$NTNX
Nutanix, Inc. Stock $ntnx

$ntnx Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000161873217000189 Filed on December 13, 2017

Income Statement

Concept	2017 Q4	2016 Q4
Revenue	$275.6M	$188.6M
YoY Change	46.13%	114.87%
Cost Of Revenue	$108.6M	$69.76M
YoY Change	55.7%	98.87%
Gross Profit	$166.9M	$118.8M
YoY Change	40.51%	125.52%
Gross Profit Margin	60.58%	63.0%
Selling, General & Admin	$161.5M	$158.0M
YoY Change	2.19%	139.48%
% of Gross Profit	96.72%	133.0%
Research & Development	$64.51M	$75.28M
YoY Change	-14.31%	215.55%
% of Gross Profit	38.65%	63.37%
Depreciation & Amortization	$11.33M	$8.572M
YoY Change	32.21%	54.26%
% of Gross Profit	6.79%	7.22%
Operating Expenses	$226.0M	$233.3M
YoY Change	-3.13%	159.69%
Operating Profit	-$59.04M	-$114.5M
YoY Change	-48.43%	208.12%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$189.0K	-$25.71M
YoY Change	-99.26%	2852.01%
Pretax Income	-$59.23M	-$140.2M
YoY Change	-57.75%	268.68%
Income Tax	$2.259M	$111.0K
% Of Pretax Income
Net Earnings	-$61.49M	-$140.3M
YoY Change	-56.18%	264.0%
Net Earnings / Revenue	-22.31%	-74.41%
Basic Earnings Per Share
Diluted Earnings Per Share	-$392.2K	-$1.886M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$365.9M	$347.1M
YoY Change	5.43%	154.85%
Cash & Equivalents	$132.5M	$225.5M
Short-Term Investments	$233.5M	$121.6M
Other Short-Term Assets	$55.40M	$35.70M
YoY Change	55.18%	58.67%
Inventory
Prepaid Expenses
Receivables	$171.6M	$147.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$592.9M	$530.5M
YoY Change	11.76%	156.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$67.58M	$46.33M
YoY Change	45.86%	50.42%
Goodwill	$16.67M	$16.78M
YoY Change	-0.67%
Intangibles	$24.90M	$27.83M
YoY Change	-10.53%
Long-Term Investments
YoY Change
Other Assets	$7.347M	$4.680M
YoY Change	56.99%	-72.95%
Total Long-Term Assets	$172.0M	$117.7M
YoY Change	46.09%	144.79%
TOTAL ASSETS
Total Short-Term Assets	$592.9M	$530.5M
Total Long-Term Assets	$172.0M	$117.7M
Total Assets	$764.9M	$648.3M
YoY Change	17.99%	154.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$68.63M	$57.31M
YoY Change	19.75%	115.44%
Accrued Expenses	$9.431M	$6.591M
YoY Change	43.09%	-60.77%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$319.0M	$258.1M
YoY Change	23.58%	121.53%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$10.55M	$7.044M
YoY Change	49.83%	-92.45%
Total Long-Term Liabilities	$10.55M	$7.044M
YoY Change	49.83%	-92.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$319.0M	$258.1M
Total Long-Term Liabilities	$10.55M	$7.044M
Total Liabilities	$548.3M	$476.6M
YoY Change	15.05%	127.17%
SHAREHOLDERS EQUITY
Retained Earnings	-$792.5M	-$604.0M
YoY Change	31.2%
Common Stock	$4.000K	$4.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$216.6M	$171.7M
YoY Change
Total Liabilities & Shareholders Equity	$764.9M	$648.3M
YoY Change	17.99%	154.32%

Cashflow Statement

Concept	2017 Q4	2016 Q4
OPERATING ACTIVITIES
Net Income	-$61.49M	-$140.3M
YoY Change	-56.18%	264.0%
Depreciation, Depletion And Amortization	$11.33M	$8.572M
YoY Change	32.21%	54.26%
Cash From Operating Activities	$10.10M	$4.160M
YoY Change	142.74%	-174.07%
INVESTING ACTIVITIES
Capital Expenditures	$17.97M	$11.92M
YoY Change	50.78%	23.57%
Acquisitions	$0.00	$184.0K
YoY Change	-100.0%
Other Investing Activities	-$23.19M	-$36.04M
YoY Change	-35.65%	-3206.9%
Cash From Investing Activities	-$41.15M	-$47.96M
YoY Change	-14.19%	465.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$25.15M	$170.1M
YoY Change	-85.21%	15631.08%
NET CHANGE
Cash From Operating Activities	$10.10M	$4.160M
Cash From Investing Activities	-$41.15M	-$47.96M
Cash From Financing Activities	$25.15M	$170.1M
Net Change In Cash	-$5.909M	$126.3M
YoY Change	-104.68%	-1069.84%
FREE CASH FLOW
Cash From Operating Activities	$10.10M	$4.160M
Capital Expenditures	$17.97M	$11.92M
Free Cash Flow	-$7.867M	-$7.755M
YoY Change	1.44%	-49.17%

