$OFIX
Orthofix Medical Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312514112535 Filed on March 24, 2014

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $97.64M $113.4M
YoY Change -13.92% -2.78%
Cost Of Revenue $21.88M $27.55M
YoY Change -20.56% 18.81%
Gross Profit $75.76M $85.88M
YoY Change -11.78% -8.14%
Gross Profit Margin 77.59% 75.71%
Selling, General & Admin $59.72M $61.37M
YoY Change -2.69% -8.82%
% of Gross Profit 78.83% 71.46%
Research & Development $8.551M $9.252M
YoY Change -7.58% 48.53%
% of Gross Profit 11.29% 10.77%
Depreciation & Amortization $5.300M $5.400M
YoY Change -1.85% -10.0%
% of Gross Profit 7.0% 6.29%
Operating Expenses $68.84M $71.58M
YoY Change -3.83% -3.39%
Operating Profit $6.920M $14.30M
YoY Change -51.6% -26.28%
Interest Expense $455.0K $1.265M
YoY Change -64.03% -42.45%
% of Operating Profit 6.58% 8.85%
Other Income/Expense, Net -$1.662M -$605.0K
YoY Change 174.71% -76.18%
Pretax Income $5.258M $13.69M
YoY Change -61.6% -18.76%
Income Tax $3.246M $3.823M
% Of Pretax Income 61.73% 27.92%
Net Earnings -$3.011M $7.254M
YoY Change -141.51% -27.15%
Net Earnings / Revenue -3.08% 6.4%
Basic Earnings Per Share -$0.16 $0.38
Diluted Earnings Per Share -$0.16 $0.37
COMMON SHARES
Basic Shares Outstanding 19.14M shares 18.83M shares
Diluted Shares Outstanding 19.27M shares 19.22M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.40M $50.10M
YoY Change -45.31% 82.18%
Cash & Equivalents $26.37M $50.09M
Short-Term Investments
Other Short-Term Assets $83.30M $118.4M
YoY Change -29.65% 79.12%
Inventory $94.94M $78.40M
Prepaid Expenses
Receivables $90.83M $149.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $296.4M $396.4M
YoY Change -25.23% 14.53%
LONG-TERM ASSETS
Property, Plant & Equipment $55.17M $45.30M
YoY Change 21.78% -7.93%
Goodwill $72.76M
YoY Change
Intangibles $6.857M
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.067M $31.30M
YoY Change -71.03% 5.03%
Total Long-Term Assets $149.9M $134.0M
YoY Change 11.89% -55.47%
TOTAL ASSETS
Total Short-Term Assets $296.4M $396.4M
Total Long-Term Assets $149.9M $134.0M
Total Assets $446.3M $530.4M
YoY Change -15.85% -18.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.90M $11.60M
YoY Change 62.93% -36.96%
Accrued Expenses $83.90M
YoY Change 82.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $500.0K
YoY Change -100.0% -79.17%
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $71.57M $146.0M
YoY Change -50.98% 9.61%
LONG-TERM LIABILITIES
Long-Term Debt $20.00M $40.00M
YoY Change -50.0% -80.12%
Other Long-Term Liabilities $10.32M $3.300M
YoY Change 212.85% -54.17%
Total Long-Term Liabilities $10.32M $43.30M
YoY Change -76.16% -79.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.57M $146.0M
Total Long-Term Liabilities $10.32M $43.30M
Total Liabilities $114.2M $205.2M
YoY Change -44.36% -41.22%
SHAREHOLDERS EQUITY
Retained Earnings $117.0M
YoY Change
Common Stock $227.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $332.1M $325.2M
YoY Change
Total Liabilities & Shareholders Equity $446.3M $530.4M
YoY Change -15.85% -18.02%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$3.011M $7.254M
YoY Change -141.51% -27.15%
Depreciation, Depletion And Amortization $5.300M $5.400M
YoY Change -1.85% -10.0%
Cash From Operating Activities $19.00M $8.700M
YoY Change 118.39% 89.13%
INVESTING ACTIVITIES
Capital Expenditures -$7.400M -$6.500M
YoY Change 13.85% 16.07%
Acquisitions
YoY Change
Other Investing Activities -$800.0K $153.1M
YoY Change -100.52%
Cash From Investing Activities -$8.200M $146.6M
YoY Change -105.59% -2717.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.00M -151.8M
YoY Change -88.14% -3197.96%
NET CHANGE
Cash From Operating Activities 19.00M 8.700M
Cash From Investing Activities -8.200M 146.6M
Cash From Financing Activities -18.00M -151.8M
Net Change In Cash -7.200M 3.500M
YoY Change -305.71% -10.26%
FREE CASH FLOW
Cash From Operating Activities $19.00M $8.700M
Capital Expenditures -$7.400M -$6.500M
Free Cash Flow $26.40M $15.20M
YoY Change 73.68% 49.02%

Facts In Submission

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