$MMSI
MERIT MEDICAL SYSTEMS INC

2013 Q1 Form 10-Q Financial Statement

#000085698213000025 Filed on May 10, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $103.9M $95.62M
YoY Change 8.71% 10.37%
Cost Of Revenue $60.96M $51.45M
YoY Change 18.48% 9.82%
Gross Profit $42.99M $44.17M
YoY Change -2.66% 11.02%
Gross Profit Margin 41.36% 46.19%
Selling, General & Admin $32.13M $29.55M
YoY Change 8.74% 20.15%
% of Gross Profit 74.73% 66.89%
Research & Development $9.108M $6.441M
YoY Change 41.41% 29.23%
% of Gross Profit 21.18% 14.58%
Depreciation & Amortization $7.683M $4.770M
YoY Change 61.07% -0.5%
% of Gross Profit 17.87% 10.8%
Operating Expenses $41.24M $36.16M
YoY Change 14.03% 22.28%
Operating Profit $1.757M $8.007M
YoY Change -78.06% -21.58%
Interest Expense $1.539M $112.0K
YoY Change 1274.11% -73.65%
% of Operating Profit 87.59% 1.4%
Other Income/Expense, Net -$1.545M -$90.00K
YoY Change 1616.67% -78.16%
Pretax Income $1.757M $8.007M
YoY Change -78.06% -21.58%
Income Tax -$459.0K $2.169M
% Of Pretax Income -26.12% 27.09%
Net Earnings $671.0K $5.748M
YoY Change -88.33% -13.42%
Net Earnings / Revenue 0.65% 6.01%
Basic Earnings Per Share $0.02 $0.14
Diluted Earnings Per Share $0.02 $0.14
COMMON SHARES
Basic Shares Outstanding 42.52M shares 42.00M shares
Diluted Shares Outstanding 42.84M shares 42.44M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.000M $9.700M
YoY Change -7.22% 177.14%
Cash & Equivalents $9.017M $9.661M
Short-Term Investments
Other Short-Term Assets $11.60M $9.000M
YoY Change 28.89% 3.45%
Inventory $82.45M $70.46M
Prepaid Expenses
Receivables $54.62M $45.60M
Other Receivables $4.500M $4.300M
Total Short-Term Assets $162.1M $139.0M
YoY Change 16.62% 20.48%
LONG-TERM ASSETS
Property, Plant & Equipment $243.5M $192.7M
YoY Change 26.37% 42.12%
Goodwill $175.1M $65.57M
YoY Change 167.04%
Intangibles
YoY Change
Long-Term Investments $3.100M
YoY Change
Other Assets $11.21M $8.684M
YoY Change 29.1% -37.97%
Total Long-Term Assets $550.0M $350.4M
YoY Change 56.98% 32.22%
TOTAL ASSETS
Total Short-Term Assets $162.1M $139.0M
Total Long-Term Assets $550.0M $350.4M
Total Assets $712.1M $489.4M
YoY Change 45.51% 28.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.30M $22.90M
YoY Change 10.48% 25.82%
Accrued Expenses $24.80M $20.96M
YoY Change 18.33% 10.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M
YoY Change
Total Short-Term Liabilities $61.23M $52.72M
YoY Change 16.15% 37.28%
LONG-TERM LIABILITIES
Long-Term Debt $244.3M $52.52M
YoY Change 365.03% -36.41%
Other Long-Term Liabilities $8.822M $7.692M
YoY Change 14.69% -30.7%
Total Long-Term Liabilities $253.1M $60.22M
YoY Change 320.28% -35.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.23M $52.72M
Total Long-Term Liabilities $253.1M $60.22M
Total Liabilities $328.8M $125.6M
YoY Change 161.76% -5.98%
SHAREHOLDERS EQUITY
Retained Earnings $211.1M $196.5M
YoY Change 7.45%
Common Stock $173.4M $166.9M
YoY Change 3.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $383.3M $363.8M
YoY Change
Total Liabilities & Shareholders Equity $712.1M $489.4M
YoY Change 45.51% 28.65%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $671.0K $5.748M
YoY Change -88.33% -13.42%
Depreciation, Depletion And Amortization $7.683M $4.770M
YoY Change 61.07% -0.5%
Cash From Operating Activities $2.893M $7.485M
YoY Change -61.35% 10.69%
INVESTING ACTIVITIES
Capital Expenditures $19.96M $17.73M
YoY Change 12.56% 65.74%
Acquisitions $1.000M $11.77M
YoY Change -91.5%
Other Investing Activities -$1.000M -$11.80M
YoY Change -91.53%
Cash From Investing Activities -$21.35M -$29.90M
YoY Change -28.61% 158.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $571.0K $118.0K
YoY Change 383.9% -95.8%
Debt Paid & Issued, Net $17.51M $44.79M
YoY Change -60.9% 106.63%
Cash From Financing Activities $18.04M $21.91M
YoY Change -17.65% 362.51%
NET CHANGE
Cash From Operating Activities $2.893M $7.485M
Cash From Investing Activities -$21.35M -$29.90M
Cash From Financing Activities $18.04M $21.91M
Net Change In Cash -$412.0K -$508.0K
YoY Change -18.9% 470.79%
FREE CASH FLOW
Cash From Operating Activities $2.893M $7.485M
Capital Expenditures $19.96M $17.73M
Free Cash Flow -$17.07M -$10.25M
YoY Change 66.55% 160.3%

Facts In Submission

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CY2013Q1 us-gaap Selling General And Administrative Expense
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CY2012Q1 us-gaap Share Based Compensation
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CY2013Q1 us-gaap Share Based Compensation
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y2M12D
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q1 mmsi Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
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CY2012Q1 mmsi Acquisition Of Developed Technology In Accrued Expenses
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CY2013Q1 mmsi Acquisition Of Developed Technology In Accrued Expenses
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0 USD
CY2012Q4 mmsi Intangible Assets Net Goodwill And Other Assets Noncurrent
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CY2013Q1 mmsi Intangible Assets Net Goodwill And Other Assets Noncurrent
IntangibleAssetsNetGoodwillAndOtherAssetsNoncurrent
306471000 USD
CY2013Q1 mmsi Loss On Sale And Or Abandonment Of Property And Equipment
LossOnSaleAndOrAbandonmentOfPropertyAndEquipment
7000 USD
CY2012Q1 mmsi Loss On Sale And Or Abandonment Of Property And Equipment
LossOnSaleAndOrAbandonmentOfPropertyAndEquipment
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CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 mmsi Proceeds From Industrial Assistant Grants
ProceedsFromIndustrialAssistantGrants
0 USD
CY2013Q1 mmsi Proceeds From Industrial Assistant Grants
ProceedsFromIndustrialAssistantGrants
750000 USD
CY2012Q4 mmsi Total Variable Rate Debt Outstanding
TotalVariableRateDebtOutstanding
150000000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000856982
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
42551662 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
MERIT MEDICAL SYSTEMS INC

Files In Submission

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