$OLED
UNIVERSAL DISPLAY CORP \PA\

2016 Q4 Form 10-K Financial Statement

#000156459018002868 Filed on February 22, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $74.58M $30.21M $64.39M
YoY Change 19.68% -23.35% 10.84%
Cost Of Revenue $11.30M $7.300M $5.684M
YoY Change 14.14% 0.75% -85.46%
Gross Profit $63.30M $22.90M $58.71M
YoY Change 20.8% -28.82% 208.89%
Gross Profit Margin 84.88% 75.79% 91.17%
Selling, General & Admin $900.0K $8.465M $7.688M
YoY Change -93.18% 16.92% 14.66%
% of Gross Profit 1.42% 36.97% 13.1%
Research & Development $11.20M $10.12M $11.00M
YoY Change -11.11% -11.51% 3.32%
% of Gross Profit 17.69% 44.18% 18.74%
Depreciation & Amortization $6.800M $6.600M $3.700M
YoY Change 83.78% 88.57% 8.82%
% of Gross Profit 10.74% 28.82% 6.3%
Operating Expenses $28.50M $18.58M $24.68M
YoY Change 10.47% -40.16% -60.55%
Operating Profit $34.80M $4.317M $34.03M
YoY Change 30.83% -48.37% -859.32%
Interest Expense $500.0K $5.000K $8.000K
YoY Change 150.0% -28.57% -33.33%
% of Operating Profit 1.44% 0.12% 0.02%
Other Income/Expense, Net $100.0K -$68.00K -$1.176M
YoY Change 325.0%
Pretax Income $35.40M -$2.500M $32.85M
YoY Change 32.09% -129.11% -863.04%
Income Tax $9.600M -$1.000M $11.05M
% Of Pretax Income 27.12% 33.63%
Net Earnings $25.82M -$1.500M $21.80M
YoY Change 42.74% -121.29% -285.22%
Net Earnings / Revenue 34.62% -4.96% 33.86%
Basic Earnings Per Share $0.55 -$0.03 $0.46
Diluted Earnings Per Share $0.55 -$0.03 $0.46
COMMON SHARES
Basic Shares Outstanding 46.93M
Diluted Shares Outstanding 47.04M

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $328.0M $285.9M $316.2M
YoY Change -17.07% -20.91% -11.23%
Cash & Equivalents $139.4M $54.42M $69.93M
Short-Term Investments $188.6M $231.5M $246.3M
Other Short-Term Assets $6.392M $17.60M $15.70M
YoY Change 167.78% 289.12% 228.93%
Inventory $17.31M $16.10M $16.47M
Prepaid Expenses
Receivables $24.99M $22.50M $18.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $385.4M $342.0M $366.3M
YoY Change -13.92% -19.32% -10.71%
LONG-TERM ASSETS
Property, Plant & Equipment $27.20M $25.80M $22.60M
YoY Change 21.4% 20.06% 8.11%
Goodwill $15.54M
YoY Change
Intangibles
YoY Change
Long-Term Investments $15.00M $15.20M $15.80M
YoY Change 581.82% 406.67% 305.13%
Other Assets $307.0K $12.80M $543.0K
YoY Change 76.44% 5417.24% 57.39%
Total Long-Term Assets $242.2M $242.8M $213.7M
YoY Change 116.77% 119.87% 85.91%
TOTAL ASSETS
Total Short-Term Assets $385.4M $342.0M $366.3M
Total Long-Term Assets $242.2M $242.8M $213.7M
Total Assets $627.6M $584.8M $580.0M
YoY Change 12.18% 9.45% 10.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.112M $5.500M $6.368M
YoY Change 18.44% -46.78% -4.33%
Accrued Expenses $19.85M $13.20M $10.70M
YoY Change 14.14% 1.7% -34.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $40.21M $30.60M $27.72M
YoY Change 16.51% -30.84% -38.6%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $58.90M $58.30M $58.40M
YoY Change 1.38% 51.04% 49.36%
Total Long-Term Liabilities $58.90M $58.30M $58.40M
YoY Change 1.38% 51.04% 49.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.21M $30.60M $27.72M
Total Long-Term Liabilities $58.90M $58.30M $58.40M
Total Liabilities $99.09M $88.90M $86.08M
YoY Change 6.96% 7.28% 2.19%
SHAREHOLDERS EQUITY
Retained Earnings -$25.56M -$49.88M
YoY Change -65.29% -49.5%
Common Stock $483.0K $483.0K
YoY Change 0.21% 1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $40.16M $40.16M
YoY Change 0.0% 0.0%
Treasury Stock Shares $1.358M
Shareholders Equity $528.5M $495.8M $493.9M
YoY Change
Total Liabilities & Shareholders Equity $627.6M $584.8M $580.0M
YoY Change 12.18% 9.45% 10.44%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $25.82M -$1.500M $21.80M
YoY Change 42.74% -121.29% -285.22%
Depreciation, Depletion And Amortization $6.800M $6.600M $3.700M
YoY Change 83.78% 88.57% 8.82%
Cash From Operating Activities $40.00M $4.100M $36.00M
YoY Change 21.21% -24.07% 27.66%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$2.200M -$97.70M
YoY Change 625.0% 37.5% 8781.82%
Acquisitions
YoY Change
Other Investing Activities $43.50M -$17.50M $24.20M
YoY Change -270.59% -25.53% -155.76%
Cash From Investing Activities $40.60M -$19.70M -$73.50M
YoY Change -256.76% -21.51% 64.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.300M 100.0K -2.600M
YoY Change 760.0% -66.67% -620.0%
NET CHANGE
Cash From Operating Activities 40.00M 4.100M 36.00M
Cash From Investing Activities 40.60M -19.70M -73.50M
Cash From Financing Activities 4.300M 100.0K -2.600M
Net Change In Cash 84.90M -15.50M -40.10M
YoY Change 1017.11% -20.1% 152.2%
FREE CASH FLOW
Cash From Operating Activities $40.00M $4.100M $36.00M
Capital Expenditures -$2.900M -$2.200M -$97.70M
Free Cash Flow $42.90M $6.300M $133.7M
YoY Change 28.44% -10.0% 356.31%

