$OSPN
OneSpan Inc.

2016 Q4 Form 10-K Financial Statement

#000119312517078799 Filed on March 10, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016
Revenue $47.60M $43.65M $192.3M
YoY Change -6.47% -27.29% -20.35%
Cost Of Revenue $15.64M $11.55M $61.65M
YoY Change -20.97% -51.39% -37.03%
Gross Profit $31.95M $30.05M $130.7M
YoY Change -3.17% -15.81% -8.98%
Gross Profit Margin 67.13% 68.85% 67.94%
Selling, General & Admin $21.94M $22.22M $89.00M
YoY Change 7.87% 28.07% 25.9%
% of Gross Profit 68.66% 73.93% 68.11%
Research & Development $5.600M $6.776M $23.21M
YoY Change 40.35% 54.77% 32.98%
% of Gross Profit 17.53% 22.55% 17.77%
Depreciation & Amortization $2.850M $2.650M $10.78M
YoY Change 46.91% 85.31% 71.01%
% of Gross Profit 8.92% 8.82% 8.25%
Operating Expenses $29.77M $29.14M $121.1M
YoY Change 6.95% 31.02% 30.05%
Operating Profit $2.186M $912.0K $9.599M
YoY Change -57.7% -93.22% -80.97%
Interest Expense $380.0K $230.0K $900.0K
YoY Change -83.76% -221.05% -43.75%
% of Operating Profit 17.38% 25.22% 9.38%
Other Income/Expense, Net $160.0K $134.0K $1.040M
YoY Change -107.27% -636.0% 1183.95%
Pretax Income $2.730M $1.275M $11.42M
YoY Change -48.59% -90.58% -77.56%
Income Tax -$2.280M $781.0K $863.0K
% Of Pretax Income -83.52% 61.25% 7.55%
Net Earnings $5.012M $478.0K $10.51M
YoY Change 43.86% -95.73% -75.06%
Net Earnings / Revenue 10.53% 1.1% 5.47%
Basic Earnings Per Share $0.13 $0.01 $0.27
Diluted Earnings Per Share $0.13 $0.01 $0.27
COMMON SHARES
Basic Shares Outstanding 40.20M shares 39.74M shares 39.72M shares
Diluted Shares Outstanding 39.83M shares 39.78M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.2M $141.5M $144.2M
YoY Change 16.76% -23.1% 16.76%
Cash & Equivalents $49.35M $31.46M $49.30M
Short-Term Investments $94.90M $110.1M $94.90M
Other Short-Term Assets $5.596M $4.108M $8.600M
YoY Change 17.12% 317.06% -8.51%
Inventory $17.42M $18.44M $17.40M
Prepaid Expenses $3.249M $3.375M
Receivables $36.69M $27.23M $36.70M
Other Receivables $200.0K $300.0K $200.0K
Total Short-Term Assets $207.2M $195.0M $207.2M
YoY Change 12.98% -20.98% 12.98%
LONG-TERM ASSETS
Property, Plant & Equipment $3.281M $3.846M $3.300M
YoY Change 5.87% 46.74% 6.45%
Goodwill $54.41M
YoY Change
Intangibles $47.62M $31.32M
YoY Change 22.13% 227.74%
Long-Term Investments $4.100M
YoY Change
Other Assets $15.87M $14.18M $11.80M
YoY Change 142.88% 112.59% 81.54%
Total Long-Term Assets $120.1M $120.2M $120.1M
YoY Change -6.5% 201.12% -6.46%
TOTAL ASSETS
Total Short-Term Assets $207.2M $195.0M $207.2M
Total Long-Term Assets $120.1M $120.2M $120.1M
Total Assets $327.3M $315.1M $327.3M
YoY Change 4.95% 9.94% 4.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.915M $6.704M $8.900M
YoY Change 1.27% 53.87% 1.14%
Accrued Expenses $16.30M $15.60M $16.30M
YoY Change -9.94% 6.85% -9.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $67.96M $58.05M $68.00M
YoY Change 22.03% 38.42% 22.08%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.878M $51.00K $1.900M
YoY Change 2371.05% 30.77% 1800.0%
Total Long-Term Liabilities $1.878M $51.00K $1.900M
YoY Change 2371.05% 30.77% 1800.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $67.96M $58.05M $68.00M
Total Long-Term Liabilities $1.878M $51.00K $1.900M
Total Liabilities $70.69M $58.94M $70.70M
YoY Change 10.85% 40.16% 10.82%
SHAREHOLDERS EQUITY
Retained Earnings $178.6M $173.5M
YoY Change 6.26% 5.46%
Common Stock $87.52M $88.87M
YoY Change 2.0% 4.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $256.6M $256.2M $256.6M
YoY Change
Total Liabilities & Shareholders Equity $327.3M $315.1M $327.3M
YoY Change 4.95% 9.94% 4.97%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016
OPERATING ACTIVITIES
Net Income $5.012M $478.0K $10.51M
YoY Change 43.86% -95.73% -75.06%
Depreciation, Depletion And Amortization $2.850M $2.650M $10.78M
YoY Change 46.91% 85.31% 71.01%
Cash From Operating Activities $3.530M $10.00M $28.42M
YoY Change -83.21% -64.3% -58.69%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$280.0K $2.043M
YoY Change -78.26% 33.33% 50.0%
Acquisitions
YoY Change
Other Investing Activities $14.90M -$13.91M $4.394M
YoY Change -118.75% -139.81% -146566.67%
Cash From Investing Activities $14.80M -$14.19M -$56.50M
YoY Change -118.52% -140.87% 0.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -50.00K 0.000 -1.050M
YoY Change -99.17% -83.7%
NET CHANGE
Cash From Operating Activities 3.530M 10.00M 28.42M
Cash From Investing Activities 14.80M -14.19M -56.50M
Cash From Financing Activities -50.00K 0.000 -1.050M
Net Change In Cash 18.28M -4.190M -29.13M
YoY Change -128.15% -106.68% -555.87%
FREE CASH FLOW
Cash From Operating Activities $3.530M $10.00M $28.42M
Capital Expenditures -$100.0K -$280.0K $2.043M
Free Cash Flow $3.630M $10.28M $26.38M
YoY Change -83.1% -63.57% -60.88%

