$PEGA
PEGASYSTEMS INC

2015 Q2 Form 10-Q Financial Statement

#000119312515268282 Filed on July 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $162.0M $143.0M
YoY Change 13.31% 21.88%
Cost Of Revenue $54.78M $46.69M
YoY Change 17.33% 23.27%
Gross Profit $107.2M $96.29M
YoY Change 11.37% 21.22%
Gross Profit Margin 66.19% 67.35%
Selling, General & Admin $70.60M $66.59M
YoY Change 6.02% 26.55%
% of Gross Profit 65.84% 69.15%
Research & Development $31.37M $27.32M
YoY Change 14.82% 38.27%
% of Gross Profit 29.25% 28.37%
Depreciation & Amortization $5.700M $5.600M
YoY Change 1.79% 19.15%
% of Gross Profit 5.32% 5.82%
Operating Expenses $102.0M $94.07M
YoY Change 8.41% 29.96%
Operating Profit $5.250M $2.222M
YoY Change 136.27% -68.5%
Interest Expense -$800.0K $200.0K
YoY Change -500.0% -150.0%
% of Operating Profit -15.24% 9.0%
Other Income/Expense, Net $3.000K $6.000K
YoY Change -50.0% -106.38%
Pretax Income $4.501M $2.387M
YoY Change 88.56% -64.14%
Income Tax $1.397M $883.0K
% Of Pretax Income 31.04% 36.99%
Net Earnings $3.104M $1.504M
YoY Change 106.38% -68.02%
Net Earnings / Revenue 1.92% 1.05%
Basic Earnings Per Share $0.04 $0.02
Diluted Earnings Per Share $0.04 $0.02
COMMON SHARES
Basic Shares Outstanding 76.63M shares 76.29M shares
Diluted Shares Outstanding 78.95M shares 78.28M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $226.9M $216.2M
YoY Change 4.95% 24.4%
Cash & Equivalents $120.9M $127.1M
Short-Term Investments $106.1M $89.10M
Other Short-Term Assets $12.54M $8.982M
YoY Change 39.57% 44.78%
Inventory
Prepaid Expenses
Receivables $135.6M $114.6M
Other Receivables $8.400M $11.70M
Total Short-Term Assets $396.4M $363.6M
YoY Change 9.04% 24.33%
LONG-TERM ASSETS
Property, Plant & Equipment $33.86M $27.22M
YoY Change 24.36% -6.97%
Goodwill $46.88M $40.46M
YoY Change 15.86% 97.85%
Intangibles $50.06M
YoY Change -4.98%
Long-Term Investments
YoY Change
Other Assets $3.016M $2.998M
YoY Change 0.6% 75.12%
Total Long-Term Assets $193.9M $182.0M
YoY Change 6.55% 18.5%
TOTAL ASSETS
Total Short-Term Assets $396.4M $363.6M
Total Long-Term Assets $193.9M $182.0M
Total Assets $590.4M $545.6M
YoY Change 8.21% 22.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.330M $6.827M
YoY Change 22.02% 134.52%
Accrued Expenses $40.33M $31.61M
YoY Change 27.58% 55.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $228.9M $201.3M
YoY Change 13.69% 33.99%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $16.75M $17.69M
YoY Change -5.32% 3.08%
Total Long-Term Liabilities $16.75M $17.69M
YoY Change -5.32% 3.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $228.9M $201.3M
Total Long-Term Liabilities $16.75M $17.69M
Total Liabilities $286.8M $265.0M
YoY Change 8.21% 31.42%
SHAREHOLDERS EQUITY
Retained Earnings $157.5M $135.7M
YoY Change 16.1% 28.17%
Common Stock $148.0M $140.0M
YoY Change 5.76% 1.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $303.6M $280.6M
YoY Change
Total Liabilities & Shareholders Equity $590.4M $545.6M
YoY Change 8.21% 22.32%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $3.104M $1.504M
YoY Change 106.38% -68.02%
Depreciation, Depletion And Amortization $5.700M $5.600M
YoY Change 1.79% 19.15%
Cash From Operating Activities $11.90M $1.000M
YoY Change 1090.0% -158.82%
INVESTING ACTIVITIES
Capital Expenditures -$4.000M -$1.700M
YoY Change 135.29% 112.5%
Acquisitions
YoY Change
Other Investing Activities -$8.800M -$13.70M
YoY Change -35.77% 12.3%
Cash From Investing Activities -$12.80M -$15.40M
YoY Change -16.88% 19.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.900M -4.700M
YoY Change 46.81% 2.17%
NET CHANGE
Cash From Operating Activities 11.90M 1.000M
Cash From Investing Activities -12.80M -15.40M
Cash From Financing Activities -6.900M -4.700M
Net Change In Cash -7.800M -19.10M
YoY Change -59.16% -0.52%
FREE CASH FLOW
Cash From Operating Activities $11.90M $1.000M
Capital Expenditures -$4.000M -$1.700M
Free Cash Flow $15.90M $2.700M
YoY Change 488.89% -400.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
76523015 shares
CY2015Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
37249000
CY2015Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
24919000
CY2015Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1519000
CY2015Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2015Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
76627000 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
76627000 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
885000
CY2015Q2 us-gaap Deferred Revenue
DeferredRevenue
159215000
CY2015Q2 us-gaap Liabilities Current
LiabilitiesCurrent
228906000
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127111000
CY2015Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
16214000
CY2015Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
40326000
CY2015Q2 us-gaap Liabilities
Liabilities
286790000
CY2015Q2 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1564000
CY2015Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
63885000
CY2015Q2 us-gaap Common Stock Value
CommonStockValue
766000
CY2015Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
147257000
CY2015Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2589000
CY2015Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
2302000
CY2015Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
40000
CY2015Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16751000
CY2015Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
143001000
CY2015Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
9144000
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1941000
CY2015Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1989000
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2950000
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
157495000
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
303577000
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
590367000
CY2015Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
401000
CY2015Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
