$PRLB
Proto Labs Inc

2019 Q2 Form 10-Q Financial Statement

#000143774919014903 Filed on July 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $115.9M $109.7M $107.7M
YoY Change 5.73% 33.66% 34.4%
Cost Of Revenue $55.70M $50.44M $49.84M
YoY Change 10.42% 41.4% 42.82%
Gross Profit $60.24M $59.21M $57.91M
YoY Change 1.73% 27.7% 27.91%
Gross Profit Margin 51.96% 54.0% 53.75%
Selling, General & Admin $32.49M $30.20M $29.52M
YoY Change 7.61% 26.44% 35.59%
% of Gross Profit 53.94% 51.0% 50.97%
Research & Development $8.169M $7.032M $6.665M
YoY Change 16.17% 15.58% 14.46%
% of Gross Profit 13.56% 11.88% 11.51%
Depreciation & Amortization $7.600M $6.400M $6.259M
YoY Change 18.75% 45.45% 47.27%
% of Gross Profit 12.62% 10.81% 10.81%
Operating Expenses $40.66M $37.23M $36.18M
YoY Change 9.22% 24.23% 31.13%
Operating Profit $19.57M $21.98M $21.73M
YoY Change -10.97% 34.03% 22.88%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.125M $808.0K $178.0K
YoY Change 39.23% -31.12% -43.49%
Pretax Income $20.70M $22.79M $21.91M
YoY Change -9.19% 29.68% 21.72%
Income Tax $4.500M $4.478M $3.855M
% Of Pretax Income 21.74% 19.65% 17.6%
Net Earnings $16.17M $18.31M $18.05M
YoY Change -11.73% 51.53% 47.96%
Net Earnings / Revenue 13.94% 16.7% 16.75%
Basic Earnings Per Share $0.60 $0.68 $0.67
Diluted Earnings Per Share $0.60 $0.67 $0.66
COMMON SHARES
Basic Shares Outstanding 26.88M 26.97M 26.88M
Diluted Shares Outstanding 27.04M 27.27M 27.20M

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.4M $120.2M $98.60M
YoY Change 13.48% -18.51% -16.01%
Cash & Equivalents $100.5M $62.61M $45.10M
Short-Term Investments $35.90M $57.60M $53.50M
Other Short-Term Assets $7.800M $7.700M $8.100M
YoY Change 1.3% 30.51% 26.56%
Inventory $9.688M $9.590M $9.506M
Prepaid Expenses
Receivables $62.55M $55.93M $58.46M
Other Receivables $2.900M $0.00 $0.00
Total Short-Term Assets $219.3M $193.4M $174.6M
YoY Change 13.39% -5.61% 1.65%
LONG-TERM ASSETS
Property, Plant & Equipment $248.8M $197.3M $187.9M
YoY Change 26.09% 34.83% 30.5%
Goodwill $128.8M $128.8M $128.8M
YoY Change 0.0% 345.26% 345.26%
Intangibles
YoY Change
Long-Term Investments $14.30M $24.60M $30.70M
YoY Change -41.87% -64.55% -63.41%
Other Assets $4.010M $3.519M $2.670M
YoY Change 13.95% 32.79% 169.15%
Total Long-Term Assets $426.2M $372.8M $369.3M
YoY Change 14.34% 49.27% 41.91%
TOTAL ASSETS
Total Short-Term Assets $219.3M $193.4M $174.6M
Total Long-Term Assets $426.2M $372.8M $369.3M
Total Assets $645.5M $566.2M $543.9M
YoY Change 14.01% 24.53% 25.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.23M $20.04M $18.36M
YoY Change 5.95% 41.64% 56.28%
Accrued Expenses $27.80M $23.70M $20.50M
YoY Change 17.3% 52.9% 75.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $51.43M $44.38M $41.87M
YoY Change 15.89% 42.94% 49.13%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.018M $4.788M $4.605M
YoY Change 4.8% 14.38% 12.37%
Total Long-Term Liabilities $5.018M $4.788M $4.605M
YoY Change 4.8% 14.38% 12.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.43M $44.38M $41.87M
Total Long-Term Liabilities $5.018M $4.788M $4.605M
Total Liabilities $87.41M $59.93M $56.23M
YoY Change 45.85% 36.68% 42.11%
SHAREHOLDERS EQUITY
Retained Earnings $303.6M $262.5M $244.2M
YoY Change 15.66% 33.12% 30.84%
Common Stock $263.0M $250.1M $246.3M
YoY Change 5.15% 13.16% 14.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $558.1M $506.3M $487.7M
YoY Change
Total Liabilities & Shareholders Equity $645.5M $566.2M $543.9M
YoY Change 14.01% 24.53% 25.9%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $16.17M $18.31M $18.05M
YoY Change -11.73% 51.53% 47.96%
Depreciation, Depletion And Amortization $7.600M $6.400M $6.259M
YoY Change 18.75% 45.45% 47.27%
Cash From Operating Activities $36.90M $33.20M $26.15M
YoY Change 11.14% 61.17% 39.13%
INVESTING ACTIVITIES
Capital Expenditures -$21.40M -$17.70M $25.51M
YoY Change 20.9% 221.82% 226.59%
Acquisitions $90.00K
YoY Change
Other Investing Activities $3.200M $2.000M $10.10M
YoY Change 60.0% -80.77% -274.14%
Cash From Investing Activities -$18.20M -$15.70M -$15.44M
YoY Change 15.92% -420.41% 13.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $5.000M
YoY Change
Cash From Financing Activities -3.900M 1.000M -2.748M
YoY Change -490.0% -47.37% 11.35%
NET CHANGE
Cash From Operating Activities 36.90M 33.20M 26.15M
Cash From Investing Activities -18.20M -15.70M -15.44M
Cash From Financing Activities -3.900M 1.000M -2.748M
Net Change In Cash 14.80M 18.50M 7.956M
YoY Change -20.0% -32.48% 189.63%
FREE CASH FLOW
Cash From Operating Activities $36.90M $33.20M $26.15M
Capital Expenditures -$21.40M -$17.70M $25.51M
Free Cash Flow $58.30M $50.90M $632.0K
YoY Change 14.54% 95.02% -94.24%

