$LOGI
LOGITECH INTERNATIONAL S.A.

2020 Q2 Form 10-Q Financial Statement

#000103297520000033 Filed on July 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $791.9M $644.2M
YoY Change 22.92% 5.87%
Cost Of Revenue $486.2M $405.2M
YoY Change 19.97% 5.4%
Gross Profit $305.7M $239.0M
YoY Change 27.93% 6.72%
Gross Profit Margin 38.61% 37.1%
Selling, General & Admin $162.3M $145.2M
YoY Change 11.79% 3.67%
% of Gross Profit 53.09% 60.76%
Research & Development $49.73M $42.24M
YoY Change 17.71% 8.35%
% of Gross Profit 16.26% 17.68%
Depreciation & Amortization $11.75M $10.80M
YoY Change 8.75% 0.96%
% of Gross Profit 3.84% 4.52%
Operating Expenses $222.3M $191.5M
YoY Change 16.08% 0.01%
Operating Profit $83.43M $47.47M
YoY Change 75.76% 46.27%
Interest Expense $620.0K $2.553M
YoY Change -75.71% 7.77%
% of Operating Profit 0.74% 5.38%
Other Income/Expense, Net $2.029M $1.861M
YoY Change 9.03% -218.46%
Pretax Income $86.08M $51.88M
YoY Change 65.91% 56.04%
Income Tax $14.00M $6.500M
% Of Pretax Income 16.26% 12.53%
Net Earnings $72.07M $45.35M
YoY Change 58.94% 17.78%
Net Earnings / Revenue 9.1% 7.04%
Basic Earnings Per Share $0.43 $0.27
Diluted Earnings Per Share $0.42 $0.27
COMMON SHARES
Basic Shares Outstanding 167.6M shares 166.3M shares
Diluted Shares Outstanding 170.1M shares 168.8M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $809.4M $597.0M
YoY Change 35.59% -1.18%
Cash & Equivalents $809.4M $597.0M
Short-Term Investments
Other Short-Term Assets $82.47M $68.93M
YoY Change 19.65% 10.18%
Inventory $271.2M $297.0M
Prepaid Expenses
Receivables $500.3M $418.8M
Other Receivables $35.42M -$147.8M
Total Short-Term Assets $1.663B $1.382B
YoY Change 20.38% 4.29%
LONG-TERM ASSETS
Property, Plant & Equipment $79.48M $76.71M
YoY Change 3.61% -9.45%
Goodwill $400.9M $343.7M
YoY Change 16.65% 24.79%
Intangibles $118.8M $112.1M
YoY Change 5.95% 35.56%
Long-Term Investments $42.30M $7.000M
YoY Change 504.29% 32.08%
Other Assets $351.1M $173.4M
YoY Change 102.44% 31.64%
Total Long-Term Assets $950.4M $706.0M
YoY Change 34.61% 22.86%
TOTAL ASSETS
Total Short-Term Assets $1.663B $1.382B
Total Long-Term Assets $950.4M $706.0M
Total Assets $2.614B $2.088B
YoY Change 25.2% 9.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $429.7M $338.7M
YoY Change 26.85% -1.44%
Accrued Expenses $444.8M $394.7M
YoY Change 12.71% -2.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $874.5M $733.4M
YoY Change 19.24% 0.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $127.4M $120.1M
YoY Change 6.11% 46.02%
Total Long-Term Liabilities $127.4M $120.1M
YoY Change 6.11% 46.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $874.5M $733.4M
Total Long-Term Liabilities $127.4M $120.1M
Total Liabilities $1.046B $889.7M
YoY Change 17.6% 5.38%
SHAREHOLDERS EQUITY
Retained Earnings $1.762B $1.410B
YoY Change 24.94% 15.47%
Common Stock $84.82M $65.20M
YoY Change 30.09% 241.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $158.5M $170.1M
YoY Change -6.86% 7.45%
Treasury Stock Shares 4.689M shares 6.642M shares
Shareholders Equity $1.567B $1.198B
YoY Change
Total Liabilities & Shareholders Equity $2.614B $2.088B
YoY Change 25.2% 9.91%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $72.07M $45.35M
YoY Change 58.94% 17.78%
Depreciation, Depletion And Amortization $11.75M $10.80M
YoY Change 8.75% 0.96%
Cash From Operating Activities $118.8M $36.52M
YoY Change 225.47% 197.31%
INVESTING ACTIVITIES
Capital Expenditures $12.31M $9.340M
YoY Change 31.78% 6.82%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities -$92.00K -$129.0K
YoY Change -28.68% 29.0%
Cash From Investing Activities -$12.40M -$9.469M
YoY Change 30.95% 7.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $15.13M
YoY Change -100.0% 51.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$13.13M -$34.10M
YoY Change -61.5% 0.43%
NET CHANGE
Cash From Operating Activities $118.8M $36.52M
Cash From Investing Activities -$12.40M -$9.469M
Cash From Financing Activities -$13.13M -$34.10M
Net Change In Cash $93.83M -$7.560M
YoY Change -1341.12% -80.02%
FREE CASH FLOW
Cash From Operating Activities $118.8M $36.52M
Capital Expenditures $12.31M $9.340M
Free Cash Flow $106.5M $27.18M
YoY Change 292.03% 668.12%

Facts In Submission

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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%;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></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 U.S. 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 fair value of goodwill and intangible assets acquired from business acquisitions, valuation of right-of-use assets, valuation of investment in privately held companies classified under Level 3 of the fair value hierarchy, pensions obligations, warranty liabilities, accruals for customer incentives, cooperative marketing, and pricing programs (Customer Programs) and related breakage when appropriate, accrued sales return liability, inventory valuation, share-based compensation expense, uncertain tax positions, and valuation allowances for deferred tax assets. 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>
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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0.1363
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5000000.0 USD
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1000000.0 USD
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5800000 USD
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1200000 USD
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144200000 USD
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4700000 USD
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4500000 USD
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4700000 USD
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CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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23284000 USD
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5716000 USD
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29000000 USD
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42100000 USD
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3900000 USD
CY2020Q1 us-gaap Goodwill
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17000 USD
CY2020Q2 us-gaap Goodwill
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400934000 USD
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
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136178000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
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254987000 USD
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128046000 USD
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126941000 USD
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CY2020Q1 us-gaap Standard Product Warranty Accrual
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CY2020Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
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5389000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8535000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual Payments
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CY2019Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6977000 USD
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183000 USD
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27000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
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39450000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
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35814000 USD
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644225000 USD
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79481000 USD
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76119000 USD

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