$OFIX
Orthofix Medical Inc.

2019 Q2 Form 10-Q Financial Statement

#000156459019028764 Filed on August 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $115.9M $111.5M
YoY Change 3.86% 2.39%
Cost Of Revenue $25.81M $22.84M
YoY Change 13.04% -1.48%
Gross Profit $90.04M $88.71M
YoY Change 1.49% 3.44%
Gross Profit Margin 77.72% 79.53%
Selling, General & Admin $78.80M $73.80M
YoY Change 6.78% 4.09%
% of Gross Profit 87.52% 83.19%
Research & Development $9.000M $7.891M
YoY Change 14.05% 14.36%
% of Gross Profit 10.0% 8.9%
Depreciation & Amortization $6.200M $4.500M
YoY Change 37.78% -15.09%
% of Gross Profit 6.89% 5.07%
Operating Expenses $89.59M $82.80M
YoY Change 8.2% 6.47%
Operating Profit $451.0K $5.915M
YoY Change -92.38% -26.04%
Interest Expense $500.0K -$300.0K
YoY Change -266.67% -400.0%
% of Operating Profit 110.86% -5.07%
Other Income/Expense, Net -$200.0K -$4.800M
YoY Change -95.83% -900.0%
Pretax Income $672.0K $2.021M
YoY Change -66.75% -76.77%
Income Tax $1.200M $1.100M
% Of Pretax Income 178.57% 54.43%
Net Earnings -$547.0K $925.0K
YoY Change -159.14% -75.99%
Net Earnings / Revenue -0.47% 0.83%
Basic Earnings Per Share -$0.03 $0.05
Diluted Earnings Per Share -$0.03 $0.05
COMMON SHARES
Basic Shares Outstanding 18.83M 18.41M
Diluted Shares Outstanding 18.83M 18.84M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.10M $45.70M
YoY Change 14.0% 3.16%
Cash & Equivalents $52.14M $45.69M
Short-Term Investments
Other Short-Term Assets $21.00M $35.60M
YoY Change -41.01% 106.98%
Inventory $79.14M $81.70M
Prepaid Expenses
Receivables $80.59M $74.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $232.8M $237.4M
YoY Change -1.93% 19.54%
LONG-TERM ASSETS
Property, Plant & Equipment $64.40M $44.40M
YoY Change 45.05% -4.93%
Goodwill $71.18M
YoY Change
Intangibles $55.63M
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.20M $36.50M
YoY Change -25.47% -38.45%
Total Long-Term Assets $256.0M $204.4M
YoY Change 25.23% 20.88%
TOTAL ASSETS
Total Short-Term Assets $232.8M $237.4M
Total Long-Term Assets $256.0M $204.4M
Total Assets $488.8M $441.8M
YoY Change 10.64% 20.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.52M $14.50M
YoY Change 34.64% 2.11%
Accrued Expenses $1.800M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K
YoY Change
Total Short-Term Liabilities $67.99M $63.90M
YoY Change 6.39% -1.84%
LONG-TERM LIABILITIES
Long-Term Debt $20.80M $0.00
YoY Change
Other Long-Term Liabilities $52.18M $58.00M
YoY Change -10.03% 126.56%
Total Long-Term Liabilities $52.18M $58.00M
YoY Change -10.03% 126.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $67.99M $63.90M
Total Long-Term Liabilities $52.18M $58.00M
Total Liabilities $141.0M $121.9M
YoY Change 15.68% 34.4%
SHAREHOLDERS EQUITY
Retained Earnings $86.56M
YoY Change
Common Stock $259.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $347.8M $319.8M
YoY Change
Total Liabilities & Shareholders Equity $488.8M $441.8M
YoY Change 10.64% 20.15%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$547.0K $925.0K
YoY Change -159.14% -75.99%
Depreciation, Depletion And Amortization $6.200M $4.500M
YoY Change 37.78% -15.09%
Cash From Operating Activities $9.300M $16.60M
YoY Change -43.98% -19.42%
INVESTING ACTIVITIES
Capital Expenditures -$5.400M -$3.100M
YoY Change 74.19% -34.04%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$43.70M
YoY Change -100.0%
Cash From Investing Activities -$5.400M -$46.80M
YoY Change -88.46% 895.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.200M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 9.300M 16.60M
Cash From Investing Activities -5.400M -46.80M
Cash From Financing Activities -1.200M 0.000
Net Change In Cash 2.700M -30.20M
YoY Change -108.94% -283.03%
FREE CASH FLOW
Cash From Operating Activities $9.300M $16.60M
Capital Expenditures -$5.400M -$3.100M
Free Cash Flow $14.70M $19.70M
YoY Change -25.38% -22.13%

Facts In Submission

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CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2018Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Amortization Of Intangible Assets
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373000
CY2019Q2 ofix Business Combination Acquisition Related Amortization And Remeasurement
BusinessCombinationAcquisitionRelatedAmortizationAndRemeasurement
1808000
CY2018Q2 ofix Business Combination Acquisition Related Amortization And Remeasurement
BusinessCombinationAcquisitionRelatedAmortizationAndRemeasurement
1419000
ofix Business Combination Acquisition Related Amortization And Remeasurement
BusinessCombinationAcquisitionRelatedAmortizationAndRemeasurement
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ofix Business Combination Acquisition Related Amortization And Remeasurement
BusinessCombinationAcquisitionRelatedAmortizationAndRemeasurement
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CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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CY2018Q2 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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CY2018Q2 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2019Q2 ofix Stock Shares Issued Net Of Shares For Tax Withholdings
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CY2018Q2 ofix Stock Shares Issued Net Of Shares For Tax Withholdings
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ofix Stock Shares Issued Net Of Shares For Tax Withholdings
StockSharesIssuedNetOfSharesForTaxWithholdings
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CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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19179057
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18811356

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