$LOGI
LOGITECH INTERNATIONAL S.A.

2019 Q2 Form 10-Q Financial Statement

#000103297519000059 Filed on July 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $644.2M $608.5M
YoY Change 5.87% 14.82%
Cost Of Revenue $405.2M $384.5M
YoY Change 5.4% 14.33%
Gross Profit $239.0M $223.9M
YoY Change 6.72% 15.63%
Gross Profit Margin 37.1% 36.8%
Selling, General & Admin $145.2M $140.1M
YoY Change 3.67% 9.6%
% of Gross Profit 60.76% 62.54%
Research & Development $42.24M $38.99M
YoY Change 8.35% 11.08%
% of Gross Profit 17.68% 17.41%
Depreciation & Amortization $10.80M $10.70M
YoY Change 0.96% 16.95%
% of Gross Profit 4.52% 4.78%
Operating Expenses $191.5M $191.5M
YoY Change 0.01% 18.02%
Operating Profit $47.47M $32.45M
YoY Change 46.27% 3.26%
Interest Expense $2.553M $2.369M
YoY Change 7.77% 101.62%
% of Operating Profit 5.38% 7.3%
Other Income/Expense, Net $1.861M -$1.571M
YoY Change -218.46% 52.67%
Pretax Income $51.88M $33.25M
YoY Change 56.04% 5.32%
Income Tax $6.500M -$5.200M
% Of Pretax Income 12.53% -15.64%
Net Earnings $45.35M $38.50M
YoY Change 17.78% 4.05%
Net Earnings / Revenue 7.04% 6.33%
Basic Earnings Per Share $0.27 $0.23
Diluted Earnings Per Share $0.27 $0.23
COMMON SHARES
Basic Shares Outstanding 166.3M shares 165.3M shares
Diluted Shares Outstanding 168.8M shares 168.8M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $597.0M $604.1M
YoY Change -1.18% 14.48%
Cash & Equivalents $597.0M $604.1M
Short-Term Investments
Other Short-Term Assets $68.93M $62.56M
YoY Change 10.18% 46.59%
Inventory $297.0M $272.7M
Prepaid Expenses
Receivables $418.8M $320.7M
Other Receivables -$147.8M -$128.2M
Total Short-Term Assets $1.382B $1.325B
YoY Change 4.29% 23.69%
LONG-TERM ASSETS
Property, Plant & Equipment $76.71M $84.72M
YoY Change -9.45% -0.49%
Goodwill $343.7M $275.4M
YoY Change 24.79% 10.26%
Intangibles $112.1M $82.72M
YoY Change 35.56% 83.94%
Long-Term Investments $7.000M $5.300M
YoY Change 32.08% -80.94%
Other Assets $173.4M $131.8M
YoY Change 31.64% -3.48%
Total Long-Term Assets $706.0M $574.6M
YoY Change 22.86% 11.27%
TOTAL ASSETS
Total Short-Term Assets $1.382B $1.325B
Total Long-Term Assets $706.0M $574.6M
Total Assets $2.088B $1.899B
YoY Change 9.91% 19.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $338.7M $343.7M
YoY Change -1.44% 9.9%
Accrued Expenses $394.7M $404.6M
YoY Change -2.45% 97.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $733.4M $728.2M
YoY Change 0.72% 40.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $120.1M $82.26M
YoY Change 46.02% -5.68%
Total Long-Term Liabilities $120.1M $82.26M
YoY Change 46.02% -5.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $733.4M $728.2M
Total Long-Term Liabilities $120.1M $82.26M
Total Liabilities $889.7M $844.2M
YoY Change 5.38% 32.5%
SHAREHOLDERS EQUITY
Retained Earnings $1.410B $1.221B
YoY Change 15.47% 4.84%
Common Stock $65.20M $19.09M
YoY Change 241.47% 31.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $170.1M $158.3M
YoY Change 7.45% 0.64%
Treasury Stock Shares 6.642M shares 7.533M shares
Shareholders Equity $1.198B $1.055B
YoY Change
Total Liabilities & Shareholders Equity $2.088B $1.899B
YoY Change 9.91% 19.65%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $45.35M $38.50M
YoY Change 17.78% 4.05%
Depreciation, Depletion And Amortization $10.80M $10.70M
YoY Change 0.96% 16.95%
Cash From Operating Activities $36.52M $12.28M
YoY Change 197.31% -1490.94%
INVESTING ACTIVITIES
Capital Expenditures $9.340M $8.744M
YoY Change 6.82% -12.86%
Acquisitions $0.00 $243.0K
YoY Change -100.0%
Other Investing Activities -$129.0K -$100.0K
YoY Change 29.0% -66.67%
Cash From Investing Activities -$9.469M -$8.845M
YoY Change 7.05% -14.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.13M $9.982M
YoY Change 51.54% 1499.68%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$34.10M -$33.96M
YoY Change 0.43% 248.73%
NET CHANGE
Cash From Operating Activities $36.52M $12.28M
Cash From Investing Activities -$9.469M -$8.845M
Cash From Financing Activities -$34.10M -$33.96M
Net Change In Cash -$7.560M -$37.83M
YoY Change -80.02% 80.34%
FREE CASH FLOW
Cash From Operating Activities $36.52M $12.28M
Capital Expenditures $9.340M $8.744M
Free Cash Flow $27.18M $3.538M
YoY Change 668.12% -132.41%

