28.10M $20.39M
Cash From Investing Activities -16.90M -9.800M -$83.35M
Cash From Financing Activities 29.50M -31.10M $32.05M
Net Change In Cash -6.800M -12.80M -$28.65M
YoY Change -46.87% -41.55% -227.64%
FREE CASH FLOW
Cash From Operating Activities -$19.40M $28.10M $20.39M
Capital Expenditures -$6.100M -$7.400M $5.846M
Free Cash Flow -$13.30M $35.50M $14.55M
YoY Change -137.46% 533.93% -43.27%

Facts In Submission

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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
17500000 USD
CY2019Q1 us-gaap Stockholders Equity
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CY2018Q1 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Stockholders Equity
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us-gaap Stock Issued During Period Value Share Based Compensation
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12352000 USD
us-gaap Net Income Loss
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CY2017Q4 us-gaap Stockholders Equity
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us-gaap Stock Issued During Period Value New Issues
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0 USD
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us-gaap Net Income Loss
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1783034000 USD
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7453000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15596000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12150000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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8724000 USD
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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3100000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
3200000 USD
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EffectiveIncomeTaxRateContinuingOperations
0.173
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
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us-gaap Effective Income Tax Rate Continuing Operations
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0.070
CY2019Q2 us-gaap Unrecognized Tax Benefits
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17200000 USD
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22900000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
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1300000 USD
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48342000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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livn Income Lossfrom Reportable Segmentsbefore Income Taxes Extraordinary Items Noncontrolling Interest
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62481000 USD
livn Income Lossfrom Reportable Segmentsbefore Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
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857000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48295000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Number Of Reportable Segments
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3 geographic_region
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us-gaap Business Combination Integration Related Costs
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476000 USD
us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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9228000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
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9817000 USD
us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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21607000 USD
us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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34137000 USD
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224000 USD
CY2018Q2 us-gaap Investment Income Interest
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232000 USD
us-gaap Investment Income Interest
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473000 USD
us-gaap Investment Income Interest
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679000 USD
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CY2018Q2 us-gaap Interest Expense
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3006000 USD
us-gaap Interest Expense
InterestExpense
5716000 USD
us-gaap Interest Expense
InterestExpense
5117000 USD
CY2019Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2018Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
11484000 USD
CY2019Q2 livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
-1851000 USD
CY2018Q2 livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
-70000 USD
livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
-1122000 USD
livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
-343000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-35557000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18763000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-57020000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40840000 USD
CY2019Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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50300000 USD
CY2019Q2 us-gaap Assets
Assets
2621659000 USD
CY2018Q4 us-gaap Assets
Assets
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CY2019Q2 us-gaap Property Plant And Equipment Additions
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5913000 USD
CY2018Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
6350000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
10796000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
12196000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
956815000 USD
us-gaap Goodwill Acquired During Period
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1550000 USD
us-gaap Goodwill Purchase Accounting Adjustments
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us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
6676000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
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CY2019Q2 us-gaap Property Plant And Equipment Net
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185098000 USD
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PropertyPlantAndEquipmentNet
191400000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
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46403000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
40387000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20446000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15999000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
101820000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
97149000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
168669000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
153535000 USD
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
11000000.0 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
11600000 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
43155000 USD
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BusinessCombinationContingentConsiderationLiabilityCurrent
18530000 USD
CY2019Q2 livn Business Acquisitions Purchase Price Allocation
BusinessAcquisitionsPurchasePriceAllocation
14891000 USD
CY2018Q4 livn Business Acquisitions Purchase Price Allocation
BusinessAcquisitionsPurchasePriceAllocation
14891000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10926000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q2 livn Product Remediation
ProductRemediation
10485000 USD
CY2018Q4 livn Product Remediation
ProductRemediation
13945000 USD
CY2019Q2 livn Restructuring Related Liabilities
RestructuringRelatedLiabilities
4261000 USD
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
8777000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
9189000 USD
CY2019Q2 livn Provisionfor Agents Returnsand Other
ProvisionforAgentsReturnsandOther
4052000 USD
CY2018Q4 livn Provisionfor Agents Returnsand Other
ProvisionforAgentsReturnsandOther
4934000 USD
CY2018Q4 livn Restructuring Related Liabilities
RestructuringRelatedLiabilities
9393000 USD
CY2019Q2 livn Business Acquisitions Other Payable Amount
BusinessAcquisitionsOtherPayableAmount
2857000 USD
CY2018Q4 livn Business Acquisitions Other Payable Amount
BusinessAcquisitionsOtherPayableAmount
9319000 USD
CY2019Q2 livn Derivative Contract Liabilities
DerivativeContractLiabilities
963000 USD
CY2018Q4 livn Derivative Contract Liabilities
DerivativeContractLiabilities
5063000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
40361000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
39021000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
140728000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
124285000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5600000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4800000 USD

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