2013 Q2 Form 10-Q Financial Statement

#000100528413000051 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2 2012 Q1
Revenue $49.36M $29.99M $12.62M
YoY Change 64.6% 166.5% 31.44%
Cost Of Revenue $8.282M $1.611M $1.088M
YoY Change 414.09% 302.75% 262.67%
Gross Profit $41.08M $28.38M $11.53M
YoY Change 44.76% 160.33% 24.0%
Gross Profit Margin 83.22% 94.63% 91.38%
Selling, General & Admin $6.336M $5.189M $4.311M
YoY Change 22.1% -18.92% -21.62%
% of Gross Profit 15.42% 18.29% 37.38%
Research & Development $7.316M $7.236M $6.661M
YoY Change 1.11% 29.21% 0.92%
% of Gross Profit 17.81% 25.5% 57.76%
Depreciation & Amortization $3.300M $500.0K $418.0K
YoY Change 560.0% 66.67% 4.5%
% of Gross Profit 8.03% 1.76% 3.62%
Operating Expenses $27.63M $17.08M $14.18M
YoY Change 61.78% 43.5% 18.15%
Operating Profit $21.73M $12.91M -$1.558M
YoY Change 68.33% -1391.0% -42.3%
Interest Expense $10.00K $18.00K $20.00K
YoY Change -44.44% -99.62% -100.23%
% of Operating Profit 0.05% 0.14%
Other Income/Expense, Net
YoY Change
Pretax Income $21.90M $13.25M -$1.221M
YoY Change 65.29% 268.03% -89.47%
Income Tax $6.517M $2.285M $0.00
% Of Pretax Income 29.76% 17.25%
Net Earnings $15.38M $10.96M -$1.221M
YoY Change 40.3% 230.94% -89.72%
Net Earnings / Revenue 31.16% 36.56% -9.68%
Basic Earnings Per Share $0.34 $0.24 -$0.03
Diluted Earnings Per Share $0.33 $0.23 -$0.03
COMMON SHARES
Basic Shares Outstanding 45.86M shares 45.95M shares 45.75M shares
Diluted Shares Outstanding 46.50M shares 46.86M shares 45.75M shares

Balance Sheet

Concept 2013 Q2 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.5M $350.0M $338.6M
YoY Change -28.44% 7.23% 4.22%
Cash & Equivalents $80.70M $159.6M $159.6M
Short-Term Investments $169.8M $190.4M $194.3M
Other Short-Term Assets $6.200M $3.900M $2.500M
YoY Change 58.97% 39.29% 47.06%
Inventory $8.673M $8.600M $5.600M
Prepaid Expenses
Receivables $14.45M $9.600M $8.700M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $274.1M $372.1M $355.3M
YoY Change -26.35% 10.81% 6.83%
LONG-TERM ASSETS
Property, Plant & Equipment $13.90M $12.00M $12.30M
YoY Change 15.87% 14.29% 25.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.800M $1.200M $1.000M
YoY Change 383.33%
Other Assets $275.0K $300.0K $300.0K
YoY Change -8.33% 0.0% 0.0%
Total Long-Term Assets $119.5M $13.80M $13.90M
YoY Change 765.61% 23.21% 31.13%
TOTAL ASSETS
Total Short-Term Assets $274.1M $372.1M $355.3M
Total Long-Term Assets $119.5M $13.80M $13.90M
Total Assets $393.5M $385.9M $369.2M
YoY Change 1.97% 11.21% 7.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.56M $7.100M $4.600M
YoY Change 48.66% 121.88% 100.0%
Accrued Expenses $7.406M $7.900M $6.500M
YoY Change -6.25% 38.6% 30.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.09M $20.90M $17.30M
YoY Change 10.48% 14.84% -31.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.10M $12.10M $12.00M
YoY Change 8.26% 10.0% 10.09%
Total Long-Term Liabilities $13.10M $12.10M $12.00M
YoY Change 8.26% 10.0% 10.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.09M $20.90M $17.30M
Total Long-Term Liabilities $13.10M $12.10M $12.00M
Total Liabilities $36.20M $33.00M $29.30M
YoY Change 9.7% 13.01% -19.51%
SHAREHOLDERS EQUITY
Retained Earnings -$193.6M
YoY Change
Common Stock $466.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.66M
YoY Change
Treasury Stock Shares 401.5K shares
Shareholders Equity $357.3M $352.9M $339.9M
YoY Change
Total Liabilities & Shareholders Equity $393.5M $385.9M $369.2M
YoY Change 1.97% 11.21% 7.58%