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<div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make judgments, estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements. Management bases its estimates on historical experience and various other assumptions believed to be reasonable. Significant estimates and assumptions made by management involve the fair value of goodwill, intangible assets acquired from business acquisitions, valuation of operating right-of-use assets, warranty liabilities, accruals for customer incentives, cooperative marketing, and pricing programs (Customer Programs) and related breakage when appropriate, accrued sales return liability, allowance for doubtful accounts, inventory valuation, share-based compensation expense, uncertain tax positions, and valuation allowances for deferred tax assets. </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Although these estimates are based on management’s best knowledge of current events and actions that may impact the Company in the future, actual results could differ materially from these estimates.</span></div>
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
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31300000 USD
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165317000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
2495000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
3439000 shares
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168797000 shares
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0.27
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0.23
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0.27
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0.23
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2000000.0 shares
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3730000 USD
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2300000 USD
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5800000 USD
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2600000 USD
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280793000 USD
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96183000 USD
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TradingSecurities
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5260000 USD
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173448000 USD
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51448000 USD
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25816000 USD
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4351000 USD
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2050000 USD
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120111000 USD
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93582000 USD
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7000000.0 USD
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6600000 USD
CY2019Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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9500000 USD
CY2019Q1 us-gaap Goodwill
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343684000 USD
CY2019Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
18000 USD
CY2019Q2 us-gaap Goodwill
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343702000 USD
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216187000 USD
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104055000 USD
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112132000 USD
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IntangibleAssetsGrossExcludingGoodwill
216187000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
97188000 USD
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118999000 USD
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CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
34229000 USD
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StandardProductWarrantyAccrual
27573000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8535000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7364000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6977000 USD
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StandardProductWarrantyAccrualPayments
6552000 USD
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27000 USD
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468000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
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35814000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28853000 USD
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250000000.0 USD
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17300000 shares
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P3Y
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172400000 shares
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644225000 USD
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608480000 USD
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644225000 USD
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608480000 USD
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76713000 USD
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PropertyPlantAndEquipmentNet
78552000 USD
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3300000 USD
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P4Y
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0.029
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3100000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3400000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10294000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11003000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9065000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5486000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1236000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3655000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
40739000 USD
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2565000 USD
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OperatingLeaseLiability
38174000 USD
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11849000 USD
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10002000 USD
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7882000 USD
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5111000 USD
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OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1130000 USD
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OperatingLeasesFutureMinimumPaymentsDueThereafter
3646000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
39620000 USD

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exhibit311q1fy20.htm Edgar Link pending
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