Facts In Submission

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CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-59039000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1867000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7649000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7347000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-8000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-130000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-130000	USD
CY2016Q4	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	87448000	USD
CY2017Q4	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	59108000	USD
CY2016Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	184000	USD
CY2017Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	5912000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10289000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10554000	USD
CY2016Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-183000	USD
CY2017Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-131000	USD
CY2016Q4	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1580000	USD
CY2017Q4	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2016Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2243000	USD
CY2017Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	85000	USD
CY2016Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11915000	USD
CY2017Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17965000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	6008000	USD
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000025
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000025
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	166224000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28362000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28942000	USD
CY2016Q4	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	254455000	USD
CY2017Q4	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2016Q4	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	19950000	USD
CY2017Q4	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	35920000	USD
CY2016Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	73000	USD
CY2017Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016Q4	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	31638000	USD
CY2017Q4	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2016Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1472000	USD
CY2017Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25231000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	146973000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58072000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	67575000	USD
CY2016Q4	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	200000	USD
CY2017Q4	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	300000	USD
CY2016Q4	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	7124000	USD
CY2017Q4	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2016Q4	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	75000000	USD
CY2017Q4	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2016Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	75281000	USD
CY2017Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	64512000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-730969000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-792456000	USD
CY2016Q4	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	100000	USD
CY2017Q4	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	300000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	153536000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	219052000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	188561000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	275552000	USD
CY2016Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	35025000	USD
CY2017Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	56500000	USD
CY2016Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	128625000	USD
CY2017Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	145405000	USD
CY2016Q4	us-gaap	Share Based Compensation ShareBasedCompensation	90728000	USD
CY2017Q4	us-gaap	Share Based Compensation ShareBasedCompensation	35515000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	17656096	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.09
CY2016Q4	us-gaap	Stock Issued1 StockIssued1	27063000	USD
CY2017Q4	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2580224	shares
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	217063000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	216580000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	74373788	shares
CY2017Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	156780631	shares
CY2017Q4	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-weight:bold;">Concentration Risk: </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-style:italic;">Concentration of revenue and accounts receivable</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">—We sell our products primarily through Partners and occasionally directly to end-customers. For the </font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">three</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;"> months ended </font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">October 31, 2016</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;"> and 2017, no end-customer accounted for 10% or more of total revenue. </font></div></div>
CY2017Q4	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">—The preparation of interim condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Such management estimates include, but are not limited to, the best estimate of standalone selling prices for products and related support; determination of fair value of stock-based awards; accounting for income taxes, including the valuation reserve on deferred tax assets and uncertain tax positions; warranty liability; commissions expense; fair value of assets and liabilities acquired in business combinations; and contingencies and litigation. Management evaluates these estimates and assumptions on an ongoing basis using historical experience and other factors and makes adjustments when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could materially differ from those estimates and assumptions. </font></div></div>

Files In Submission

Name	View Source	Status
0001618732-17-000189-index-headers.html	Edgar Link	pending
0001618732-17-000189-index.html	Edgar Link	pending
0001618732-17-000189.txt	Edgar Link	pending
0001618732-17-000189-xbrl.zip	Edgar Link	pending
ex311-10312017x10q.htm	Edgar Link	pending
ex312-10312017x10q.htm	Edgar Link	pending
ex321-10312017x10q.htm	Edgar Link	pending
ex322-10312017x10q.htm	Edgar Link	pending
exhibit101-offerletterloui.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ntnx-10312017x10qxq1x18.htm	Edgar Link	pending
ntnx-20171031.xml	Edgar Link	completed
ntnx-20171031.xsd	Edgar Link	pending
ntnx-20171031_cal.xml	Edgar Link	unprocessable
ntnx-20171031_def.xml	Edgar Link	unprocessable
ntnx-20171031_lab.xml	Edgar Link	unprocessable
ntnx-20171031_pre.xml	Edgar Link	unprocessable
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$NTNX
Nutanix, Inc. Stock $ntnx

2017 Q4 Form 10-Q Financial Statement

#000161873217000189 Filed on December 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$NTNX Nutanix, Inc. Stock $ntnx

2017 Q4 Form 10-Q Financial Statement

#000161873217000189 Filed on December 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTNX
Nutanix, Inc. Stock $ntnx