$PRLB
Proto Labs Inc

2019 Q4 Form 10-Q Financial Statement

#000143774919020806 Filed on October 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $111.9M $117.5M $115.4M
YoY Change -0.8% 1.75% 31.01%
Cost Of Revenue $55.30M $57.84M $53.03M
YoY Change 3.17% 9.07% 36.69%
Gross Profit $56.60M $59.62M $62.40M
YoY Change -4.39% -4.47% 26.55%
Gross Profit Margin 50.58% 50.76% 54.06%
Selling, General & Admin $28.90M $29.98M $29.91M
YoY Change -7.96% 0.23% 24.29%
% of Gross Profit 51.06% 50.3% 47.94%
Research & Development $8.200M $8.359M $7.458M
YoY Change 7.89% 12.08% 26.9%
% of Gross Profit 14.49% 14.02% 11.95%
Depreciation & Amortization $8.200M $7.700M $6.800M
YoY Change 12.33% 13.24% 41.67%
% of Gross Profit 14.49% 12.92% 10.9%
Operating Expenses $37.00M $38.34M $37.37M
YoY Change -5.13% 2.6% 24.8%
Operating Profit $19.60M $21.27M $25.03M
YoY Change -2.97% -15.01% 29.25%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$200.0K $228.0K $390.0K
YoY Change -114.29% -41.54% 34.02%
Pretax Income $19.30M $21.50M $25.42M
YoY Change -10.23% -15.42% 29.32%
Income Tax $4.100M $4.700M $4.500M
% Of Pretax Income 21.24% 21.86% 17.7%
Net Earnings $15.20M $16.79M $20.94M
YoY Change -21.24% -19.8% 58.37%
Net Earnings / Revenue 13.58% 14.3% 18.14%
Basic Earnings Per Share $0.63 $0.77
Diluted Earnings Per Share $563.0K $0.62 $0.77
COMMON SHARES
Basic Shares Outstanding 26.76M 26.85M 27.04M
Diluted Shares Outstanding 27.01M 27.34M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $160.7M $145.2M $120.2M
YoY Change 21.93% 20.8% -30.32%
Cash & Equivalents $125.2M $121.6M $62.59M
Short-Term Investments $35.40M $23.60M $57.60M
Other Short-Term Assets $8.200M $8.000M $8.600M
YoY Change -4.65% -6.98% 36.51%
Inventory $10.08M $9.448M $9.608M
Prepaid Expenses
Receivables $57.45M $64.07M $62.13M
Other Receivables $0.00 $2.800M $0.00
Total Short-Term Assets $236.4M $229.6M $200.5M
YoY Change 9.78% 14.5% -14.61%
LONG-TERM ASSETS
Property, Plant & Equipment $263.7M $252.6M $210.1M
YoY Change 15.66% 20.25% 36.83%
Goodwill $128.8M $128.8M $128.8M
YoY Change 0.0% 0.0% 345.26%
Intangibles
YoY Change
Long-Term Investments $13.00M $9.800M $33.20M
YoY Change -44.92% -70.48% -40.07%
Other Assets $3.030M $3.902M $3.590M
YoY Change -11.94% 8.69% 32.91%
Total Long-Term Assets $437.2M $425.3M $395.3M
YoY Change 8.33% 7.58% 62.86%
TOTAL ASSETS
Total Short-Term Assets $236.4M $229.6M $200.5M
Total Long-Term Assets $437.2M $425.3M $395.3M
Total Assets $673.7M $654.9M $595.9M
YoY Change 8.83% 9.91% 24.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.80M $18.67M $17.30M
YoY Change -3.49% 7.91% 31.76%
Accrued Expenses $29.50M $29.40M $29.30M
YoY Change -15.23% 0.34% 55.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $47.58M $54.81M $49.37M
YoY Change -9.77% 11.02% 38.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.448M $5.238M $4.377M
YoY Change 18.64% 19.67% 3.06%
Total Long-Term Liabilities $5.448M $5.238M $4.377M
YoY Change 18.64% 19.67% 3.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.58M $54.81M $49.37M
Total Long-Term Liabilities $5.448M $5.238M $4.377M
Total Liabilities $87.88M $90.80M $64.66M
YoY Change 13.41% 40.43% 35.46%
SHAREHOLDERS EQUITY
Retained Earnings $324.7M $309.5M $283.5M
YoY Change 11.41% 9.2% 34.71%
Common Stock $268.1M $265.2M $255.0M
YoY Change 3.7% 4.01% 13.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $585.8M $564.1M $531.2M
YoY Change
Total Liabilities & Shareholders Equity $673.7M $654.9M $595.9M
YoY Change 8.83% 9.91% 24.77%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $15.20M $16.79M $20.94M
YoY Change -21.24% -19.8% 58.37%
Depreciation, Depletion And Amortization $8.200M $7.700M $6.800M
YoY Change 12.33% 13.24% 41.67%
Cash From Operating Activities $32.30M $28.90M $25.70M
YoY Change -14.78% 12.45% 31.12%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M -$12.10M -$18.70M
YoY Change -36.51% -35.29% 71.56%
Acquisitions
YoY Change
Other Investing Activities -$15.00M $16.70M -$8.700M
YoY Change -173.53% -291.95% -197.75%
Cash From Investing Activities -$31.10M $4.700M -$27.40M
YoY Change 547.92% -117.15% 1342.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.900M -11.90M 1.900M
YoY Change -117.92% -726.32% 0.0%
NET CHANGE
Cash From Operating Activities 32.30M 28.90M 25.70M
Cash From Investing Activities -31.10M 4.700M -27.40M
Cash From Financing Activities 1.900M -11.90M 1.900M
Net Change In Cash 3.100M 21.70M 200.0K
YoY Change -86.22% 10750.0% -98.98%
FREE CASH FLOW
Cash From Operating Activities $32.30M $28.90M $25.70M
Capital Expenditures -$16.00M -$12.10M -$18.70M
Free Cash Flow $48.30M $41.00M $44.40M
YoY Change -23.45% -7.66% 45.57%

