$MX
MAGNACHIP SEMICONDUCTOR Corp

2016 Q2 Form 10-Q Financial Statement

#000119312516673542 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $167.1M $162.0M
YoY Change 3.14% -5.84%
Cost Of Revenue $130.4M $126.7M
YoY Change 2.86% -7.24%
Gross Profit $36.75M $35.29M
YoY Change 4.15% -0.48%
Gross Profit Margin 21.99% 21.78%
Selling, General & Admin $20.40M $28.59M
YoY Change -28.63% -7.02%
% of Gross Profit 55.52% 81.02%
Research & Development $18.18M $21.93M
YoY Change -17.11% -8.84%
% of Gross Profit 49.47% 62.15%
Depreciation & Amortization $6.300M $6.800M
YoY Change -7.35% -11.69%
% of Gross Profit 17.14% 19.27%
Operating Expenses $44.13M $50.52M
YoY Change -12.65% -7.82%
Operating Profit -$7.377M -$15.23M
YoY Change -51.57% -21.27%
Interest Expense -$4.073M -$3.987M
YoY Change 2.16% -0.5%
% of Operating Profit
Other Income/Expense, Net $1.007M $288.0K
YoY Change 249.65% -99.18%
Pretax Income -$17.54M -$31.23M
YoY Change -43.82% -299.34%
Income Tax $272.0K -$602.0K
% Of Pretax Income
Net Earnings -$17.82M -$30.63M
YoY Change -41.83% -304.04%
Net Earnings / Revenue -10.66% -18.9%
Basic Earnings Per Share -$0.51 -$0.90
Diluted Earnings Per Share -$0.51 -$0.90
COMMON SHARES
Basic Shares Outstanding 34.72M shares 34.09M shares
Diluted Shares Outstanding 34.72M shares 34.09M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.90M $72.70M
YoY Change 15.41% -48.44%
Cash & Equivalents $83.91M $72.67M
Short-Term Investments
Other Short-Term Assets $2.942M $7.383M
YoY Change -60.15% -45.13%
Inventory $70.44M $71.80M
Prepaid Expenses $10.24M $7.142M
Receivables $54.70M $67.78M
Other Receivables $6.025M $5.450M
Total Short-Term Assets $257.9M $238.7M
YoY Change 8.05% -28.62%
LONG-TERM ASSETS
Property, Plant & Equipment $184.7M $208.4M
YoY Change -11.37% -20.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.570M $12.88M
YoY Change -48.97% -15.09%
Total Long-Term Assets $207.8M $233.8M
YoY Change -11.14% -21.0%
TOTAL ASSETS
Total Short-Term Assets $257.9M $238.7M
Total Long-Term Assets $207.8M $233.8M
Total Assets $465.7M $472.5M
YoY Change -1.44% -25.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.20M $57.40M
YoY Change 11.85% -29.59%
Accrued Expenses $80.06M $75.56M
YoY Change 5.96% -2.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $169.2M $148.7M
YoY Change 13.81% -18.1%
LONG-TERM LIABILITIES
Long-Term Debt $220.7M $224.1M
YoY Change -1.51% 0.05%
Other Long-Term Liabilities $146.1M $10.70M
YoY Change 1265.04% -45.22%
Total Long-Term Liabilities $220.7M $234.8M
YoY Change -5.99% -3.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.2M $148.7M
Total Long-Term Liabilities $220.7M $234.8M
Total Liabilities $536.0M $527.2M
YoY Change 1.67% -7.63%
SHAREHOLDERS EQUITY
Retained Earnings -$105.9M -$62.00M
YoY Change 70.81% -162.44%
Common Stock $126.5M $122.0M
YoY Change 3.71% 3.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $90.92M $90.92M
YoY Change 0.0% 0.0%
Treasury Stock Shares 6.579M shares 6.579M shares
Shareholders Equity -$70.33M -$54.70M
YoY Change
Total Liabilities & Shareholders Equity $465.7M $472.5M
YoY Change -1.44% -25.04%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income -$17.82M -$30.63M
YoY Change -41.83% -304.04%
Depreciation, Depletion And Amortization $6.300M $6.800M
YoY Change -7.35% -11.69%
Cash From Operating Activities $9.500M -$18.80M
YoY Change -150.53% -137.83%
INVESTING ACTIVITIES
Capital Expenditures -$1.800M -$1.600M
YoY Change 12.5% -73.77%
Acquisitions
YoY Change
Other Investing Activities $1.900M -$6.600M
YoY Change -128.79% -430.0%
Cash From Investing Activities $200.0K -$8.200M
YoY Change -102.44% 95.24%
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 1.200M
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 9.500M -18.80M
Cash From Investing Activities 200.0K -8.200M
Cash From Financing Activities 0.000 1.200M
Net Change In Cash 9.700M -25.80M
YoY Change -137.6% -156.7%
FREE CASH FLOW
Cash From Operating Activities $9.500M -$18.80M
Capital Expenditures -$1.800M -$1.600M
Free Cash Flow $11.30M -$17.20M
YoY Change -165.7% -130.82%

Facts In Submission

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