$RAMP
LiveRamp Holdings, Inc.

2018 Q3 Form 10-Q Financial Statement

#000073326918000033 Filed on November 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $64.81M $225.2M
YoY Change -71.23% 3.67%
Cost Of Revenue $24.47M $24.01M
YoY Change 1.9% -80.01%
Gross Profit $40.35M $30.00M
YoY Change 34.47% -69.12%
Gross Profit Margin 62.25% 13.32%
Selling, General & Admin $61.12M $49.71M
YoY Change 22.96% -29.71%
% of Gross Profit 151.48% 165.66%
Research & Development $16.94M $15.60M
YoY Change 8.6% -18.03%
% of Gross Profit 41.99% 51.99%
Depreciation & Amortization $7.100M -$2.200M
YoY Change -422.73% -110.78%
% of Gross Profit 17.6% -7.33%
Operating Expenses $78.55M $68.14M
YoY Change 15.28% -24.33%
Operating Profit -$38.20M -$25.19M
YoY Change 51.64% -453.81%
Interest Expense $2.524M
YoY Change 49.44%
% of Operating Profit
Other Income/Expense, Net -$281.0K $263.0K
YoY Change -206.84% -113.87%
Pretax Income -$38.48M -$37.87M
YoY Change 1.61% -824.92%
Income Tax $2.700M -$11.87M
% Of Pretax Income
Net Earnings $20.60M -$3.300M
YoY Change -724.24% -146.48%
Net Earnings / Revenue 31.78% -1.47%
Basic Earnings Per Share $0.27 -$0.04
Diluted Earnings Per Share $0.27 -$0.04
COMMON SHARES
Basic Shares Outstanding 77.45M shares 79.24M shares
Diluted Shares Outstanding 77.45M shares 79.24M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.00M $169.5M
YoY Change -48.67% -3.36%
Cash & Equivalents $1.547B $168.4M
Short-Term Investments
Other Short-Term Assets $23.20M $47.39M
YoY Change -51.06% 21.84%
Inventory
Prepaid Expenses $7.973M $28.00M
Receivables $41.11M $141.3M
Other Receivables $19.30M $9.700M
Total Short-Term Assets $873.6M $367.9M
YoY Change 137.46% 3.87%
LONG-TERM ASSETS
Property, Plant & Equipment $28.49M $151.1M
YoY Change -81.14% -13.63%
Goodwill $204.9M $592.8M
YoY Change -65.44%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $36.48M $44.81M
YoY Change -18.58% 190.95%
Total Long-Term Assets $314.2M $848.9M
YoY Change -62.99% 13.5%
TOTAL ASSETS
Total Short-Term Assets $873.6M $367.9M
Total Long-Term Assets $314.2M $848.9M
Total Assets $1.188B $1.217B
YoY Change -2.38% 10.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.90M $47.00M
YoY Change -66.17% 29.48%
Accrued Expenses $58.80M $86.40M
YoY Change -31.94% 5.37%
Deferred Revenue $2.982M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $2.089M
YoY Change -100.0% -93.53%
Total Short-Term Liabilities $174.8M $164.8M
YoY Change 6.02% -10.42%
LONG-TERM LIABILITIES
Long-Term Debt $226.3M $228.0M
YoY Change -0.75% 60.22%
Other Long-Term Liabilities $10.09M $16.54M
YoY Change -38.98% 12.52%
Total Long-Term Liabilities $10.09M $16.54M
YoY Change -38.98% -89.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $174.8M $164.8M
Total Long-Term Liabilities $10.09M $16.54M
Total Liabilities $427.1M $181.4M
YoY Change 135.49% -54.04%
SHAREHOLDERS EQUITY
Retained Earnings $658.7M $600.2M
YoY Change 9.74%
Common Stock $1.291B $1.211B
YoY Change 6.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $760.7M $753.1M
YoY Change
Total Liabilities & Shareholders Equity $1.188B $1.217B
YoY Change -2.38% 10.4%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $20.60M -$3.300M
YoY Change -724.24% -146.48%
Depreciation, Depletion And Amortization $7.100M -$2.200M
YoY Change -422.73% -110.78%
Cash From Operating Activities $6.800M $28.40M
YoY Change -76.06% -19.77%
INVESTING ACTIVITIES
Capital Expenditures -$1.800M $6.400M
YoY Change -128.12% -146.72%
Acquisitions
YoY Change
Other Investing Activities -$7.900M -$14.00M
YoY Change -43.57% -183.83%
Cash From Investing Activities -$9.700M -$7.600M
YoY Change 27.63% -353.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.100M -14.10M
YoY Change -78.01% 7.63%
NET CHANGE
Cash From Operating Activities 6.800M 28.40M
Cash From Investing Activities -9.700M -7.600M
Cash From Financing Activities -3.100M -14.10M
Net Change In Cash -6.000M 6.700M
YoY Change -189.55% -73.52%
FREE CASH FLOW
Cash From Operating Activities $6.800M $28.40M
Capital Expenditures -$1.800M $6.400M
Free Cash Flow $8.600M $22.00M
YoY Change -60.91% -55.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
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us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2018Q3 us-gaap Assets
Assets
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us-gaap Income Tax Expense Benefit
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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100770000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
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CY2018Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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20623000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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17608000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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0 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2018Q3 us-gaap Treasury Stock Common Shares
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us-gaap Payments For Repurchase Of Common Stock
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CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
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19.07
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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75248000 USD
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1951500 shares
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14.43
