$MHH
Mastech Digital, Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312513311555 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $26.14M $22.68M
YoY Change 15.25% 2.52%
Cost Of Revenue $21.16M $20.48M
YoY Change 3.31% 15.79%
Gross Profit $4.973M $4.317M
YoY Change 15.2% -2.55%
Gross Profit Margin 19.03% 19.04%
Selling, General & Admin $3.755M $4.058M
YoY Change -7.47% 6.51%
% of Gross Profit 75.51% 94.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.00K $50.00K
YoY Change -20.0% 25.0%
% of Gross Profit 0.8% 1.16%
Operating Expenses $3.755M $4.058M
YoY Change -7.47% 6.79%
Operating Profit $1.218M $771.0K
YoY Change 57.98% 22.38%
Interest Expense $0.00 -$10.00K
YoY Change -100.0% 0.0%
% of Operating Profit 0.0% -1.3%
Other Income/Expense, Net $34.00K -$16.00K
YoY Change -312.5%
Pretax Income $1.223M $738.0K
YoY Change 65.72% 20.98%
Income Tax $458.0K $280.0K
% Of Pretax Income 37.45% 37.94%
Net Earnings $789.0K $458.0K
YoY Change 72.27% 20.53%
Net Earnings / Revenue 3.02% 2.02%
Basic Earnings Per Share $0.19 $0.14
Diluted Earnings Per Share $0.18 $0.14
COMMON SHARES
Basic Shares Outstanding 4.180M shares 3.158M shares
Diluted Shares Outstanding 4.289M shares 3.269M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $620.0K $1.690M
YoY Change -63.31% -68.29%
Cash & Equivalents $616.0K $1.687M
Short-Term Investments
Other Short-Term Assets $1.020M $1.130M
YoY Change -9.73% 44.87%
Inventory
Prepaid Expenses
Receivables $13.38M $14.05M
Other Receivables $0.00 $0.00
Total Short-Term Assets $18.39M $16.87M
YoY Change 9.0% -5.33%
LONG-TERM ASSETS
Property, Plant & Equipment $233.0K $300.0K
YoY Change -22.33% 57.89%
Goodwill $405.0K
YoY Change
Intangibles $18.00K
YoY Change
Long-Term Investments
YoY Change
Other Assets $400.0K $240.0K
YoY Change 66.67% 100.0%
Total Long-Term Assets $1.051M $980.0K
YoY Change 7.24% 25.64%
TOTAL ASSETS
Total Short-Term Assets $18.39M $16.87M
Total Long-Term Assets $1.051M $980.0K
Total Assets $19.44M $17.85M
YoY Change 8.9% -4.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.571M $2.000M
YoY Change 28.55% -9.09%
Accrued Expenses $4.920M $4.290M
YoY Change 14.69% 22.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.479M
YoY Change
Total Short-Term Liabilities $11.06M $6.340M
YoY Change 74.46% 9.31%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $11.06M $6.340M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $11.06M $6.340M
YoY Change 74.46% 9.31%
SHAREHOLDERS EQUITY
Retained Earnings $283.0K
YoY Change
Common Stock $39.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.131M
YoY Change
Treasury Stock Shares 586.4K shares
Shareholders Equity $8.378M $11.51M
YoY Change
Total Liabilities & Shareholders Equity $19.44M $17.85M
YoY Change 8.9% -4.03%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $789.0K $458.0K
YoY Change 72.27% 20.53%
Depreciation, Depletion And Amortization $40.00K $50.00K
YoY Change -20.0% 25.0%
Cash From Operating Activities -$780.0K -$1.110M
YoY Change -29.73% -279.03%
INVESTING ACTIVITIES
Capital Expenditures -$40.00K -$40.00K
YoY Change 0.0% -20.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $30.00K
YoY Change -100.0%
Cash From Investing Activities -$40.00K -$10.00K
YoY Change 300.0% -80.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 810.0K 60.00K
YoY Change 1250.0% -175.0%
NET CHANGE
Cash From Operating Activities -780.0K -1.110M
Cash From Investing Activities -40.00K -10.00K
Cash From Financing Activities 810.0K 60.00K
Net Change In Cash -10.00K -1.060M
YoY Change -99.06% -316.33%
FREE CASH FLOW
Cash From Operating Activities -$780.0K -$1.110M
Capital Expenditures -$40.00K -$40.00K
Free Cash Flow -$740.0K -$1.070M
YoY Change -30.84% -259.7%

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<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>16.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Recently Issued Accounting Standards</b></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>In January 2013,</b> the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No.&#xA0;2013-01, <i>Balance Sheet (Topic 210): Clarifying the scope and disclosures about Offsetting Assets and Liabilities.</i> The main objective in developing this Update is to address implementation issues about the scope of Accounting Standards Update No.&#xA0;2011-11, <i>Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities. Stakeholders have told the Board that because the scope in Update 2011-11 is unclear, diversity in practice may result. Recent feedback from stakeholders is that standard commercial provisions of many contracts would equate to a master netting arrangement. Stakeholders questioned whether it was the Board&#x2019;s intent to require disclosures for such a broad scope, which would significantly increase the cost of compliance. The objective of this Update is to clarify the scope of the offsetting disclosures and address any unintended consequences.</i></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <i><font style="FONT-FAMILY: Times New Roman" size="2">The amendments clarify that the scope of Update 2011-11 applies to derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements and reverse repurchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with Section&#xA0;210-20-45 or Section&#xA0;815-10-45 or subject to an enforceable master netting arrangement or similar agreement.</font></i></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <i><font style="FONT-FAMILY: Times New Roman" size="2">The amendments clarify the intended scope of the disclosures required by Section&#xA0;210-20-50. The Board concluded that the clarified scope will reduce significantly the operability concerns expressed by preparers while still providing decision-useful information about certain transactions involving master netting arrangements. The amendments provide a user of financial statements with comparable information as it relates to certain reconciling differences between financial statements prepared in accordance with U.S. GAAP and those financial statements prepared in accordance with International Financial Reporting Standards (IFRS).</font></i></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <i><font style="FONT-FAMILY: Times New Roman" size="2">An entity is required to apply the amendments for fiscal years beginning on or after January&#xA0;1, 2013, and interim periods within those annual periods. An entity should provide the required disclosures retrospectively for all comparative periods presented. The effective date is the same as the effective date of Update 2011-11.</font></i></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <i><font style="FONT-FAMILY: Times New Roman" size="2">The Company does not expect the adoption of this ASU to have a material impact on its consolidated financial statements.</font></i></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <i><font style="FONT-FAMILY: Times New Roman" size="2"><b>In February 2013</b>, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No.&#xA0;2013-02, <i>Comprehensive Income (Topic 220, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.</i> The objective of this Update is to improve the reporting of reclassifications out of accumulated other comprehensive income.</font></i></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The amendments of this update do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, the amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The amendments in this Update apply to all entities that issue financial statements that are presented in conformity with U.S. GAAP and that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods presented, including interim periods.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">For public entities, the amendments are effective prospectively for reporting periods beginning after December&#xA0;15, 2012. Early adoption is permitted.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company does not expect the adoption of this ASU to have a material impact on its consolidated financial statements.</font></p> </div>
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