8330000
CY2015Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
226932000
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33855000
CY2015Q2 us-gaap Assets Current
AssetsCurrent
396430000
CY2015Q2 us-gaap Other Assets Current
OtherAssetsCurrent
12536000
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11524000
CY2015Q2 us-gaap Goodwill
Goodwill
46882000
CY2015Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
12948000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80231000
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
76357000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
76357000 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8966000
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3034000
CY2015Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
137337000
CY2015Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
103304000
CY2015Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
41600000
CY2015Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39419000
CY2015Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8429000
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120864000
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9826000
CY2015Q2 us-gaap Assets
Assets
590367000
CY2015Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
70765000
CY2015Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
116000
CY2015Q2 us-gaap Cash
Cash
118400000
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5954000
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
255000
CY2015Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
135585000
CY2015Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3016000
CY2015Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
106068000
CY2015Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
106144000
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8826000
CY2015Q2 pega Leasehold Payable Current
LeaseholdPayableCurrent
1653000
CY2015Q2 pega Accrued Professional Services Partners Fees Current
AccruedProfessionalServicesPartnersFeesCurrent
3760000
CY2015Q2 pega Allowance For Sales Credit Memos
AllowanceForSalesCreditMemos
1752000
CY2015Q2 pega Acquisition Related Expenses And Merger Consideration
AcquisitionRelatedExpensesAndMergerConsideration
2176000
CY2015Q2 pega Accrued Sales And Marketing Events Current
AccruedSalesAndMarketingEventsCurrent
4737000
CY2015Q2 pega Other Accrued Liabilities Current Other
OtherAccruedLiabilitiesCurrentOther
1654000
CY2015Q2 pega Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
3003000
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
155531000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
229632000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
47250000
CY2014Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
24896000
CY2014Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
2115000
CY2014Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
20859000
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
42958000
CY2014Q4 us-gaap Liabilities
Liabilities
293096000
CY2014Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1446000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57629000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
764000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
141495000
CY2014Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1474000
CY2014Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
2294000
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
59000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17709000
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
134672000
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
10970000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-612000
CY2014Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2444000
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2918000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
153058000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
294705000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
587801000
CY2014Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
461000
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4752000
CY2014Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
211216000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30156000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
393080000
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9544000
CY2014Q4 us-gaap Goodwill
Goodwill
46860000
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
12974000
CY2014Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
156384000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
103293000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45664000
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4502000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
114585000
CY2014Q4 us-gaap Assets
Assets
587801000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
69258000
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
163000
CY2014Q4 us-gaap Cash
Cash
112300000
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
154844000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2783000
CY2014Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
96631000
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
96735000
CY2014Q4 pega Accrued Professional Services Partners Fees Current
AccruedProfessionalServicesPartnersFeesCurrent
2297000
CY2014Q4 pega Allowance For Sales Credit Memos
AllowanceForSalesCreditMemos
1540000
CY2014Q4 pega Acquisition Related Expenses And Merger Consideration
AcquisitionRelatedExpensesAndMergerConsideration
2702000
CY2014Q4 pega Accrued Sales And Marketing Events Current
AccruedSalesAndMarketingEventsCurrent
1914000
CY2014Q4 pega Other Accrued Liabilities Current Other
OtherAccruedLiabilitiesCurrentOther
516000
CY2014Q4 pega Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
