2014 Q3 Form 10-Q Financial Statement

#000119312514406054 Filed on November 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $47.24M $40.56M
YoY Change 16.46% 20.39%
Cost Of Revenue $31.27M $25.29M
YoY Change 23.63% 28.1%
Gross Profit $15.97M $15.27M
YoY Change 4.59% 9.46%
Gross Profit Margin 33.8% 37.64%
Selling, General & Admin $8.194M $7.480M
YoY Change 9.55% -9.0%
% of Gross Profit 51.32% 48.99%
Research & Development $7.581M $6.833M
YoY Change 10.95% 24.01%
% of Gross Profit 47.48% 44.76%
Depreciation & Amortization $863.0K $868.0K
YoY Change -0.58% 5.47%
% of Gross Profit 5.4% 5.69%
Operating Expenses $15.78M $14.31M
YoY Change 10.21% 4.25%
Operating Profit $193.0K $1.006M
YoY Change -80.82% -338.95%
Interest Expense -$20.00K -$20.00K
YoY Change 0.0% -81.82%
% of Operating Profit -10.36% -1.99%
Other Income/Expense, Net -$19.00K -$19.00K
YoY Change 0.0% -83.9%
Pretax Income $174.0K $987.0K
YoY Change -82.37% -283.12%
Income Tax $22.64M $389.0K
% Of Pretax Income 13012.64% 39.41%
Net Earnings -$21.50M $1.481M
YoY Change -1551.45% -372.74%
Net Earnings / Revenue -45.51% 3.65%
Basic Earnings Per Share
Diluted Earnings Per Share -$521.0K $32.42K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.70M $25.20M
YoY Change 220.24% -29.01%
Cash & Equivalents $80.65M $25.15M
Short-Term Investments
Other Short-Term Assets $3.100M $4.400M
YoY Change -29.55% -30.16%
Inventory
Prepaid Expenses
Receivables $33.53M $30.82M
Other Receivables $100.0K $100.0K
Total Short-Term Assets $117.4M $60.47M
YoY Change 94.15% -10.68%
LONG-TERM ASSETS
Property, Plant & Equipment $5.286M $5.967M
YoY Change -11.41% -3.76%
Goodwill $65.68M $65.68M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $205.0K $281.0K
YoY Change -27.05% -99.38%
Total Long-Term Assets $71.29M $99.39M
YoY Change -28.27% -28.54%
TOTAL ASSETS
Total Short-Term Assets $117.4M $60.47M
Total Long-Term Assets $71.29M $99.39M
Total Assets $188.7M $159.9M
YoY Change 18.04% -22.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.62M $15.44M
YoY Change 33.55% 45.66%
Accrued Expenses $8.600M $8.800M
YoY Change -2.27% 8.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $30.83M $25.78M
YoY Change 19.59% -33.37%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.221M $2.186M
YoY Change -44.14% -8.92%
Total Long-Term Liabilities $1.221M $2.186M
YoY Change -44.14% -8.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.83M $25.78M
Total Long-Term Liabilities $1.221M $2.186M
Total Liabilities $32.06M $27.97M
YoY Change 14.6% -31.95%
SHAREHOLDERS EQUITY
Retained Earnings -$190.8M -$171.8M
YoY Change 11.09%
Common Stock $347.0M $303.3M
YoY Change 14.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $156.6M $131.9M
YoY Change
Total Liabilities & Shareholders Equity $188.7M $159.9M
YoY Change 18.04% -22.7%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$21.50M $1.481M
YoY Change -1551.45% -372.74%
Depreciation, Depletion And Amortization $863.0K $868.0K
YoY Change -0.58% 5.47%
Cash From Operating Activities $6.750M $4.330M
YoY Change 55.89% 18.31%
INVESTING ACTIVITIES
Capital Expenditures -$1.130M -$790.0K
YoY Change 43.04% -2.47%
Acquisitions
YoY Change
Other Investing Activities $300.0K $2.030M
YoY Change -85.22% 181.94%
Cash From Investing Activities -$830.0K $1.240M
YoY Change -166.94% -1227.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -220.0K 840.0K
YoY Change -126.19% -152.83%
NET CHANGE
Cash From Operating Activities 6.750M 4.330M
Cash From Investing Activities -830.0K 1.240M
Cash From Financing Activities -220.0K 840.0K
Net Change In Cash 5.700M 6.410M
YoY Change -11.08% 227.04%
FREE CASH FLOW
Cash From Operating Activities $6.750M $4.330M
Capital Expenditures -$1.130M -$790.0K
Free Cash Flow $7.880M $5.120M
YoY Change 53.91% 14.54%

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