Cashflow Statement

Concept 2013 Q2 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $15.38M $10.96M -$1.221M
YoY Change 40.3% 230.94% -89.72%
Depreciation, Depletion And Amortization $3.300M $500.0K $418.0K
YoY Change 560.0% 66.67% 4.5%
Cash From Operating Activities $26.40M $11.20M -$2.012M
YoY Change 135.71% 5500.0% -225.75%
INVESTING ACTIVITIES
Capital Expenditures -$1.900M -$300.0K $1.802M
YoY Change 533.33% -70.0% -300.22%
Acquisitions
YoY Change
Other Investing Activities $10.60M $4.000M $39.10M
YoY Change 165.0% -102.06% -379.29%
Cash From Investing Activities $8.600M $3.700M $37.32M
YoY Change 132.43% -101.89% -350.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$71.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.0K 500.0K -$2.861M
YoY Change -80.0% -79.17% -101.14%
NET CHANGE
Cash From Operating Activities 26.40M 11.20M -$2.012M
Cash From Investing Activities 8.600M 3.700M $37.32M
Cash From Financing Activities 100.0K 500.0K -$2.861M
Net Change In Cash 35.10M 15.40M $32.45M
YoY Change 127.92% -107.98% -86.35%
FREE CASH FLOW
Cash From Operating Activities $26.40M $11.20M -$2.012M
Capital Expenditures -$1.900M -$300.0K $1.802M
Free Cash Flow $28.30M $11.50M -$3.814M
YoY Change 146.09% 858.33% -252.56%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BACKGROUND</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Universal Display Corporation (the Company) is engaged in the research, development and commercialization of organic light emitting diode (OLED) technologies and materials for use in flat panel display, solid-state lighting and other product applications. The Company&#8217;s primary business strategy is to develop and license its proprietary OLED technologies to product manufacturers for use in these applications. In support of this objective, the Company also develops new OLED materials and sells those materials to product manufacturers. Through internal research and development efforts and acquisitions from and relationships with entities such as Princeton University (Princeton), the University of Southern California (USC), the University of Michigan (Michigan), FUJIFILM Corporation (Fujifilm), Motorola Solutions, Inc. (f/k/a Motorola, Inc.) (Motorola) and PPG Industries, Inc. (PPG Industries), </font><font style="font-family:inherit;font-size:10pt;">the Company has established a significant portfolio of proprietary OLED technologies and materials (see Notes 5, 6 and 7).</font></div></div>
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CY2012Q4 us-gaap Preferred Stock Shares Issued
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CY2012Q4 us-gaap Preferred Stock Value
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CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
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us-gaap Revenues
Revenues
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Revenues
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us-gaap Revenues
Revenues
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CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2013Q2 us-gaap Unrealized Gain Loss On Investments
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0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Management&#8217;s Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;The estimates made are principally in the areas of revenue recognition for license agreements, the useful life of acquired technology, the valuation of the Company's convertible promissory note investments, income taxes including realization of deferred tax assets, stock-based compensation and retirement benefit plan liabilities. Actual results could differ from those estimates.</font></div></div>
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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46857309 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46523540 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46896898 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46496120 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45871166 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45953312 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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oled Common Stock Issued To Board Of Directors And Scientific Advisory Board That Was Earned In Previous Period
CommonStockIssuedToBoardOfDirectorsAndScientificAdvisoryBoardThatWasEarnedInPreviousPeriod
328000 USD
oled Common Stock Issued To Board Of Directors And Scientific Advisory Board That Was Earned In Previous Period
