$LYTS
LSI INDUSTRIES INC

2021 Q2 Form 10-Q Financial Statement

#000143774921009961 Filed on April 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2020 Q1
Revenue $97.02M $72.20M $71.01M
YoY Change 52.85% 1.68% -2.5%
Cost Of Revenue $74.12M $54.11M $54.83M
YoY Change 56.4% -1.32% -4.1%
Gross Profit $22.90M $18.09M $15.94M
YoY Change 45.25% 13.49% 3.94%
Gross Profit Margin 23.61% 25.06% 22.45%
Selling, General & Admin $21.85M $16.00M $17.03M
YoY Change 59.01% -6.08% -2.76%
% of Gross Profit 95.39% 88.41% 106.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.174M $1.920M $2.080M
YoY Change 7.62% -7.69% -18.5%
% of Gross Profit 9.49% 10.61% 13.05%
Operating Expenses $21.85M $16.00M $17.03M
YoY Change 59.13% -6.08% -2.76%
Operating Profit $1.056M $2.096M $2.631M
YoY Change -48.21% -20.33% -215.75%
Interest Expense -$97.00K $54.00K $129.0K
YoY Change 21.25% -58.14% -77.95%
% of Operating Profit -9.19% 2.58% 4.9%
Other Income/Expense, Net -$43.00K -$43.00K -$642.0K
YoY Change -135.83% -93.3% 250.82%
Pretax Income $906.0K $2.001M $1.861M
YoY Change -52.06% 7.52% -161.32%
Income Tax $708.0K $529.0K $0.00
% Of Pretax Income 78.15% 26.44% 0.0%
Net Earnings $198.0K $1.472M $1.861M
YoY Change -86.91% -20.9% -158.74%
Net Earnings / Revenue 0.2% 2.04% 2.62%
Basic Earnings Per Share $0.01 $0.05 $0.07
Diluted Earnings Per Share $0.01 $0.05 $0.07
COMMON SHARES
Basic Shares Outstanding 26.50M 26.77M 26.30M
Diluted Shares Outstanding 27.73M 26.62M

Balance Sheet

Concept 2021 Q2 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.282M $23.50M $800.0K
YoY Change -34.8% 2837.5% -52.94%
Cash & Equivalents $2.282M $23.53M $820.0K
Short-Term Investments
Other Short-Term Assets $4.825M $4.300M $3.100M
YoY Change 60.83% 38.71% -26.19%
Inventory $58.94M $40.39M $43.60M
Prepaid Expenses
Receivables $57.69M $45.00M $46.00M
Other Receivables $1.275M $3.200M $1.800M
Total Short-Term Assets $125.0M $116.4M $95.29M
YoY Change 45.6% 22.16% -14.2%
LONG-TERM ASSETS
Property, Plant & Equipment $42.13M $31.80M $24.70M
YoY Change 19.69% 28.73% -38.42%
Goodwill $43.79M $10.37M $10.37M
YoY Change 322.13% 0.0% 0.0%
Intangibles $72.77M $27.95M $30.63M
YoY Change 142.9% -8.76% -8.12%
Long-Term Investments
YoY Change
Other Assets $3.121M $10.55M $21.24M
YoY Change -71.3% -50.34% 53.82%
Total Long-Term Assets $161.8M $80.69M $86.95M
YoY Change 87.27% -7.19% -10.95%
TOTAL ASSETS
Total Short-Term Assets $125.0M $116.4M $95.29M
Total Long-Term Assets $161.8M $80.69M $86.95M
Total Assets $286.8M $197.1M $182.2M
YoY Change 66.5% 8.16% -12.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.98M $25.00M $18.77M
YoY Change 131.97% 33.19% -9.01%
Accrued Expenses $37.92M $30.30M $20.11M
YoY Change 85.57% 50.71% -9.31%
Deferred Revenue $11.35M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $200.0K
YoY Change -100.0%
Total Short-Term Liabilities $70.90M $55.31M $38.88M
YoY Change 104.61% 42.25% -9.16%
LONG-TERM LIABILITIES
Long-Term Debt $68.18M $0.00 $7.919M
YoY Change -100.0% -81.93%
Other Long-Term Liabilities $4.167M $1.046M $10.73M
YoY Change 266.17% -90.25% 481.78%
Total Long-Term Liabilities $72.35M $1.046M $18.65M
YoY Change 6257.21% -94.39% -59.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.90M $55.31M $38.88M
Total Long-Term Liabilities $72.35M $1.046M $18.65M
Total Liabilities $143.2M $56.35M $57.53M
YoY Change 300.26% -2.04% -34.97%
SHAREHOLDERS EQUITY
Retained Earnings -$1.405M -$260.0K -$2.115M
YoY Change -26.82% -87.71% -60.6%
Common Stock $132.5M $131.3M $126.9M
YoY Change 3.77% 3.48% 1.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $131.2M $131.1M $124.7M
YoY Change
Total Liabilities & Shareholders Equity $286.8M $197.1M $182.2M
YoY Change 66.5% 8.16% -12.68%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $198.0K $1.472M $1.861M
YoY Change -86.91% -20.9% -158.74%
Depreciation, Depletion And Amortization $2.174M $1.920M $2.080M
YoY Change 7.62% -7.69% -18.5%
Cash From Operating Activities $3.379M $11.21M -$3.800M
YoY Change -73.2% -395.0% 206.45%
INVESTING ACTIVITIES
Capital Expenditures -$713.0K $637.0K $419.0K
YoY Change -40.58% 52.03% -45.51%
Acquisitions
YoY Change
Other Investing Activities -$90.73M $0.00 $7.700M
YoY Change -82577.27% -100.0% -77100.0%
Cash From Investing Activities -$91.44M -$640.0K $7.280M
YoY Change 8288.81% -108.79% -1033.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 66.79M -600.0K -3.690M
YoY Change -852.97% -83.74% -37.03%
NET CHANGE
Cash From Operating Activities 3.379M 11.21M -3.800M
Cash From Investing Activities -91.44M -640.0K 7.280M
Cash From Financing Activities 66.79M -600.0K -3.690M
Net Change In Cash -21.27M 9.970M -210.0K
YoY Change -902.68% -4847.62% -97.34%
FREE CASH FLOW
Cash From Operating Activities $3.379M $11.21M -$3.800M
Capital Expenditures -$713.0K $637.0K $419.0K
Free Cash Flow $4.092M $10.57M -$4.219M
YoY Change -70.37% -350.6% 110.0%