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us-gaap Increase Decrease In Accrued Income Taxes Payable
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4833000 USD
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133000 USD
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3848000 USD
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2714000 USD
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-0 USD
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0 USD
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4000000 USD
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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2243000 USD
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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EffectOfExchangeRateOnCashAndCashEquivalents
135000 USD
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CashAndCashEquivalentsPeriodIncreaseDecrease
15489000 USD
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CashAndCashEquivalentsPeriodIncreaseDecrease
25898000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q2 us-gaap Net Income Loss
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CY2018Q2 us-gaap Net Income Loss
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36365000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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26875153
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26972990
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26919016
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26925673
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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166269
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
301892
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
194312
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
306542
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27041422
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27274882
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27113328
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27232215
CY2019Q2 us-gaap Earnings Per Share Basic
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0.60
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0.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2019Q2 us-gaap Goodwill Period Increase Decrease
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0 USD
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24829000 USD
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18116000 USD
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FiniteLivedIntangibleAssetsGross
24829000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
4979000 USD
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FiniteLivedIntangibleAssetsNet
19850000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1717000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2895000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2895000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2895000 USD
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2691000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5023000 USD
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FiniteLivedIntangibleAssetsNet
18116000 USD
CY2019Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
50135000 USD
CY2019Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
136000 USD
CY2019Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
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CY2019Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
50245000 USD
CY2018Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
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HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1000 USD
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HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
242000 USD
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
70088000 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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35867000 USD
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CY2019Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
50135000 USD
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
9481000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9560000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
403000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
792000 USD
CY2019Q2 us-gaap Inventory Gross
InventoryGross
9884000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
10352000 USD
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
196000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
265000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
9688000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
10087000 USD
CY2019Q2 prlb Lessee Financial Lease Liability Number Of Leases
LesseeFinancialLeaseLiabilityNumberOfLeases
0 pure
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12249000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3296000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9218000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12514000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
947000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2017000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
266000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
505000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
1213000 USD
us-gaap Lease Cost
LeaseCost
2522000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7640
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2100000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3285000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2517000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2313000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1059000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2129000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13403000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
889000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12514000 USD
CY2019Q2 prlb Lessee Operating Lease Lease Not Yet Commenced Number Of Leases
LesseeOperatingLeaseLeaseNotYetCommencedNumberOfLeases
0 pure
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y11M15D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026 pure
us-gaap Operating Lease Payments
OperatingLeasePayments
2730000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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945000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5000000.0 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
252616
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.71
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
53708
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
105.81
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
55.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
9641
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
81.88
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
289043
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.00
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
158686
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
58.13
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
47.84
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8300000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219 pure
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196 pure
CY2019Q2 prlb Effective Income Tax Rate Increase Decrease Percentage
EffectiveIncomeTaxRateIncreaseDecreasePercentage
0.023 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186 pure
prlb Effective Income Tax Rate Increase Decrease Percentage
EffectiveIncomeTaxRateIncreaseDecreasePercentage
0.029 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
248816000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
228001000 USD

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