Facts In Submission

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297000
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4362000
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56000
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8402000
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3360000
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48812000
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80338000
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113612000
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33380000
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450277000
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691876000
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498508000
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734000
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4363000
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-103000
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467000
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1670000
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439000
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354000
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38000
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185000
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2034000
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9432000
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4870000
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5337000
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4232000
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5652000
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-14312000
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-14000
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41852000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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52095000
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-19000
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-207000
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4232000
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23248000
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10364000
CY2017 us-gaap Nature Of Operations
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<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1.</font></p></td> <td valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="font-weight:normal;"></font><font style="font-size:10pt;">BUSINESS:</font></p></td></tr></table></div> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Universal Display Corporation (the Company) is a leader in the research, development and commercialization of organic light emitting diode (OLED) technologies and materials for use in display and solid-state lighting applications.&#160;OLEDs are thin, lightweight and power-efficient solid-state devices that emit light that can be manufactured on both flexible and rigid substrates, making them highly suitable for use in full-color displays and as lighting products. OLED displays are capturing a growing share of the display market.&#160;The Company believes this is because OLEDs offer potential advantages over competing display technologies with respect to power efficiency, contrast ratio, viewing angle, video response time, form factor and manufacturing cost.&#160;The Company also believes that OLED lighting products have the potential to replace many existing light sources in the future because of their high power efficiency, excellent color rendering index, low operating temperature and novel form factor.&#160;The Company's technology leadership and intellectual property position should enable it to share in the revenues from OLED displays and lighting products as they enter mainstream consumer and other markets.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company's primary business strategy is to (1) further develop and license its proprietary OLED technologies to manufacturers of products for display applications, such as mobile phones, televisions, tablets, wearables, portable media devices, notebook computers, personal computers, and automotive interiors, and specialty and general lighting products;&#160;and (2) develop new OLED materials and sell existing and any new materials to those product manufacturers.&#160;The Company has established a significant portfolio of proprietary OLED technologies and materials, primarily through internal research and development efforts and acquisitions of patents and patent applications, as well as maintaining its relationships with world-class partners such as Princeton University (Princeton), the University of Southern California (USC), the University of Michigan (Michigan) and PPG Industries, Inc. (PPG Industries). The Company currently owns, exclusively licenses or has the sole right to sublicense more than 4,500 patents issued and pending worldwide.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company sells its proprietary OLED materials to customers for evaluation and use in commercial OLED products.&#160;The Company also enters into agreements with manufacturers of OLED display and lighting products under which it grants them licenses to practice under its patents and to use the Company's proprietary know-how.&#160;At the same time, the Company works with these and other companies who are evaluating the Company's OLED technologies and materials for possible use in commercial OLED display and lighting products.</p></div>
CY2017 us-gaap Use Of Estimates
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<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Management&#8217;s Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of financial statements in conformity with U.S.&#160;generally accepted accounting principles (GAAP) 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. The estimates made are principally in the areas of the use and recoverability of inventories, intangibles and income taxes including realization of deferred tax assets, and retirement benefit plan liabilities. Actual results could differ from those estimates.</p></div>
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4500
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2
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Each share of the Company’s common stock entitles the holder to one vote on all matters to be voted upon by the shareholders.
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-1084000
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10.04
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0
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0
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0
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0
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0
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13959
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0
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429000
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601000
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459000
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348000
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1415000
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1013000
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875000
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-2952000
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0.0322
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0.0357
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DefinedBenefitPlanExpectedAmortizationNextFiscalYear
2156000
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1214000
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2548000
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2670000
CY2017Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
2756000
CY2017Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
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3167000
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DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
18885000
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22125000
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14200000
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EffectiveIncomeTaxRateReconciliationDeductionShareBasedCompensationCostPercent
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CY2017 oled Effective Income Tax Rate Reconciliation Us Tax Cuts And Jobs Act
EffectiveIncomeTaxRateReconciliationUSTaxCutsAndJobsAct
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EffectiveIncomeTaxRateReconciliationUSTaxCutsAndJobsAct
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CY2017 oled Effective Income Tax Rate Continuing Operations Excluding Impact Of Us Tax Cuts And Jobs Act
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0.228
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.305
CY2016Q4 oled Deferred Tax Assets Capitalized Technology License
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4163000
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8100000
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516000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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1846000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2016Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
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CY2017Q4 us-gaap Deferred Income Tax Liabilities
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CY2016Q4 us-gaap Deferred Income Tax Liabilities
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CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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2611
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5398
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267145
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77294
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122122
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410649
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0
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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