$MHH
Mastech Digital, Inc.

2013 Form 10-K Financial Statement

#000119312514110155 Filed on March 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $106.9M $23.48M $22.77M
YoY Change 17.77% -1.61% -3.05%
Cost Of Revenue $86.78M $18.98M $18.41M
YoY Change 17.91% -1.45% -2.36%
Gross Profit $20.12M $4.493M $4.369M
YoY Change 17.2% -2.33% -5.84%
Gross Profit Margin 18.82% 19.14% 19.18%
Selling, General & Admin $14.82M $3.130M $3.508M
YoY Change 7.4% -18.7% -10.28%
% of Gross Profit 73.64% 69.66% 80.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $153.0K $30.00K $30.00K
YoY Change -3.16% -40.0% -25.0%
% of Gross Profit 0.76% 0.67% 0.69%
Operating Expenses $14.82M $3.130M $3.508M
YoY Change 7.4% -18.7% -10.28%
Operating Profit $5.302M $1.363M $861.0K
YoY Change 57.28% 81.73% 17.95%
Interest Expense -$93.00K -$20.00K -$20.00K
YoY Change -7.0% -50.0% 0.0%
% of Operating Profit -1.75% -1.47% -2.32%
Other Income/Expense, Net $16.00K $10.00K $52.00K
YoY Change -55.56%
Pretax Income $5.225M $1.230M $896.0K
YoY Change 56.48% 200.0% 26.2%
Income Tax $1.956M $490.0K $335.0K
% Of Pretax Income 37.44% 39.84% 37.39%
Net Earnings $3.805M $730.0K $601.0K
YoY Change 77.89% 192.0% 36.59%
Net Earnings / Revenue 3.56% 3.11% 2.64%
Basic Earnings Per Share $0.91 $0.19
Diluted Earnings Per Share $0.88 $88.06K $0.18
COMMON SHARES
Basic Shares Outstanding 4.193M shares 3.176M shares
Diluted Shares Outstanding 4.342M shares 3.277M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.0K $660.0K $3.250M
YoY Change -36.36% -88.54% -42.07%
Cash & Equivalents $420.0K $659.0K $3.253M
Short-Term Investments
Other Short-Term Assets $970.0K $940.0K $1.340M
YoY Change 3.19% 1.08% 1.52%
Inventory
Prepaid Expenses
Receivables $15.01M $10.86M $14.39M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.40M $15.39M $18.99M
YoY Change 6.56% -17.25% -1.66%
LONG-TERM ASSETS
Property, Plant & Equipment $170.0K $249.0K $270.0K
YoY Change -32.0% -7.78% 42.11%
Goodwill $405.0K
YoY Change
Intangibles $24.00K
YoY Change
Long-Term Investments
YoY Change
Other Assets $480.0K $350.0K $260.0K
YoY Change 37.14% -22.22% 52.94%
Total Long-Term Assets $650.0K $1.029M $960.0K
YoY Change -36.89% -13.53% 15.66%
TOTAL ASSETS
Total Short-Term Assets $16.40M $15.39M $18.99M
Total Long-Term Assets $650.0K $1.029M $960.0K
Total Assets $17.05M $16.42M $19.95M
YoY Change 3.84% -17.03% -0.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.030M $1.984M $1.910M
YoY Change 2.53% -14.11% -4.98%
Accrued Expenses $5.510M $4.770M $5.700M
YoY Change 15.51% 10.16% 13.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00K $2.610M
YoY Change -99.62%
Total Short-Term Liabilities $7.590M $9.533M $7.700M
YoY Change -20.36% 41.44% 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 $7.590M $9.533M $7.700M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $7.590M $9.533M $7.700M
YoY Change -20.36% 41.44% 8.15%
SHAREHOLDERS EQUITY
Retained Earnings -$1.081M
YoY Change
Common Stock $49.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.115M
YoY Change
Treasury Stock Shares 730.2K shares
Shareholders Equity $9.460M $6.887M $12.25M
YoY Change
Total Liabilities & Shareholders Equity $17.05M $16.42M $19.95M
YoY Change 3.84% -17.03% -0.94%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $3.805M $730.0K $601.0K
YoY Change 77.89% 192.0% 36.59%
Depreciation, Depletion And Amortization $153.0K $30.00K $30.00K
YoY Change -3.16% -40.0% -25.0%
Cash From Operating Activities $3.211M $990.0K $1.570M
YoY Change 222.07% 57.14% 134.33%
INVESTING ACTIVITIES
Capital Expenditures $100.0K -$20.00K -$10.00K
YoY Change -26.47% -84.62% -66.67%
Acquisitions
YoY Change
Other Investing Activities $1.010M -$30.00K -$20.00K
YoY Change -66.67%
Cash From Investing Activities $910.0K -$50.00K -$20.00K
YoY Change -690.91% -77.27% -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 -4.356M -3.530M 20.00K
YoY Change -26.65% 1207.41% -105.56%
NET CHANGE
Cash From Operating Activities 3.211M 990.0K 1.570M
Cash From Investing Activities 910.0K -50.00K -20.00K
Cash From Financing Activities -4.356M -3.530M 20.00K
Net Change In Cash -235.0K -2.590M 1.570M
YoY Change -95.39% -1950.0% 460.71%
FREE CASH FLOW
Cash From Operating Activities $3.211M $990.0K $1.570M
Capital Expenditures $100.0K -$20.00K -$10.00K
Free Cash Flow $3.111M $1.010M $1.580M
YoY Change 261.32% 32.89% 125.71%

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CY2013 dei Entity Registrant Name
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Mastech Holdings, Inc.
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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CY2013 dei Entity Filer Category
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Smaller Reporting Company
CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Entity Central Index Key
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0001437226
CY2013 dei Entity Well Known Seasoned Issuer
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No
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--12-31
CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Voluntary Filers
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pure
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the periods presented. Actual results could differ from the estimates.</p> </div>
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26000
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68000
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3339000
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0
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28000
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81000
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3339000
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58000
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624000
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8000
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8000
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8000
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2058000
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3339000
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0
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22000
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38000
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468000
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-5939000
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151000
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2549000
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71000
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6682000
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64000
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582000
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-144000
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1130000
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75000
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242000
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0
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618000
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124000
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0.14
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22774000
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13000
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222000
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0
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5000
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28000
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58000
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1135000
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133000
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158000
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13000
CY2012 mhh Deferred Provision
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151000
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158000
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-2610000
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4.62
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327000
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28483000
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5438000
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961000

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