$MHH
Mastech Digital, Inc.

2014 Q2 Form 10-Q Financial Statement

#000119312514285605 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $27.66M $26.14M
YoY Change 5.82% 15.25%
Cost Of Revenue $22.55M $21.16M
YoY Change 6.56% 3.31%
Gross Profit $5.106M $4.973M
YoY Change 2.67% 15.2%
Gross Profit Margin 18.46% 19.03%
Selling, General & Admin $3.687M $3.755M
YoY Change -1.81% -7.47%
% of Gross Profit 72.21% 75.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.00K $40.00K
YoY Change -25.0% -20.0%
% of Gross Profit 0.59% 0.8%
Operating Expenses $3.687M $3.755M
YoY Change -1.81% -7.47%
Operating Profit $1.419M $1.218M
YoY Change 16.5% 57.98%
Interest Expense -$23.00K $0.00
YoY Change -100.0%
% of Operating Profit -1.62% 0.0%
Other Income/Expense, Net $37.00K $34.00K
YoY Change 8.82% -312.5%
Pretax Income $1.433M $1.223M
YoY Change 17.17% 65.72%
Income Tax $540.0K $458.0K
% Of Pretax Income 37.68% 37.45%
Net Earnings $893.0K $789.0K
YoY Change 13.18% 72.27%
Net Earnings / Revenue 3.23% 3.02%
Basic Earnings Per Share $0.21 $0.19
Diluted Earnings Per Share $0.20 $0.18
COMMON SHARES
Basic Shares Outstanding 4.317M shares 4.180M shares
Diluted Shares Outstanding 4.458M shares 4.289M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.250M $620.0K
YoY Change 101.61% -63.31%
Cash & Equivalents $1.249M $616.0K
Short-Term Investments
Other Short-Term Assets $1.160M $1.020M
YoY Change 13.73% -9.73%
Inventory
Prepaid Expenses
Receivables $11.40M $13.38M
Other Receivables $0.00 $0.00
Total Short-Term Assets $17.65M $18.39M
YoY Change -4.02% 9.0%
LONG-TERM ASSETS
Property, Plant & Equipment $267.0K $233.0K
YoY Change 14.59% -22.33%
Goodwill $405.0K
YoY Change
Intangibles $18.00K
YoY Change
Long-Term Investments
YoY Change
Other Assets $430.0K $400.0K
YoY Change 7.5% 66.67%
Total Long-Term Assets $697.0K $1.051M
YoY Change -33.68% 7.24%
TOTAL ASSETS
Total Short-Term Assets $17.65M $18.39M
Total Long-Term Assets $697.0K $1.051M
Total Assets $18.35M $19.44M
YoY Change -5.63% 8.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.981M $2.571M
YoY Change -22.95% 28.55%
Accrued Expenses $4.730M $4.920M
YoY Change -3.86% 14.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $3.479M
YoY Change -100.0%
Total Short-Term Liabilities $6.825M $11.06M
YoY Change -38.3% 74.46%
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 $6.825M $11.06M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $6.825M $11.06M
YoY Change -38.3% 74.46%
SHAREHOLDERS EQUITY
Retained Earnings $2.363M $283.0K
YoY Change 734.98%
Common Stock $51.00K $39.00K
YoY Change 30.77%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.403M $3.131M
YoY Change 8.69%
Treasury Stock Shares 752.3K shares 586.4K shares
Shareholders Equity $11.52M $8.378M
YoY Change
Total Liabilities & Shareholders Equity $18.35M $19.44M
YoY Change -5.63% 8.9%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $893.0K $789.0K
YoY Change 13.18% 72.27%
Depreciation, Depletion And Amortization $30.00K $40.00K
YoY Change -25.0% -20.0%
Cash From Operating Activities $2.450M -$780.0K
YoY Change -414.1% -29.73%
INVESTING ACTIVITIES
Capital Expenditures -$130.0K -$40.00K
YoY Change 225.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$140.0K -$40.00K
YoY Change 250.0% 300.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.570M 810.0K
YoY Change -293.83% 1250.0%
NET CHANGE
Cash From Operating Activities 2.450M -780.0K
Cash From Investing Activities -140.0K -40.00K
Cash From Financing Activities -1.570M 810.0K
Net Change In Cash 740.0K -10.00K
YoY Change -7500.0% -99.06%
FREE CASH FLOW
Cash From Operating Activities $2.450M -$780.0K
Capital Expenditures -$130.0K -$40.00K
Free Cash Flow $2.580M -$740.0K
YoY Change -448.65% -30.84%

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mhh Number Of Equal Monthly Installments
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0
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IncomeLossFromContinuingOperations
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CurrentIncomeTaxExpenseBenefit
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IncomeLossFromContinuingOperationsPerBasicShare
0.18
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Revenues
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NetIncomeLoss
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1433000
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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
882000
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DeferredIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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IncomeTaxExpenseBenefit
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IncomeTaxReconciliationOtherReconcilingItems
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CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1223000
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CY2013Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2013Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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IncomeTaxExpenseBenefit
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OtherNonoperatingIncomeExpense
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CY2013Q2 us-gaap Revenues
Revenues
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NetIncomeLoss
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CostOfRevenue
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CurrentIncomeTaxExpenseBenefit
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CY2013Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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DeferredFederalIncomeTaxExpenseBenefit
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IncomeTaxReconciliationOtherReconcilingItems
4000
CY2013Q2 mhh Accumulated Other Comprehensive Income Loss Cumulative Change In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangeInNetGainLossFromCashFlowHedgesEffectNetOfTax
-109000
CY2013Q2 mhh Number Of Clients
NumberOfClients
1 Clients

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