Facts In Submission

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lyts Stock Issued During Period Value Deferred Compensation
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296000 USD
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242000 USD
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225000 USD
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2080000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5943000 USD
us-gaap Depreciation Depletion And Amortization
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CY2020Q1 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2020Q1 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
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lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
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lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
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us-gaap Weighted Average Number Of Shares Contingently Issuable
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us-gaap Weighted Average Number Of Shares Contingently Issuable
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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q1 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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CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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26623000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27352000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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EarningsPerShareDiluted
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CY2021Q1 us-gaap Goodwill
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CY2020Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
671000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
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670000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2012000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2016000 USD
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2682000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2461000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2412000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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2412000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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2412000 USD
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CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2021Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
100000000 USD
CY2021Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
100000000.0 USD
CY2021Q1 us-gaap Line Of Credit
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CY2021Q1 lyts Gain Loss On Sale Of Facility
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lyts Gain Loss On Sale Of Facility
GainLossOnSaleOfFacility
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lyts Gain Loss On Sale Of Facility
GainLossOnSaleOfFacility
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us-gaap Payments Of Dividends
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DividendsAccrued
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lyts Dividends Accrued
DividendsAccrued
59077 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
400000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1300000 USD
us-gaap Allocated Share Based Compensation Expense
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500000 USD
us-gaap Interest Paid Net
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71000 USD
us-gaap Interest Paid Net
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889000 USD
us-gaap Income Taxes Paid
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49000 USD
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lyts Manufacturing Realignment Cost
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0 USD
lyts Manufacturing Realignment Cost
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0 USD
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218000 USD
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FinanceLeaseInterestExpense
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us-gaap Variable Lease Cost
VariableLeaseCost
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us-gaap Variable Lease Cost
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OperatingLeasePaymentsOnPrincipal
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69000 USD
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178000 USD
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FinanceLeasePrincipalPayments
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7673000 USD
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48000 USD
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1767000 USD
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1568000 USD
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1755000 USD
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0.0486 pure
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914000 USD
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149000 USD
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329000 USD
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335000 USD
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lyts Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate In Percent
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CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.044 pure
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.011 pure
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CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.176 pure

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