CommonStockIssuedToBoardOfDirectorsAndScientificAdvisoryBoardThatWasEarnedInPreviousPeriod
300000 USD
oled Common Stock Issued To Employees That Was Accrued For In Previous Period Net Of Shares Withheld For Taxes
CommonStockIssuedToEmployeesThatWasAccruedForInPreviousPeriodNetOfSharesWithheldForTaxes
282000 USD
oled Common Stock Issued To Employees That Was Accrued For In Previous Period Net Of Shares Withheld For Taxes
CommonStockIssuedToEmployeesThatWasAccruedForInPreviousPeriodNetOfSharesWithheldForTaxes
252000 USD
CY2011Q3 oled Companies Filing Notices Of Opposition To Patent
CompaniesFilingNoticesOfOppositionToPatent
3 company
CY2010Q2 oled Companies Filing Notices Of Opposition To Patent
CompaniesFilingNoticesOfOppositionToPatent
5 company
oled Companies Filing Notices Of Opposition To Patent
CompaniesFilingNoticesOfOppositionToPatent
3 company
CY2013Q2 oled Deferred Revenue Under License Agreements Not Yet Executed Or Deemed Effective
DeferredRevenueUnderLicenseAgreementsNotYetExecutedOrDeemedEffective
2000000 USD
oled Exercise Of Common Stock Options And Warrants Net Of Tendered Shares Value
ExerciseOfCommonStockOptionsAndWarrantsNetOfTenderedSharesValue
271000 USD
oled Issuance Of Common Stock To Board Of Directors And Scientific Advisory Board Shares Earned In Prior Period
IssuanceOfCommonStockToBoardOfDirectorsAndScientificAdvisoryBoardSharesEarnedInPriorPeriod
9212 shares
oled Issuance Of Common Stock To Board Of Directors And Scientific Advisory Board Value
IssuanceOfCommonStockToBoardOfDirectorsAndScientificAdvisoryBoardValue
694000 USD
oled Issuance Of Common Stock To Board Of Directors And Scientific Advisory Board Value Earned In Prior Period
IssuanceOfCommonStockToBoardOfDirectorsAndScientificAdvisoryBoardValueEarnedInPriorPeriod
300000 USD
CY2012Q3 oled Joint Development Agreement Annual Commitment
JointDevelopmentAgreementAnnualCommitment
1000000.0 USD
CY2012Q3 oled Joint Development Agreement Commitment Period
JointDevelopmentAgreementCommitmentPeriod
P3Y
CY2013Q2 oled Long Term Purchase Commitment Percent Of Services Payable In Cash Or Shares
LongTermPurchaseCommitmentPercentOfServicesPayableInCashOrShares
0.5
CY2010Q2 oled Notices Of Patent Invalidation Trials
NoticesOfPatentInvalidationTrials
2 notice_of_invalidation
CY2013Q2 oled Number Of Patents Issued And Pending Application
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3000
CY2013Q2 oled Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
36000 USD
CY2012Q4 oled Preferred Stock Liquidation Value
PreferredStockLiquidationValue
1500000 USD
CY2013Q2 oled Preferred Stock Liquidation Value
PreferredStockLiquidationValue
1500000 USD
oled Proceeds From Stock Options And Warrants Exercised
ProceedsFromStockOptionsAndWarrantsExercised
943000 USD
oled Proceeds From Stock Options And Warrants Exercised
ProceedsFromStockOptionsAndWarrantsExercised
271000 USD
oled Property Equipment And Intangible Assets Incurred But Not Yet Paid
PropertyEquipmentAndIntangibleAssetsIncurredButNotYetPaid
891000 USD
oled Property Equipment And Intangible Assets Incurred But Not Yet Paid
PropertyEquipmentAndIntangibleAssetsIncurredButNotYetPaid
0 USD
CY2013Q2 oled Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-339000 USD
oled Shares Issued To Employees Shares Earned In Prior Period
SharesIssuedToEmployeesSharesEarnedInPriorPeriod
13356 shares
oled Shares Issued To Employees Value Earned In Prior Period
SharesIssuedToEmployeesValueEarnedInPriorPeriod
435000 USD
oled Shares Withheld For Tax Withholding Obligations Shares Earned In Prior Period
SharesWithheldForTaxWithholdingObligationsSharesEarnedInPriorPeriod
4672 shares
oled Shares Withheld For Tax Withholding Obligations Value Earned In Prior Period
SharesWithheldForTaxWithholdingObligationsValueEarnedInPriorPeriod
153000 USD
oled Stock Based Compensation To Board Of Directors And Scientific Advisory Board
StockBasedCompensationToBoardOfDirectorsAndScientificAdvisoryBoard
437000 USD
oled Stock Based Compensation To Board Of Directors And Scientific Advisory Board
StockBasedCompensationToBoardOfDirectorsAndScientificAdvisoryBoard
394000 USD
oled Stock Issued During Period Value Share Based Compensation Net Of Shares Withheld For Employee Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetOfSharesWithheldForEmployeeTaxes
328000 USD
oled Withholding Tax Rate For Royalty Payments
WithholdingTaxRateForRoyaltyPayments
0.165
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001005284
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46224002 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL DISPLAY CORP \PA\

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