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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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36522000 USD
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CashAndCashEquivalentsPeriodIncreaseDecrease
25886000 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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CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26894420
us-gaap Weighted Average Number Of Shares Outstanding Basic
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26963205
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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159311
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
299301
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
178453
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
305106
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27005341
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27337886
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27072873
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27268311
CY2019Q3 us-gaap Earnings Per Share Basic
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0.63
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0.77
us-gaap Earnings Per Share Basic
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1.80
us-gaap Earnings Per Share Basic
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2.13
CY2019Q3 us-gaap Earnings Per Share Diluted
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0.62
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
us-gaap Earnings Per Share Diluted
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1.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
CY2019Q3 us-gaap Goodwill Period Increase Decrease
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0 USD
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25829000 USD
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7571000 USD
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4979000 USD
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FiniteLivedIntangibleAssetsNet
19850000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2400000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
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CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
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FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
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FiniteLivedIntangibleAssetsNet
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CY2019Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
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CY2019Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
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CY2019Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
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CY2019Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
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CY2018Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
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HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1000 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
242000 USD
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
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9783000 USD
CY2019Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
33425000 USD
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
9328000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9560000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
304000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
792000 USD
CY2019Q3 us-gaap Inventory Gross
InventoryGross
9632000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
10352000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
184000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
265000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
9448000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
10087000 USD
CY2019Q3 prlb Lessee Financial Lease Liability Number Of Leases
LesseeFinancialLeaseLiabilityNumberOfLeases
0 pure
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12008000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3364000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9006000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
12370000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
967000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2984000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
306000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
811000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
1273000 USD
us-gaap Lease Cost
LeaseCost
3795000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1216000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3514000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2770000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2580000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1041000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2050000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13171000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
801000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
12370000 USD
CY2019Q3 prlb Lessee Operating Lease Lease Not Yet Commenced Number Of Leases
LesseeOperatingLeaseLeaseNotYetCommencedNumberOfLeases
0 pure
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026 pure
us-gaap Operating Lease Payments
OperatingLeasePayments
3878000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1837000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3200000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3000000.0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000000.0 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 Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
11921
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
56.25
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
154539
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
10833
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
83.74
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
283570
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.12
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
58.18
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
47.84
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4700000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12800000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219 pure
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.176 pure
CY2019Q3 prlb Effective Income Tax Rate Increase Decrease Percentage
EffectiveIncomeTaxRateIncreaseDecreasePercentage
0.043 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183 pure
prlb Effective Income Tax Rate Increase Decrease Percentage
EffectiveIncomeTaxRateIncreaseDecreasePercentage
0.033 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
252579000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
228001000 USD

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