2019 Q2 Form 10-Q Financial Statement

#000114036119014385 Filed on August 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $623.5M $704.2M
YoY Change -11.46% 28.01%
Cost Of Revenue $154.0M $168.5M
YoY Change -8.61% 38.68%
Gross Profit $469.5M $535.6M
YoY Change -12.34% 24.97%
Gross Profit Margin 75.3% 76.06%
Selling, General & Admin $395.3M $452.9M
YoY Change -12.72% 24.49%
% of Gross Profit 84.2% 84.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.05M $21.24M
YoY Change -10.28% 21.34%
% of Gross Profit 4.06% 3.96%
Operating Expenses $395.3M $452.9M
YoY Change -12.72% 24.46%
Operating Profit $74.20M $82.76M
YoY Change -10.35% 27.92%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$3.326M -$11.17M
YoY Change -70.21% 313.52%
Pretax Income $70.88M $71.60M
YoY Change -1.01% 15.48%
Income Tax $24.50M $20.60M
% Of Pretax Income 34.57% 28.77%
Net Earnings $46.30M $51.00M
YoY Change -9.22% 21.43%
Net Earnings / Revenue 7.43% 7.24%
Basic Earnings Per Share
Diluted Earnings Per Share $828.3K $899.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $368.4M $410.2M
YoY Change -10.19% 16.17%
Cash & Equivalents $360.6M $402.0M
Short-Term Investments $7.700M $8.200M
Other Short-Term Assets $65.60M $70.90M
YoY Change -7.48% -17.08%
Inventory $292.7M $283.7M
Prepaid Expenses
Receivables $61.60M $50.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $788.2M $815.0M
YoY Change -3.29% 13.15%
LONG-TERM ASSETS
Property, Plant & Equipment $443.0M $503.5M
YoY Change -12.02% 11.72%
Goodwill $196.6M
YoY Change
Intangibles $84.48M
YoY Change
Long-Term Investments
YoY Change
Other Assets $160.4M $144.6M
YoY Change 10.9% -10.41%
Total Long-Term Assets $1.003B $931.4M
YoY Change 7.68% 18.38%
TOTAL ASSETS
Total Short-Term Assets $788.2M $815.0M
Total Long-Term Assets $1.003B $931.4M
Total Assets $1.791B $1.746B
YoY Change 2.56% 15.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.55M $58.90M
YoY Change -17.57% 55.82%
Accrued Expenses $306.5M $290.7M
YoY Change 5.44% 10.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $59.50M $97.50M
YoY Change -38.97% -2.99%
Total Short-Term Liabilities $414.5M $447.1M
YoY Change -7.29% 11.64%
LONG-TERM LIABILITIES
Long-Term Debt $349.0M $370.5M
YoY Change -5.8% 14.32%
Other Long-Term Liabilities $192.6M $125.3M
YoY Change 53.71% 50.96%
Total Long-Term Liabilities $541.6M $495.8M
YoY Change 9.24% 21.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $414.5M $447.1M
Total Long-Term Liabilities $541.6M $495.8M
Total Liabilities $956.1M $942.8M
YoY Change 1.41% 16.74%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $835.0M $803.5M
YoY Change
Total Liabilities & Shareholders Equity $1.791B $1.746B
YoY Change 2.56% 15.88%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $46.30M $51.00M
YoY Change -9.22% 21.43%
Depreciation, Depletion And Amortization $19.05M $21.24M
YoY Change -10.28% 21.34%
Cash From Operating Activities $82.70M $53.00M
YoY Change 56.04% -15.47%
INVESTING ACTIVITIES
Capital Expenditures $15.45M $15.78M
YoY Change -2.08% -232.58%
Acquisitions
YoY Change
Other Investing Activities -$800.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$16.30M -$15.70M
YoY Change 3.82% -24.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.70M -39.00M
YoY Change -64.87% 24.2%
NET CHANGE
Cash From Operating Activities 82.70M 53.00M
Cash From Investing Activities -16.30M -15.70M
Cash From Financing Activities -13.70M -39.00M
Net Change In Cash 52.70M -1.700M
YoY Change -3200.0% -116.04%
FREE CASH FLOW
Cash From Operating Activities $82.70M $53.00M
Capital Expenditures $15.45M $15.78M
Free Cash Flow $67.25M $37.22M
YoY Change 80.67% -50.1%

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