$OSPN
OneSpan Inc.

2013 Q4 Form 10-K Financial Statement

#000119312514095399 Filed on March 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $43.27M $38.84M $36.29M
YoY Change 11.4% -19.97% -12.32%
Cost Of Revenue $15.42M $14.46M $12.44M
YoY Change 6.64% -12.36% -8.75%
Gross Profit $27.85M $24.38M $23.86M
YoY Change 14.21% -23.88% -14.04%
Gross Profit Margin 64.36% 62.78% 65.73%
Selling, General & Admin $16.63M $15.56M $12.62M
YoY Change 6.88% -9.9% -16.12%
% of Gross Profit 59.72% 63.82% 52.88%
Research & Development $6.060M $4.810M $4.488M
YoY Change 25.99% -7.32% -6.3%
% of Gross Profit 21.76% 19.73% 18.81%
Depreciation & Amortization $1.550M $900.0K $890.0K
YoY Change 72.22% -5.26% 53.45%
% of Gross Profit 5.57% 3.69% 3.73%
Operating Expenses $23.81M $20.84M $17.58M
YoY Change 14.21% -9.18% -13.49%
Operating Profit $4.041M $3.539M $6.276M
YoY Change 14.18% -61.02% -15.53%
Interest Expense $30.00K $310.0K -$240.0K
YoY Change -90.32% 121.43% -42.86%
% of Operating Profit 0.74% 8.76% -3.82%
Other Income/Expense, Net $130.0K -$200.0K -$183.0K
YoY Change -165.0% -183.33% -183.18%
Pretax Income $4.200M $3.650M $6.155M
YoY Change 15.07% -61.42% -14.99%
Income Tax $870.0K $1.500M $1.473M
% Of Pretax Income 20.71% 41.1% 23.93%
Net Earnings $3.231M $2.017M $4.509M
YoY Change 60.19% -81.29% 101.29%
Net Earnings / Revenue 7.47% 5.19% 12.42%
Basic Earnings Per Share $0.08 $0.05 $0.12
Diluted Earnings Per Share $0.08 $0.05 $0.12
COMMON SHARES
Basic Shares Outstanding 39.47M shares 38.14M shares
Diluted Shares Outstanding 38.83M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.60M $106.5M $96.10M
YoY Change -7.42% 26.04% 24.0%
Cash & Equivalents $98.61M $106.5M $96.14M
Short-Term Investments
Other Short-Term Assets $2.051M $41.00K $5.800M
YoY Change 4902.44% -99.41% 13.73%
Inventory $25.65M $18.68M $17.70M
Prepaid Expenses $2.719M $1.896M
Receivables $28.53M $27.57M $29.60M
Other Receivables $600.0K $400.0K $1.000M
Total Short-Term Assets $161.6M $159.4M $150.2M
YoY Change 1.39% 14.05% 16.52%
LONG-TERM ASSETS
Property, Plant & Equipment $3.145M $4.052M $3.900M
YoY Change -22.38% -7.91% -15.22%
Goodwill $23.53M $13.18M
YoY Change 78.6% 2.06%
Intangibles $17.67M $6.507M
YoY Change 171.52% -19.58%
Long-Term Investments
YoY Change
Other Assets $6.822M $3.336M $4.200M
YoY Change 104.5% -12.21% 110.0%
Total Long-Term Assets $50.23M $27.07M $27.90M
YoY Change 85.56% -6.97% -2.79%
TOTAL ASSETS
Total Short-Term Assets $161.6M $159.4M $150.2M
Total Long-Term Assets $50.23M $27.07M $27.90M
Total Assets $211.9M $186.5M $178.1M
YoY Change 13.6% 10.42% 13.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.378M $7.765M $5.100M
YoY Change -17.86% 6.37% 4.08%
Accrued Expenses $10.90M $9.900M $10.00M
YoY Change 10.1% 2.06% -18.03%
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 $37.11M $29.95M $26.50M
YoY Change 23.9% -4.01% -10.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $57.00K $97.00K $100.0K
YoY Change -41.24% -93.94% -90.91%
Total Long-Term Liabilities $57.00K $97.00K $100.0K
YoY Change -41.24% -93.94% -90.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.11M $29.95M $26.50M
Total Long-Term Liabilities $57.00K $97.00K $100.0K
Total Liabilities $37.60M $30.19M $26.80M
YoY Change 24.56% -8.8% -13.83%
SHAREHOLDERS EQUITY
Retained Earnings $92.40M $81.26M
YoY Change 13.72%
Common Stock $40.00K $39.00K
YoY Change 2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $174.3M $156.3M $151.4M
YoY Change
Total Liabilities & Shareholders Equity $211.9M $186.5M $178.1M
YoY Change 13.6% 10.42% 13.01%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $3.231M $2.017M $4.509M
YoY Change 60.19% -81.29% 101.29%
Depreciation, Depletion And Amortization $1.550M $900.0K $890.0K
YoY Change 72.22% -5.26% 53.45%
Cash From Operating Activities $4.120M $9.570M $10.40M
YoY Change -56.95% 7.17% -345.28%
INVESTING ACTIVITIES
Capital Expenditures -$570.0K -$590.0K -$420.0K
YoY Change -3.39% 34.09% -310.0%
Acquisitions
YoY Change
Other Investing Activities -$40.00K -$10.00K -$50.00K
YoY Change 300.0% -112.5% -117.86%
Cash From Investing Activities -$620.0K -$610.0K -$480.0K
YoY Change 1.64% 69.44% -200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.150M 250.0K 90.00K
YoY Change 1160.0% 127.27% 350.0%
NET CHANGE
Cash From Operating Activities 4.120M 9.570M 10.40M
Cash From Investing Activities -620.0K -610.0K -480.0K
Cash From Financing Activities 3.150M 250.0K 90.00K
Net Change In Cash 6.650M 9.210M 10.01M
YoY Change -27.8% 6.11% -367.65%
FREE CASH FLOW
Cash From Operating Activities $4.120M $9.570M $10.40M
Capital Expenditures -$570.0K -$590.0K -$420.0K
Free Cash Flow $4.690M $10.16M $10.82M
YoY Change -53.84% 8.43% -343.69%

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624000
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760000
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153000
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24251000
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-1639000
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3140000
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765000
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16013000
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8775000
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4873000
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59000
CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
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0001044777
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Trading Symbol
TradingSymbol
VDSI
CY2013 dei Entity Registrant Name
EntityRegistrantName
VASCO DATA SECURITY INTERNATIONAL INC
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
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Accelerated Filer
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180000
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67000
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5042000
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114000
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819000
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3318000
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6787000
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39000
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1429000
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2587000
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10331000
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115000
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1133000
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624000
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6492000
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P18D
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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2434000
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<div> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <i>Accounting for Leases</i></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> All of our leases are operating leases. Rent expense on facility leases is charged evenly over the life of the lease, regardless of the timing of actual payments.</p> </div>
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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2.53
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10967000
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2016-2020
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21196000
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39158000 shares
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212000
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3147000
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145000
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944000
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-2520000
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0
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3325000
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3121000
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-56000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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13053000
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<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <i>Estimates and Assumptions</i></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. 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 revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> </div>
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-310000
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-1460000
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