2441000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2178000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.045
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
112000 shares
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
363000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76385000 shares
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
73935000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78563000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3836000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2526000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2240000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
102149000
us-gaap Operating Expenses
OperatingExpenses
173996000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-11287000
us-gaap License Costs
LicenseCosts
2756000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7180000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
318000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12573000
us-gaap Maintenance Revenue
MaintenanceRevenue
90274000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
29547000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8459000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2864000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1593000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-526000
us-gaap Licenses Revenue
LicensesRevenue
106626000
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1150000
us-gaap Operating Income Loss
OperatingIncomeLoss
16849000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16928000
us-gaap Revenues
Revenues
283449000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
500000
us-gaap Technology Services Revenue
TechnologyServicesRevenue
86549000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-51155000
us-gaap Investment Income Net
InvestmentIncomeNet
287000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3402000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1304000
us-gaap Net Income Loss
NetIncomeLoss
11269000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2290000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-495000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2582000
us-gaap Gross Profit
GrossProfit
190845000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1276000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
28000
us-gaap Cost Of Revenue
CostOfRevenue
92604000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11412000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5659000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
15996000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
338000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19552000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-214000
us-gaap Technology Services Costs
TechnologyServicesCosts
80140000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
94000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-899000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
46880000
us-gaap Maintenance Costs
MaintenanceCosts
9708000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2526000
us-gaap Share Based Compensation
ShareBasedCompensation
8453000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18008000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
51932000
pega Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
1.00 pure
pega Number Of Customers Accounted For More Than Ten Percent Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentOfRevenue
0 Customer
dei Document Type
DocumentType
10-Q
dei Trading Symbol
TradingSymbol
PEGA
dei Entity Central Index Key
EntityCentralIndexKey
0001013857
dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2257000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.060
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
141000 shares
us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 Unit
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76514000 shares
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
39399000
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left"><b>2.</b></td> <td valign="top" align="left"><b>NEW ACCOUNTING PRONOUNCEMENTS</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b><i>Revenue from Contracts with Customers:</i></b> In May 2014, the Financial Accounting Standard Board (&#x201C;FASB&#x201D;) issued Accounting Standards Update (&#x201C;ASU&#x201D;) No.&#xA0;2014-09, &#x201C;Revenue from Contracts with Customers (Topic 606)&#x201D;. This ASU amends the guidance for revenue recognition to replace numerous, industry-specific requirements, and converges areas under this topic with those of the International Financial Reporting Standards. This ASU implements a five-step process for customer contract revenue recognition that focuses on transfer of control, as opposed to transfer of risk and rewards. This ASU also requires enhanced disclosures regarding the nature, amount, timing, and uncertainty of revenues and cash flows from contracts with customers. Other major provisions include ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The amendments in this ASU were originally scheduled to become effective for reporting periods beginning after December&#xA0;15, 2016. On July&#xA0;9, 2015, the FASB delayed the effective date of this ASU by one year so that the amendments in this ASU will be effective for reporting periods beginning after December&#xA0;15, 2017, with early adoption permitted for reporting periods beginning on December&#xA0;15, 2016. The proposed new effective date for the Company will be January&#xA0;1, 2018. Management is currently assessing the impact the adoption of this ASU will have on the Company&#x2019;s consolidated financial statements.</p> </div>
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
PEGASYSTEMS INC
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
There were no clients accounting for 10% or more of the Company's total revenue during the second quarter and first six months of 2015 and 2014.
