$NTCT
NETSCOUT SYSTEMS INC

2020 Q2 Form 10-Q Financial Statement

#000162828020011977 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $183.8M $186.0M
YoY Change -1.19% -9.31%
Cost Of Revenue $52.98M $54.74M
YoY Change -3.22% -11.74%
Gross Profit $130.8M $131.3M
YoY Change -0.34% -8.25%
Gross Profit Margin 71.18% 70.57%
Selling, General & Admin $84.59M $95.74M
YoY Change -11.65% -8.11%
% of Gross Profit 64.65% 72.92%
Research & Development $45.38M $43.73M
YoY Change 3.78% -21.16%
% of Gross Profit 34.69% 33.31%
Depreciation & Amortization $26.01M $29.34M
YoY Change -11.34% -27.29%
% of Gross Profit 19.88% 22.35%
Operating Expenses $145.3M $155.7M
YoY Change -6.68% -29.26%
Operating Profit -$14.49M -$24.45M
YoY Change -40.74% -68.27%
Interest Expense $3.074M $6.365M
YoY Change -51.7% 8.1%
% of Operating Profit
Other Income/Expense, Net -$4.780M -$4.399M
YoY Change 8.66% -6.26%
Pretax Income -$19.27M -$28.85M
YoY Change -33.21% -64.71%
Income Tax -$1.847M $496.0K
% Of Pretax Income
Net Earnings -$17.42M -$29.34M
YoY Change -40.63% -53.05%
Net Earnings / Revenue -9.48% -15.77%
Basic Earnings Per Share -$0.24 -$0.38
Diluted Earnings Per Share -$0.24 -$0.38
COMMON SHARES
Basic Shares Outstanding 72.30M shares 77.30M shares
Diluted Shares Outstanding 72.30M shares 77.30M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $426.5M $438.1M
YoY Change -2.65% -4.57%
Cash & Equivalents $403.3M $353.7M
Short-Term Investments $23.20M $84.40M
Other Short-Term Assets $27.80M $32.60M
YoY Change -14.72% -8.94%
Inventory $27.30M $26.48M
Prepaid Expenses
Receivables $138.8M $160.0M
Other Receivables $12.40M $19.70M
Total Short-Term Assets $630.8M $675.9M
YoY Change -6.67% -5.88%
LONG-TERM ASSETS
Property, Plant & Equipment $55.23M $56.39M
YoY Change -2.07% -6.02%
Goodwill $1.722B $1.718B
YoY Change 0.22% -0.03%
Intangibles $569.5M $649.0M
YoY Change -12.25% -14.2%
Long-Term Investments $0.00 $5.100M
YoY Change -100.0%
Other Assets $15.88M $15.08M
YoY Change 5.3% -14.37%
Total Long-Term Assets $2.437B $2.518B
YoY Change -3.23% -1.62%
TOTAL ASSETS
Total Short-Term Assets $630.8M $675.9M
Total Long-Term Assets $2.437B $2.518B
Total Assets $3.068B $3.194B
YoY Change -3.96% -2.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.29M $25.58M
YoY Change -32.41% 1.82%
Accrued Expenses $90.60M $75.90M
YoY Change 19.37% -11.64%
Deferred Revenue $249.4M $246.5M
YoY Change 1.17% -9.28%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $357.5M $349.6M
YoY Change 2.26% -2.85%
LONG-TERM LIABILITIES
Long-Term Debt $450.0M $500.0M
YoY Change -10.0% -16.67%
Other Long-Term Liabilities $14.45M $6.191M
YoY Change 133.39% -58.98%
Total Long-Term Liabilities $464.4M $506.2M
YoY Change -8.25% -17.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $357.5M $349.6M
Total Long-Term Liabilities $464.4M $506.2M
Total Liabilities $1.138B $1.183B
YoY Change -3.79% -4.04%
SHAREHOLDERS EQUITY
Retained Earnings $337.9M $328.8M
YoY Change 2.79% -23.8%
Common Stock $122.0K $120.0K
YoY Change 1.67% 2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.309B $1.155B
YoY Change 13.31% 15.6%
Treasury Stock Shares 49.90M shares 43.57M shares
Shareholders Equity $1.930B $2.011B
YoY Change
Total Liabilities & Shareholders Equity $3.068B $3.194B
YoY Change -3.96% -2.55%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$17.42M -$29.34M
YoY Change -40.63% -53.05%
Depreciation, Depletion And Amortization $26.01M $29.34M
YoY Change -11.34% -27.29%
Cash From Operating Activities $44.93M $49.46M
YoY Change -9.15% 93.8%
INVESTING ACTIVITIES
Capital Expenditures $2.605M $3.287M
YoY Change -20.75% -49.18%
Acquisitions $0.00 $4.154M
YoY Change -100.0%
Other Investing Activities $27.40M -$16.20M
YoY Change -269.14% -41.3%
Cash From Investing Activities $20.54M -$19.49M
YoY Change -205.43% -42.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $30.71M
YoY Change -100.0%
Debt Paid & Issued, Net $0.00 $50.00M
YoY Change -100.0%
Cash From Financing Activities -$4.103M -$83.72M
YoY Change -95.1% 2301.61%
NET CHANGE
Cash From Operating Activities $44.93M $49.46M
Cash From Investing Activities $20.54M -$19.49M
Cash From Financing Activities -$4.103M -$83.72M
Net Change In Cash $63.82M -$54.91M
YoY Change -216.22% 234.72%
FREE CASH FLOW
Cash From Operating Activities $44.93M $49.46M
Capital Expenditures $2.605M $3.287M
Free Cash Flow $42.33M $46.17M
YoY Change -8.33% 142.34%

Facts In Submission

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CY2020Q2 ntct Transitional Services Period
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us-gaap Number Of Reporting Units
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us-gaap Number Of Reporting Units
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71095000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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63384000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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55205000 USD
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48176000 USD
CY2020Q2 ntct Finite Lived Intangible Asset Expected Amortization After Year Four
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P14Y7M6D
CY2020Q2 ntct Hedging Forecasted Cash Flows For Operating Expenses Denominated In Foreign Currencies Managed In Months
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P12M
CY2020Q2 ntct Contract Maturing Over Next Months
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25000000 shares
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100000 USD
CY2020Q1 us-gaap Restructuring Reserve
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CY2020Q2 ntct Restructuring Charges And Other Adjustments
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54000 USD
CY2020Q2 us-gaap Restructuring Reserve
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538000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3262000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3245000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
813000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
852000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
882000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1212000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
4957000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
5309000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1794000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1827000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y3M10D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M2D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9556000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14403000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12269000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10194000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10040000 USD
CY2020Q2 ntct Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
38322000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
94784000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14403000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
80381000 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
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
52000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
41000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
93000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
96000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
145000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
137000 USD
CY2020Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
100000 USD
CY2020Q1 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
1000000.0 USD
CY2017Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2020Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
7243431 shares
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-29343000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72303000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77302000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72303000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77302000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.096
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.017
CY2020Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183815000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
186024000 USD

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