$ROG
ROGERS CORP

2012 Q2 Form 10-Q Financial Statement

#000115752312004140 Filed on August 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $125.3M $142.2M
YoY Change -11.87% 47.17%
Cost Of Revenue $88.64M $94.93M
YoY Change -6.62% 60.08%
Gross Profit $36.65M $48.45M
YoY Change -24.35% 29.9%
Gross Profit Margin 29.25% 34.08%
Selling, General & Admin $22.33M $26.44M
YoY Change -15.54% 11.54%
% of Gross Profit 60.92% 54.56%
Research & Development $4.474M $5.628M
YoY Change -20.5% -4.61%
% of Gross Profit 12.21% 11.62%
Depreciation & Amortization $7.100M $6.900M
YoY Change 2.9% 68.29%
% of Gross Profit 19.37% 14.24%
Operating Expenses $26.80M $32.06M
YoY Change -16.41% 8.32%
Operating Profit $9.017M $16.51M
YoY Change -45.37% 114.38%
Interest Expense -$1.072M -$1.265M
YoY Change -15.26% -174.41%
% of Operating Profit -11.89% -7.66%
Other Income/Expense, Net $261.0K $280.0K
YoY Change -6.79% -72.0%
Pretax Income $9.511M $16.87M
YoY Change -43.64% 62.25%
Income Tax $3.094M $3.442M
% Of Pretax Income 32.53% 20.4%
Net Earnings $6.455M $12.13M
YoY Change -46.78% 46.12%
Net Earnings / Revenue 5.15% 8.53%
Basic Earnings Per Share $0.40 $0.76
Diluted Earnings Per Share $0.38 $0.73
COMMON SHARES
Basic Shares Outstanding 16.31M shares 15.94M shares
Diluted Shares Outstanding 16.86M shares 16.68M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.80M $75.40M
YoY Change 27.06% 68.3%
Cash & Equivalents $95.79M $71.65M
Short-Term Investments $3.700M
Other Short-Term Assets $9.989M $17.80M
YoY Change -43.88% 22.76%
Inventory $74.68M $71.50M
Prepaid Expenses
Receivables $81.77M $91.50M
Other Receivables $11.50M $12.00M
Total Short-Term Assets $283.0M $268.1M
YoY Change 5.55% 50.28%
LONG-TERM ASSETS
Property, Plant & Equipment $146.5M $155.1M
YoY Change -5.56% 33.48%
Goodwill $100.6M
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.77M $57.40M
YoY Change -60.32% -18.81%
Other Assets $8.189M $23.10M
YoY Change -64.55% 94.12%
Total Long-Term Assets $378.2M $441.4M
YoY Change -14.32% 75.37%
TOTAL ASSETS
Total Short-Term Assets $283.0M $268.1M
Total Long-Term Assets $378.2M $441.4M
Total Assets $661.2M $709.5M
YoY Change -6.81% 64.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.56M $22.40M
YoY Change -30.53% 70.99%
Accrued Expenses $43.70M $39.60M
YoY Change 10.35% 22.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $27.50M $1.800M
YoY Change 1427.78%
Total Short-Term Liabilities $94.81M $76.80M
YoY Change 23.46% 44.36%
LONG-TERM LIABILITIES
Long-Term Debt $92.50M $144.0M
YoY Change -35.76%
Other Long-Term Liabilities $617.0K $80.50M
YoY Change -99.23% 16.84%
Total Long-Term Liabilities $93.12M $224.5M
YoY Change -58.52% 225.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.81M $76.80M
Total Long-Term Liabilities $93.12M $224.5M
Total Liabilities $187.9M $326.2M
YoY Change -42.39% 155.24%
SHAREHOLDERS EQUITY
Retained Earnings $336.7M
YoY Change
Common Stock $74.91M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $345.3M $383.3M
YoY Change
Total Liabilities & Shareholders Equity $661.2M $709.5M
YoY Change -6.81% 64.96%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $6.455M $12.13M
YoY Change -46.78% 46.12%
Depreciation, Depletion And Amortization $7.100M $6.900M
YoY Change 2.9% 68.29%
Cash From Operating Activities $6.300M $13.60M
YoY Change -53.68% 444.0%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$3.900M
YoY Change 69.23% 116.67%
Acquisitions
YoY Change
Other Investing Activities $2.000M $3.700M
YoY Change -45.95% 2.78%
Cash From Investing Activities -$4.600M -$200.0K
YoY Change 2200.0% -111.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.300M -7.800M
YoY Change -116.67% -7900.0%
NET CHANGE
Cash From Operating Activities 6.300M 13.60M
Cash From Investing Activities -4.600M -200.0K
Cash From Financing Activities 1.300M -7.800M
Net Change In Cash 3.000M 5.600M
YoY Change -46.43% 30.23%
FREE CASH FLOW
Cash From Operating Activities $6.300M $13.60M
Capital Expenditures -$6.600M -$3.900M
Free Cash Flow $12.90M $17.50M
YoY Change -26.29% 306.98%