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2164529 shares
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y10M24D
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13.72
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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1951500 shares
CY2018Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
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14.43
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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14600000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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14600000 USD
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6622000 USD
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15223000 USD
CY2018Q1 acxm Non Quailfied Retirement Plan Assets For Plan Benefits Current
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13551000 USD
acxm Share Based Compensation Arrangement By Share Based Payment Award Holdback Expenses
ShareBasedCompensationArrangementByShareBasedPaymentAwardHoldbackExpenses
28100000 USD
CY2018Q3 us-gaap Prepaid Expense Current
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7973000 USD
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CY2018Q1 us-gaap Other Assets Current
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20173000 USD
CY2018Q1 acxm Liability Non Qualified Retirement Plan
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13551000 USD
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OtherAccruedExpensesCurrent
29211000 USD
CY2018Q3 acxm Finite Lived Intangible Assets Net Customer Relationships And Trademarks
FiniteLivedIntangibleAssetsNetCustomerRelationshipsAndTrademarks
28969000 USD
CY2018Q1 acxm Finite Lived Intangible Assets Net Customer Relationships And Trademarks
FiniteLivedIntangibleAssetsNetCustomerRelationshipsAndTrademarks
33922000 USD
CY2018Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7512000 USD
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3932000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
36481000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37854000 USD
CY2018Q3 acxm Liability Non Qualified Retirement Plan
LiabilityNonQualifiedRetirementPlan
15223000 USD
CY2018Q1 acxm Other Accrued Expenses Current
OtherAccruedExpensesCurrent
26073000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
44434000 USD
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
39624000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
203639000 USD
us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
1377000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-147000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
204869000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
204869000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
113600000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
113600000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
78685000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69072000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34915000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12200000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44528000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9600000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6356000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11950000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8025000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5150000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3434000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34915000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
58451000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62353000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29966000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30013000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28485000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32340000 USD
us-gaap Depreciation
Depreciation
5800000 USD
us-gaap Depreciation
Depreciation
6100000 USD
CY2018Q3 acxm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
230000000 USD
CY2018Q1 acxm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
233293000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1583000 USD
CY2018Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
3693000 USD
CY2018Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
3873000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
226307000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
227837000 USD
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2700000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3100000 USD
CY2018Q3 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
489000 USD
CY2017Q3 acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
2834000 USD
acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
491000 USD
acxm Restructuring Reserve Charges And Adjustments
RestructuringReserveChargesAndAdjustments
2831000 USD
CY2018Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2017Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1000 USD
CY2018Q3 us-gaap Other General Expense
OtherGeneralExpense
489000 USD
CY2017Q3 us-gaap Other General Expense
OtherGeneralExpense
2833000 USD
CY2018Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5500000 USD
us-gaap Other General Expense
OtherGeneralExpense
491000 USD
us-gaap Other General Expense
OtherGeneralExpense
2830000 USD

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