$MX
MAGNACHIP SEMICONDUCTOR Corp

2014 Q2 Form 10-Q Financial Statement

#000119312515046768 Filed on February 12, 2015

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $172.1M $193.5M
YoY Change -11.09% -3.71%
Cost Of Revenue $136.6M $148.3M
YoY Change -7.88% 6.09%
Gross Profit $35.46M $45.24M
YoY Change -21.63% -24.47%
Gross Profit Margin 20.61% 23.38%
Selling, General & Admin $30.75M $20.95M
YoY Change 46.75% 4.27%
% of Gross Profit 86.71% 46.31%
Research & Development $24.06M $21.63M
YoY Change 11.26% 9.43%
% of Gross Profit 67.85% 47.8%
Depreciation & Amortization $7.700M $8.200M
YoY Change -6.1% 3.8%
% of Gross Profit 21.72% 18.13%
Operating Expenses $54.81M $42.58M
YoY Change 28.72% 6.83%
Operating Profit -$19.35M $2.665M
YoY Change -826.0% -86.9%
Interest Expense -$4.007M $5.879M
YoY Change -168.16% 4.63%
% of Operating Profit 220.6%
Other Income/Expense, Net $35.01M -$27.70M
YoY Change -226.42% 78.64%
Pretax Income $15.67M -$25.03M
YoY Change -162.58% -433.8%
Income Tax $656.0K -$364.0K
% Of Pretax Income 4.19%
Net Earnings $15.01M -$24.67M
YoY Change -160.85% -1103.58%
Net Earnings / Revenue 8.72% -12.75%
Basic Earnings Per Share $0.44 -$0.70
Diluted Earnings Per Share $0.43 -$0.70
COMMON SHARES
Basic Shares Outstanding 34.06M shares 35.47M shares
Diluted Shares Outstanding 35.18M shares 35.47M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.0M $192.6M
YoY Change -26.79% 23.62%
Cash & Equivalents $141.0M $192.6M
Short-Term Investments
Other Short-Term Assets $13.46M $3.695M
YoY Change 264.14% -79.7%
Inventory $89.98M $76.34M
Prepaid Expenses $11.26M $9.366M
Receivables $72.11M $165.2M
Other Receivables $5.513M $2.400M
Total Short-Term Assets $334.3M $475.0M
YoY Change -29.62% 22.75%
LONG-TERM ASSETS
Property, Plant & Equipment $263.7M $247.2M
YoY Change 6.66% 12.9%
Goodwill $3.131M
YoY Change
Intangibles $10.07M
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.17M $15.42M
YoY Change -1.67% -28.27%
Total Long-Term Assets $296.0M $333.3M
YoY Change -11.19% 28.85%
TOTAL ASSETS
Total Short-Term Assets $334.3M $475.0M
Total Long-Term Assets $296.0M $333.3M
Total Assets $630.4M $808.4M
YoY Change -22.02% 25.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.53M $76.18M
YoY Change 7.02% -18.0%
Accrued Expenses $77.86M $49.92M
YoY Change 55.98% 26.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $181.5M $160.1M
YoY Change 13.4% -6.29%
LONG-TERM LIABILITIES
Long-Term Debt $224.0M $201.8M
YoY Change 10.99% 0.15%
Other Long-Term Liabilities $19.54M $17.88M
YoY Change 9.28% -82.61%
Total Long-Term Liabilities $243.5M $219.7M
YoY Change 10.85% -27.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $181.5M $160.1M
Total Long-Term Liabilities $243.5M $219.7M
Total Liabilities $570.7M $491.9M
YoY Change 16.02% 3.52%
SHAREHOLDERS EQUITY
Retained Earnings $99.29M $284.3M
YoY Change -65.07%
Common Stock $117.8M $107.8M
YoY Change 9.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $90.92M $45.92M
YoY Change 98.0%
Treasury Stock Shares 6.579M shares 4.340M shares
Shareholders Equity $59.63M $165.5M
YoY Change
Total Liabilities & Shareholders Equity $630.4M $808.4M
YoY Change -22.02% 25.19%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $15.01M -$24.67M
YoY Change -160.85% -1103.58%
Depreciation, Depletion And Amortization $7.700M $8.200M
YoY Change -6.1% 3.8%
Cash From Operating Activities $49.70M $9.300M
YoY Change 434.41% -65.17%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M -$5.500M
YoY Change 10.91% -75.45%
Acquisitions
YoY Change
Other Investing Activities $2.000M -$100.0K
YoY Change -2100.0% -85.71%
Cash From Investing Activities -$4.200M -$5.600M
YoY Change -25.0% -75.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 3.600M
YoY Change -100.0% -156.25%
NET CHANGE
Cash From Operating Activities 49.70M 9.300M
Cash From Investing Activities -4.200M -5.600M
Cash From Financing Activities 0.000 3.600M
Net Change In Cash 45.50M 7.300M
YoY Change 523.29% -360.71%
FREE CASH FLOW
Cash From Operating Activities $49.70M $9.300M
Capital Expenditures -$6.100M -$5.500M
Free Cash Flow $55.80M $14.80M
YoY Change 277.03% -69.86%

Facts In Submission

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