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<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block"> <div align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> Note 1 - Basis of Presentation</font></div> </div> <div>&#xA0;</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information. Accordingly, these statements do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.&#xA0;&#xA0;In our opinion, the accompanying statements of financial position and related interim statements of comprehensive income (loss), statements of shareholders equity, and statements of cash flows include all normal recurring adjustments necessary for their fair presentation in accordance with U.S. generally accepted accounting principles.&#xA0;&#xA0;All significant intercompany transactions have been eliminated.</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">For all periods and amounts presented, reclassifications have been made for discontinued operations. On December 31, 2011 the Thermal Management Solutions business, which had been a separate operating segment, was discontinued.&#xA0;&#xA0;See Note 17-Discontinued Operations for further discussion.</font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Interim results are not necessarily indicative of results for a full year.&#xA0;&#xA0;For further information regarding our accounting policies, refer to the audited consolidated financial statements and footnotes thereto included in our Form 10-K for the fiscal year ended December 31, 2011.</font></div> </div>
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CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2011Q2 us-gaap Operating Income Loss
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CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2011Q2 us-gaap Other Comprehensive Income Loss Tax
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CY2011Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011Q2 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
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3211000
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0.4515 pure
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
733000 shares
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
12128000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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CY2011Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0264 pure
CY2011Q2 us-gaap Gross Profit
GrossProfit
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ComprehensiveIncomeNetOfTax
18846000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2011Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
CY2011Q2 us-gaap Line Of Credit Facility Commitment Fee Amount
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200000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2011Q2 us-gaap Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
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DisposalGroupIncludingDiscontinuedOperationRevenue
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AmortizationOfLeasedAsset
100000
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
573000
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143501000
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InterestExpenseDebt
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CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-29000
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1323000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16678377 shares
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16874000
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
722903 shares
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2011Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5628000
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.30
CY2011Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
420000
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.84
CY2011Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1265000
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2012Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
10000000
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
2300000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
261000
CY2012Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
15880000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16309053 shares
CY2012Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
112531 shares
CY2012Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2610000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
100000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9076000
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6455000
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4445000
CY2012Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
46.78
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.325 pure
CY2012Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
830000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-10857000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2012Q2 us-gaap Selling General And Administrative Expense
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CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012Q2 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
2608000
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
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CY2012Q2 us-gaap Interest Expense Lessee Assets Under Capital Lease
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400000
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2012Q2 us-gaap Net Income Loss
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CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2012Q2 us-gaap Gross Profit
GrossProfit
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CY2012Q2 us-gaap Comprehensive Income Net Of Tax
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CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.38
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2012Q2 us-gaap Restructuring Settlement And Impairment Provisions
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1136000
CY2012Q2 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
100000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q2 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
700000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
100000
CY2012Q2 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
100000
CY2012Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
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CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-43000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
126671000
CY2012Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
28999 shares
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1305000
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16864166 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9570000
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
932104 shares
CY2012Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000
CY2012Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.74
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4498000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
CY2012Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1072000

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