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ProductWarrantyAccrualProvisionForClaims
165000
CY2015 vdsi Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
-49000
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015 vdsi Intercompany Dividend
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10000000
CY2015 vdsi Adjustment To Additional Paid In Capital Tax Payments Related To Restricted Stock Share Issuances
AdjustmentToAdditionalPaidInCapitalTaxPaymentsRelatedToRestrictedStockShareIssuances
837000
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
28453000
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
7445000
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0001044777
CY2016 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.020 pure
CY2016 dei Entity Registrant Name
EntityRegistrantName
VASCO DATA SECURITY INTERNATIONAL INC
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Accounting for Leases</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">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.</font></p> </div>
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39782000 shares
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
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WeightedAverageNumberOfSharesOutstandingBasic
39719000 shares
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Estimates and Assumptions</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">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.</font></p> </div>
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IncomeLossFromContinuingOperationsPerBasicShare
0.27
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1051000
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0.27
CY2016 dei Trading Symbol
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VDSI
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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2043000
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DefinedBenefitPlanActuarialGainLoss
1835000
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NetIncomeLoss
10514000
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10561000
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144000
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InterestIncomeExpenseNet
785000
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36247000
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9599000
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-47000
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8106000
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6815000
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419000
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GainLossOnDispositionOfAssets
-14000
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ForeignCurrencyTransactionGainLossBeforeTax
111000
CY2016 us-gaap Payments To Acquire Short Term Investments
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184690000
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-2488000
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UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
217000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11424000
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156057000
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4394000
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-2488000
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624000
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24419000
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11425000
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863000
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2766000
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55000
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DeferredStateAndLocalIncomeTaxExpenseBenefit
115000
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CurrentForeignTaxExpenseBenefit
5915000
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4000
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5000
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3884000
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10 Customer
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445000
CY2016 vdsi Number Of Vendors
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4 Vendor
CY2016 vdsi Deferred Revenue Estimated Revenue Expected Recognized Year Three
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3000
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0.018 pure
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CY2016 vdsi Duration Of Cash And Cash Equivalents
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Cash equivalents are high-quality short term money market instruments and commercial paper with maturities at acquisition of three months or less.
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12000
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60027000
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0.36 pure
CY2016 vdsi Number Of Geographical Location
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4 Country
CY2016 vdsi Deferred Revenue Estimated Revenue Expected Recognized Fiscal Year
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22000
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8825000
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000
CY2015Q4 us-gaap Gross Profit
GrossProfit
33000000
CY2015Q4 us-gaap Restatement Of Prior Year Income Gross
RestatementOfPriorYearIncomeGross
648000
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
27832000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
5012000
CY2016Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5042000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
47597000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2186000
CY2016Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-30000
CY2016Q4 us-gaap Gross Profit
GrossProfit
31954000
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
29765000

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