$MMSI
MERIT MEDICAL SYSTEMS INC

2012 Q2 Form 10-Q Financial Statement

#000085698212000032 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $100.5M $91.25M
YoY Change 10.17% 21.75%
Cost Of Revenue $53.51M $48.77M
YoY Change 9.73% 14.74%
Gross Profit $47.02M $42.48M
YoY Change 10.69% 30.89%
Gross Profit Margin 46.78% 46.56%
Selling, General & Admin $30.21M $26.18M
YoY Change 15.42% 31.53%
% of Gross Profit 64.25% 61.61%
Research & Development $6.591M $5.462M
YoY Change 20.67% 47.62%
% of Gross Profit 14.02% 12.86%
Depreciation & Amortization $5.500M $4.700M
YoY Change 17.02% 38.24%
% of Gross Profit 11.7% 11.06%
Operating Expenses $38.80M $31.64M
YoY Change 22.65% 33.49%
Operating Profit $8.222M $10.85M
YoY Change -24.2% 23.85%
Interest Expense $112.0K $311.0K
YoY Change -63.99%
% of Operating Profit 1.36% 2.87%
Other Income/Expense, Net $592.0K -$229.0K
YoY Change -358.52% -329.0%
Pretax Income $8.222M $10.85M
YoY Change -24.2% 23.58%
Income Tax $2.719M $3.746M
% Of Pretax Income 33.07% 34.53%
Net Earnings $6.095M $6.872M
YoY Change -11.31% 20.24%
Net Earnings / Revenue 6.06% 7.53%
Basic Earnings Per Share $0.14 $0.19
Diluted Earnings Per Share $0.14 $0.18
COMMON SHARES
Basic Shares Outstanding 42.05M shares 36.80M shares
Diluted Shares Outstanding 42.47M shares 37.68M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.900M $63.00M
YoY Change -84.29% 1365.12%
Cash & Equivalents $9.918M $63.01M
Short-Term Investments
Other Short-Term Assets $8.700M $9.100M
YoY Change -4.4% 44.44%
Inventory $71.00M $62.70M
Prepaid Expenses
Receivables $47.81M $41.90M
Other Receivables $3.700M $1.900M
Total Short-Term Assets $141.1M $178.6M
YoY Change -20.99% 86.82%
LONG-TERM ASSETS
Property, Plant & Equipment $205.3M $146.8M
YoY Change 39.87% 24.3%
Goodwill $65.57M
YoY Change
Intangibles
YoY Change
Long-Term Investments $900.0K
YoY Change
Other Assets $8.684M $12.90M
YoY Change -32.68% 95.45%
Total Long-Term Assets $359.0M $279.6M
YoY Change 28.41% 51.46%
TOTAL ASSETS
Total Short-Term Assets $141.1M $178.6M
Total Long-Term Assets $359.0M $279.6M
Total Assets $500.2M $458.2M
YoY Change 9.16% 63.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.00M $19.10M
YoY Change 25.65% 41.48%
Accrued Expenses $21.04M $19.60M
YoY Change 7.37% 37.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $52.60M $40.00M
YoY Change 31.51% 30.29%
LONG-TERM LIABILITIES
Long-Term Debt $56.62M $55.00M
YoY Change 2.95%
Other Long-Term Liabilities $8.064M $15.40M
YoY Change -47.64% 83.33%
Total Long-Term Liabilities $64.68M $70.40M
YoY Change -8.12% 738.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $52.60M $40.00M
Total Long-Term Liabilities $64.68M $70.40M
Total Liabilities $129.6M $111.9M
YoY Change 15.82% 122.91%
SHAREHOLDERS EQUITY
Retained Earnings $202.6M
YoY Change
Common Stock $167.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $370.6M $346.3M
YoY Change
Total Liabilities & Shareholders Equity $500.2M $458.2M
YoY Change 9.16% 63.53%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $6.095M $6.872M
YoY Change -11.31% 20.24%
Depreciation, Depletion And Amortization $5.500M $4.700M
YoY Change 17.02% 38.24%
Cash From Operating Activities $14.10M $8.700M
YoY Change 62.07% -11.22%
INVESTING ACTIVITIES
Capital Expenditures -$17.50M -$13.30M
YoY Change 31.58% 177.08%
Acquisitions
YoY Change
Other Investing Activities -$900.0K -$1.500M
YoY Change -40.0% 400.0%
Cash From Investing Activities -$18.30M -$14.80M
YoY Change 23.65% 196.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.600M 65.60M
YoY Change -92.99% -1141.27%
NET CHANGE
Cash From Operating Activities 14.10M 8.700M
Cash From Investing Activities -18.30M -14.80M
Cash From Financing Activities 4.600M 65.60M
Net Change In Cash 400.0K 59.50M
YoY Change -99.33% -4066.67%
FREE CASH FLOW
Cash From Operating Activities $14.10M $8.700M
Capital Expenditures -$17.50M -$13.30M
Free Cash Flow $31.60M $22.00M
YoY Change 43.64% 50.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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CY2012Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MERIT MEDICAL SYSTEMS INC

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