$MHH
Mastech Digital Inc

2013 Q4 Form 10-Q Financial Statement

#000119312513434372 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $28.48M $28.28M $22.77M
YoY Change 21.33% 24.19% -3.05%
Cost Of Revenue $23.05M $22.95M $18.41M
YoY Change 21.44% 24.68% -2.36%
Gross Profit $5.438M $5.335M $4.369M
YoY Change 21.03% 22.11% -5.84%
Gross Profit Margin 19.09% 18.86% 19.18%
Selling, General & Admin $3.910M $3.659M $3.508M
YoY Change 24.92% 4.3% -10.28%
% of Gross Profit 71.9% 68.58% 80.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.00K $30.00K $30.00K
YoY Change 0.0% 0.0% -25.0%
% of Gross Profit 0.55% 0.56% 0.69%
Operating Expenses $3.910M $3.659M $3.508M
YoY Change 24.92% 4.3% -10.28%
Operating Profit $1.528M $1.676M $861.0K
YoY Change 12.11% 94.66% 17.95%
Interest Expense -$20.00K -$20.00K -$20.00K
YoY Change 0.0% 0.0% 0.0%
% of Operating Profit -1.31% -1.19% -2.32%
Other Income/Expense, Net $10.00K -$42.00K $52.00K
YoY Change 0.0% -180.77%
Pretax Income $1.520M $1.611M $896.0K
YoY Change 23.58% 79.8% 26.2%
Income Tax $560.0K $612.0K $335.0K
% Of Pretax Income 36.84% 37.99% 37.39%
Net Earnings $960.0K $1.480M $601.0K
YoY Change 31.51% 146.26% 36.59%
Net Earnings / Revenue 3.37% 5.23% 2.64%
Basic Earnings Per Share $0.35 $0.19
Diluted Earnings Per Share $107.5K $0.34 $0.18
COMMON SHARES
Basic Shares Outstanding 3.360M shares 4.190M shares 3.176M shares
Diluted Shares Outstanding 4.320M shares 3.277M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.0K $1.610M $3.250M
YoY Change -36.36% -50.46% -42.07%
Cash & Equivalents $424.0K $1.614M $3.253M
Short-Term Investments
Other Short-Term Assets $960.0K $1.030M $1.340M
YoY Change 2.13% -23.13% 1.52%
Inventory
Prepaid Expenses
Receivables $10.71M $9.580M $14.39M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.40M $18.46M $18.99M
YoY Change 6.56% -2.79% -1.66%
LONG-TERM ASSETS
Property, Plant & Equipment $174.0K $183.0K $270.0K
YoY Change -30.12% -32.22% 42.11%
Goodwill $0.00
YoY Change -100.0%
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $480.0K $410.0K $260.0K
YoY Change 37.14% 57.69% 52.94%
Total Long-Term Assets $651.0K $597.0K $960.0K
YoY Change -36.73% -37.81% 15.66%
TOTAL ASSETS
Total Short-Term Assets $16.40M $18.46M $18.99M
Total Long-Term Assets $651.0K $597.0K $960.0K
Total Assets $17.05M $19.06M $19.95M
YoY Change 3.84% -4.48% -0.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.026M $2.539M $1.910M
YoY Change 2.12% 32.93% -4.98%
Accrued Expenses $5.510M $6.490M $5.700M
YoY Change 15.51% 13.86% 13.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00K
YoY Change -99.54%
Total Short-Term Liabilities $7.591M $9.070M $7.700M
YoY Change -20.37% 17.79% 8.15%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $7.591M $9.070M $7.700M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $7.591M $9.070M $7.700M
YoY Change -20.37% 17.79% 8.15%
SHAREHOLDERS EQUITY
Retained Earnings $601.0K $1.763M
YoY Change -155.6%
Common Stock $11.97M $40.00K
YoY Change 24336.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.131M $3.131M
YoY Change 0.51%
Treasury Stock Shares 733.0K shares 586.4K shares
Shareholders Equity $9.460M $9.987M $12.25M
YoY Change
Total Liabilities & Shareholders Equity $17.05M $19.06M $19.95M
YoY Change 3.84% -4.48% -0.94%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $960.0K $1.480M $601.0K
YoY Change 31.51% 146.26% 36.59%
Depreciation, Depletion And Amortization $30.00K $30.00K $30.00K
YoY Change 0.0% 0.0% -25.0%
Cash From Operating Activities $640.0K $3.410M $1.570M
YoY Change -35.35% 117.2% 134.33%
INVESTING ACTIVITIES
Capital Expenditures -$20.00K -$10.00K -$10.00K
YoY Change 0.0% 0.0% -66.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.010M -$20.00K
YoY Change -100.0% -5150.0%
Cash From Investing Activities -$20.00K $1.000M -$20.00K
YoY Change -60.0% -5100.0% -33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.810M -3.420M 20.00K
YoY Change -48.73% -17200.0% -105.56%
NET CHANGE
Cash From Operating Activities 640.0K 3.410M 1.570M
Cash From Investing Activities -20.00K 1.000M -20.00K
Cash From Financing Activities -1.810M -3.420M 20.00K
Net Change In Cash -1.190M 990.0K 1.570M
YoY Change -54.05% -36.94% 460.71%
FREE CASH FLOW
Cash From Operating Activities $640.0K $3.410M $1.570M
Capital Expenditures -$20.00K -$10.00K -$10.00K
Free Cash Flow $660.0K $3.420M $1.580M
YoY Change -34.65% 116.46% 125.71%

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dei Document Type
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>15.</b></td> <td valign="top" align="left"><b>Recently Issued Accounting Standards</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 8%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In July 2013, the FASB issued ASU No.&#xA0;2013-11 &#x2013; &#x201C;Income Taxes &#x2013; Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carry forward, a Similar Tax Loss, or a Tax Credit Carry forward Exists&#x201D;. An unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The assessment of whether a deferred tax asset is available is based on the unrecognized tax benefit and deferred tax asset that exist at the reporting date and should be made presuming disallowance of the tax position at the reporting date. For public entities, the amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December&#xA0;15, 2013. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Early adoption is permitted and retrospective application is permitted. The Company does not expect adoption of this ASU to have a material impact on its consolidated financial statements.</p> </div>
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