$MANH
Manhattan Associates Inc

2016 Q2 Form 10-Q Financial Statement

#000156459016021352 Filed on July 22, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $154.9M $139.1M
YoY Change 11.35% 13.53%
Cost Of Revenue $62.52M $58.76M
YoY Change 6.39% 11.78%
Gross Profit $92.38M $80.35M
YoY Change 14.97% 14.84%
Gross Profit Margin 59.64% 57.76%
Selling, General & Admin $24.38M $23.82M
YoY Change 2.38% -1.19%
% of Gross Profit 26.4% 29.64%
Research & Development $13.46M $13.26M
YoY Change 1.52% 11.71%
% of Gross Profit 14.57% 16.5%
Depreciation & Amortization $2.300M $1.900M
YoY Change 21.05% 27.6%
% of Gross Profit 2.49% 2.36%
Operating Expenses $37.84M $37.07M
YoY Change 2.07% 3.06%
Operating Profit $52.27M $41.37M
YoY Change 26.33% 27.3%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $654.0K $359.0K
YoY Change 82.17% 15.06%
Pretax Income $52.92M $41.73M
YoY Change 26.81% 27.19%
Income Tax $19.58M $15.73M
% Of Pretax Income 37.0% 37.69%
Net Earnings $33.34M $26.00M
YoY Change 28.21% 26.27%
Net Earnings / Revenue 21.53% 18.69%
Basic Earnings Per Share $0.46 $0.35
Diluted Earnings Per Share $0.46 $0.35
COMMON SHARES
Basic Shares Outstanding 71.88M 73.62M
Diluted Shares Outstanding 72.23M 74.13M

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.20M $108.4M
YoY Change -12.18% 6.9%
Cash & Equivalents $93.14M $100.2M
Short-Term Investments $2.100M $8.200M
Other Short-Term Assets $11.80M $19.40M
YoY Change -39.18% 17.58%
Inventory
Prepaid Expenses
Receivables $93.00M $82.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $200.0M $210.7M
YoY Change -5.08% 2.12%
LONG-TERM ASSETS
Property, Plant & Equipment $20.90M $19.60M
YoY Change 6.63% 30.35%
Goodwill $62.24M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.111M $7.800M
YoY Change -8.83% 56.0%
Total Long-Term Assets $93.88M $89.60M
YoY Change 4.77% 8.87%
TOTAL ASSETS
Total Short-Term Assets $200.0M $210.7M
Total Long-Term Assets $93.88M $89.60M
Total Assets $293.9M $300.3M
YoY Change -2.14% 4.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.55M $9.400M
YoY Change 22.83% -2.69%
Accrued Expenses $32.90M $33.60M
YoY Change -2.08% 11.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $110.1M $102.9M
YoY Change 7.0% 3.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $8.789M $13.60M
YoY Change -35.38% 9.37%
Total Long-Term Liabilities $8.789M $13.60M
YoY Change -35.38% 9.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.1M $102.9M
Total Long-Term Liabilities $8.789M $13.60M
Total Liabilities $118.9M $116.4M
YoY Change 2.14% 3.65%
SHAREHOLDERS EQUITY
Retained Earnings $188.4M
YoY Change
Common Stock $716.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $175.0M $183.9M
YoY Change
Total Liabilities & Shareholders Equity $293.9M $300.3M
YoY Change -2.14% 4.05%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $33.34M $26.00M
YoY Change 28.21% 26.27%
Depreciation, Depletion And Amortization $2.300M $1.900M
YoY Change 21.05% 27.6%
Cash From Operating Activities $19.10M $27.50M
YoY Change -30.55% 1347.37%
INVESTING ACTIVITIES
Capital Expenditures -$2.200M -$2.700M
YoY Change -18.52% 12.5%
Acquisitions
YoY Change
Other Investing Activities $6.700M $1.700M
YoY Change 294.12% -270.0%
Cash From Investing Activities $4.500M -$900.0K
YoY Change -600.0% -73.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.90M -23.80M
YoY Change 46.64% -3.64%
NET CHANGE
Cash From Operating Activities 19.10M 27.50M
Cash From Investing Activities 4.500M -900.0K
Cash From Financing Activities -34.90M -23.80M
Net Change In Cash -11.30M 2.800M
YoY Change -503.57% -110.69%
FREE CASH FLOW
Cash From Operating Activities $19.10M $27.50M
Capital Expenditures -$2.200M -$2.700M
Free Cash Flow $21.30M $30.20M
YoY Change -29.47% 602.33%

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<div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Changes in Presentation of Comparative Financial Statements</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">In November 2015, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2015-17, Balance Sheet Classification of Deferred Taxes, to simplify the presentation of the deferred income taxes. The ASU requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as noncurrent on the balance sheet. The guidance does not change the existing requirement that only permits offsetting within a tax-paying component of an entity. This guidance is effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods, but may be adopted earlier, and may be applied either prospectively or retrospectively. We adopted this guidance in the first three months ended March 31, 2016 reporting on a retrospective basis. Accordingly, we reclassified the current deferred taxes to noncurrent on our December 31, 2015 condensed consolidated balance sheet, that increased noncurrent deferred tax assets $4.6 million and decreased noncurrent deferred tax liabilities $5.7 million to conform with the current presentation.</p></div>
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Files In Submission

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