$NTCT
NETSCOUT SYSTEMS INC

2019 Q2 Form 10-Q Financial Statement

#000162828019010451 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $186.0M $205.1M
YoY Change -9.31% -9.14%
Cost Of Revenue $54.74M $62.03M
YoY Change -11.74% -6.81%
Gross Profit $131.3M $143.1M
YoY Change -8.25% -10.12%
Gross Profit Margin 70.57% 69.76%
Selling, General & Admin $95.74M $104.2M
YoY Change -8.11% -9.58%
% of Gross Profit 72.92% 72.82%
Research & Development $43.73M $55.46M
YoY Change -21.16% -5.94%
% of Gross Profit 33.31% 38.76%
Depreciation & Amortization $29.34M $40.35M
YoY Change -27.29% 6.98%
% of Gross Profit 22.35% 28.2%
Operating Expenses $155.7M $220.1M
YoY Change -29.26% 14.21%
Operating Profit -$24.45M -$77.05M
YoY Change -68.27% 129.63%
Interest Expense $6.365M $5.888M
YoY Change 8.1% 130.9%
% of Operating Profit
Other Income/Expense, Net -$4.399M -$4.693M
YoY Change -6.26% 49.7%
Pretax Income -$28.85M -$81.75M
YoY Change -64.71% 122.8%
Income Tax $496.0K -$19.24M
% Of Pretax Income
Net Earnings -$29.34M -$62.50M
YoY Change -53.05% 158.05%
Net Earnings / Revenue -15.77% -30.47%
Basic Earnings Per Share -$0.38 -$0.78
Diluted Earnings Per Share -$0.38 -$0.78
COMMON SHARES
Basic Shares Outstanding 77.30M shares 80.36M shares
Diluted Shares Outstanding 77.30M shares 80.36M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $438.1M $459.1M
YoY Change -4.57% 14.63%
Cash & Equivalents $353.7M $353.4M
Short-Term Investments $84.40M $105.6M
Other Short-Term Assets $32.60M $35.80M
YoY Change -8.94% 23.45%
Inventory $26.48M $32.74M
Prepaid Expenses
Receivables $160.0M $214.6M
Other Receivables $19.70M $28.60M
Total Short-Term Assets $675.9M $718.1M
YoY Change -5.88% 1.87%
LONG-TERM ASSETS
Property, Plant & Equipment $56.39M $60.01M
YoY Change -6.02% -0.44%
Goodwill $1.718B $1.718B
YoY Change -0.03% 0.17%
Intangibles $649.0M $756.4M
YoY Change -14.2% -16.54%
Long-Term Investments $5.100M
YoY Change
Other Assets $15.08M $17.61M
YoY Change -14.37% 116.55%
Total Long-Term Assets $2.518B $2.560B
YoY Change -1.62% -5.38%
TOTAL ASSETS
Total Short-Term Assets $675.9M $718.1M
Total Long-Term Assets $2.518B $2.560B
Total Assets $3.194B $3.278B
YoY Change -2.55% -3.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.58M $25.12M
YoY Change 1.82% -17.77%
Accrued Expenses $75.90M $85.90M
YoY Change -11.64% -1.38%
Deferred Revenue $246.5M $271.7M
YoY Change -9.28%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $349.6M $359.8M
YoY Change -2.85% -10.55%
LONG-TERM LIABILITIES
Long-Term Debt $500.0M $600.0M
YoY Change -16.67% 100.0%
Other Long-Term Liabilities $6.191M $15.09M
YoY Change -58.98% 247.74%
Total Long-Term Liabilities $506.2M $615.1M
YoY Change -17.7% 102.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $349.6M $359.8M
Total Long-Term Liabilities $506.2M $615.1M
Total Liabilities $1.183B $1.232B
YoY Change -4.04% 12.83%
SHAREHOLDERS EQUITY
Retained Earnings $328.8M $431.4M
YoY Change -23.8% 47.51%
Common Stock $120.0K $117.0K
YoY Change 2.56% 0.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.155B $999.3M
YoY Change 15.6% 47.76%
Treasury Stock Shares 43.57M shares 37.60M shares
Shareholders Equity $2.011B $2.045B
YoY Change
Total Liabilities & Shareholders Equity $3.194B $3.278B
YoY Change -2.55% -3.88%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$29.34M -$62.50M
YoY Change -53.05% 158.05%
Depreciation, Depletion And Amortization $29.34M $40.35M
YoY Change -27.29% 6.98%
Cash From Operating Activities $49.46M $25.52M
YoY Change 93.8% -51.52%
INVESTING ACTIVITIES
Capital Expenditures $3.287M $6.468M
YoY Change -49.18% 96.18%
Acquisitions $4.154M $0.00
YoY Change
Other Investing Activities -$16.20M -$27.60M
YoY Change -41.3% -331.93%
Cash From Investing Activities -$19.49M -$34.10M
YoY Change -42.86% -498.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $30.71M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $50.00M $0.00
YoY Change
Cash From Financing Activities -$83.72M -$3.486M
YoY Change 2301.61% -96.69%
NET CHANGE
Cash From Operating Activities $49.46M $25.52M
Cash From Investing Activities -$19.49M -$34.10M
Cash From Financing Activities -$83.72M -$3.486M
Net Change In Cash -$54.91M -$16.41M
YoY Change 234.72% -61.98%
FREE CASH FLOW
Cash From Operating Activities $49.46M $25.52M
Capital Expenditures $3.287M $6.468M
Free Cash Flow $46.17M $19.05M
YoY Change 142.34% -61.38%

Facts In Submission

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1000000 USD
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CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
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462355000 USD
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68244000 USD
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53717000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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P14Y7M6D
CY2019Q2 ntct Hedging Forecasted Cash Flows For Operating Expenses Denominated In Foreign Currencies Managed In Months
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P12M
CY2019Q2 ntct Contract Maturing Over Next Months
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P12M
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25000000 shares
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CY2018Q4 ntct Restructuringand Related Cost Numberof Employees Terminated
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3245000 USD
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3425000 USD
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1827000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y3M10D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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10249000 USD
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12275000 USD
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11454000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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9049000 USD
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45483000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
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98438000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
16790000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
81648000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
43997000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
16102000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11059000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9804000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8807000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8500000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
98269000 USD
CY2016Q1 ntct Number Of Subsidiary Entities
NumberOfSubsidiaryEntities
2 subsidiary
CY2016Q1 us-gaap Loss Contingency Patents Allegedly Infringed Number
LossContingencyPatentsAllegedlyInfringedNumber
5 patent
CY2017Q4 us-gaap Loss Contingency Patents Allegedly Infringed Number
LossContingencyPatentsAllegedlyInfringedNumber
3 patent
CY2018Q3 us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
2800000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
41000 USD
CY2018Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
63000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
96000 USD
CY2018Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
121000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
137000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
184000 USD
CY2019Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
100000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
1000000.0 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-29343000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-62504000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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77302000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80358000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77302000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80358000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
CY2018Q2 us-gaap Earnings Per Share Basic
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-0.78
CY2019Q2 us-gaap Earnings Per Share Diluted
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-0.38
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.78
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.017
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235
CY2019Q2 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
6000000.0 USD
CY2019Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019Q2 us-gaap Revenues
Revenues
186024000 USD
CY2018Q2 us-gaap Revenues
Revenues
205111000 USD

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