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78771000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4853000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2280000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3930000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7710000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7293000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
535000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000
us-gaap Licenses Revenue
LicensesRevenue
121472000
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
150000
us-gaap Operating Income Loss
OperatingIncomeLoss
17159000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13761000
us-gaap Revenues
Revenues
315937000
us-gaap Technology Services Revenue
TechnologyServicesRevenue
96384000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16645000
us-gaap Investment Income Net
InvestmentIncomeNet
529000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4432000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1329000
us-gaap Net Income Loss
NetIncomeLoss
9039000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4594000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-550000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4111000
us-gaap Gross Profit
GrossProfit
211097000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1334000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5000
us-gaap Maintenance Revenue
MaintenanceRevenue
98081000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
31504000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7075000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
39000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1674000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
116124000
us-gaap Operating Expenses
OperatingExpenses
193938000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-13234000
us-gaap License Costs
LicenseCosts
2106000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6257000
us-gaap Cost Of Revenue
CostOfRevenue
104840000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11258000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4722000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
21120000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
587000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16559000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2378000
us-gaap Technology Services Costs
TechnologyServicesCosts
92078000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10507000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1525000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6279000
us-gaap Maintenance Costs
MaintenanceCosts
10656000
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78280000 shares
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2014Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2280000
us-gaap Share Based Compensation
ShareBasedCompensation
14914000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
22000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18212000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
61216000
pega Fair Value Measurements Transfers Between Level One And Level Two
FairValueMeasurementsTransfersBetweenLevelOneAndLevelTwo
0
pega Marketable Debt Securities Weighted Average Remaining Maturity Period
MarketableDebtSecuritiesWeightedAverageRemainingMaturityPeriod
P13M
pega Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
1.00 pure
pega Number Of Customers Accounted For More Than Ten Percent Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentOfRevenue
0 Customer
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1994000 shares
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.030
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
166000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76286000 shares
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2392000
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6000
CY2014Q2 us-gaap Licenses Revenue
LicensesRevenue
54012000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2222000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2387000
CY2014Q2 us-gaap Revenues
Revenues
142985000
CY2014Q2 us-gaap Technology Services Revenue
TechnologyServicesRevenue
43580000
CY2014Q2 us-gaap Investment Income Net
InvestmentIncomeNet
163000
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
888000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1504000
CY2014Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1591000
CY2014Q2 us-gaap Gross Profit
GrossProfit
96294000
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
891000
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-3000
CY2014Q2 us-gaap Maintenance Revenue
MaintenanceRevenue
45393000
CY2014Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
157000
CY2014Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
56342000
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
94072000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5250000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4501000
CY2015Q2 us-gaap Revenues
Revenues
162019000
CY2015Q2 us-gaap Technology Services Revenue
TechnologyServicesRevenue
49193000
CY2015Q2 us-gaap Investment Income Net
InvestmentIncomeNet
216000
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1676000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
3104000
CY2015Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2328000
CY2015Q2 us-gaap Gross Profit
GrossProfit
107238000
CY2015Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1762000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-86000
CY2015Q2 us-gaap Maintenance Revenue
MaintenanceRevenue
49329000
CY2015Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
13000
CY2014Q2 us-gaap License Costs
LicenseCosts
1177000
CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3424000
CY2014Q2 us-gaap Cost Of Revenue
CostOfRevenue
46691000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
883000
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10250000
CY2014Q2 us-gaap Technology Services Costs
TechnologyServicesCosts
40470000
CY2014Q2 us-gaap Maintenance Costs
MaintenanceCosts
5044000
CY2014Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5158000
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27323000
CY2014Q2 pega Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
1.00 pure
CY2014Q2 pega Number Of Customers Accounted For More Than Ten Percent Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentOfRevenue
0 Customer
CY2015Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2324000 shares
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.030
CY2015Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
223000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76626000 shares
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78950000 shares
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2015Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-968000
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4780000
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000
CY2015Q2 us-gaap Licenses Revenue
LicensesRevenue
63497000
CY2015Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
60389000
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
101988000
CY2015Q2 us-gaap License Costs
LicenseCosts
1030000
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3119000
CY2015Q2 us-gaap Cost Of Revenue
CostOfRevenue
54781000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1397000
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10214000
CY2015Q2 us-gaap Technology Services Costs
TechnologyServicesCosts
48275000
CY2015Q2 us-gaap Maintenance Costs
MaintenanceCosts
5476000
CY2015Q2 us-gaap Share Based Compensation
ShareBasedCompensation
8645000
CY2015Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31372000
CY2015Q2 pega Fair Value Measurements Transfers Between Level One And Level Two
FairValueMeasurementsTransfersBetweenLevelOneAndLevelTwo
0
CY2015Q2 pega Sales Revenue Goods Net Percentages
SalesRevenueGoodsNetPercentages
1.00 pure
CY2015Q2 pega Number Of Customers Accounted For More Than Ten Percent Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentOfRevenue
0 Customer

Files In Submission

Name View Source Status
0001193125-15-268282-index-headers.html Edgar Link pending
0001193125-15-268282-index.html Edgar Link pending
0001193125-15-268282.txt Edgar Link pending
0001193125-15-268282-xbrl.zip Edgar Link pending
d941121d10q.htm Edgar Link pending
d941121dex311.htm Edgar Link pending
d941121dex312.htm Edgar Link pending
d941121dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pega-20150630.xml Edgar Link completed
pega-20150630.xsd Edgar Link pending
pega-20150630_cal.xml Edgar Link unprocessable
pega-20150630_def.xml Edgar Link unprocessable
pega-20150630_lab.xml Edgar Link unprocessable
pega-20150630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending