$SCWX
SecureWorks Corp

2019 Q3 Form 10-Q Financial Statement

#000146866619000063 Filed on September 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $136.6M $128.8M $126.2M
YoY Change 6.08% 10.79% 10.98%
Cost Of Revenue $63.60M $62.55M $60.53M
YoY Change 1.67% 11.05% 12.9%
Gross Profit $73.01M $66.23M $65.63M
YoY Change 10.24% 9.77% 9.27%
Gross Profit Margin 53.45% 51.43% 52.02%
Selling, General & Admin $63.19M $57.94M $60.87M
YoY Change 9.07% 2.42% 2.16%
% of Gross Profit 86.55% 87.48% 92.74%
Research & Development $24.86M $22.45M $22.35M
YoY Change 10.73% 14.02% 14.76%
% of Gross Profit 34.05% 33.9% 34.06%
Depreciation & Amortization $10.78M $10.22M $10.29M
YoY Change 5.48% -1.83% 0.25%
% of Gross Profit 14.77% 15.43% 15.67%
Operating Expenses $88.06M $80.39M $83.22M
YoY Change 9.53% 5.41% 5.26%
Operating Profit -$15.05M -$14.16M -$17.59M
YoY Change 6.23% -11.1% -7.4%
Interest Expense $2.000M $1.000M $500.0K
YoY Change 100.0% -350.0% -183.33%
% of Operating Profit
Other Income/Expense, Net $1.950M $1.003M $505.0K
YoY Change 94.42% -338.81% -177.81%
Pretax Income -$13.10M -$13.16M -$17.09M
YoY Change -0.49% -19.52% -13.03%
Income Tax -$2.836M -$3.391M -$3.266M
% Of Pretax Income
Net Earnings -$10.26M -$9.769M -$13.82M
YoY Change 5.03% -4.89% 4.08%
Net Earnings / Revenue -7.51% -7.59% -10.95%
Basic Earnings Per Share
Diluted Earnings Per Share -$127.6K -$121.3K -$171.4K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $117.7M $103.3M $77.30M
YoY Change 13.94% 5.62% -15.61%
Cash & Equivalents $117.7M $103.3M $77.30M
Short-Term Investments
Other Short-Term Assets $24.59M $40.81M $42.13M
YoY Change -39.75% -19.98% -18.17%
Inventory $1.090M $623.0K $670.0K
Prepaid Expenses
Receivables $120.1M $133.3M $146.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $263.5M $278.1M $266.9M
YoY Change -5.25% 2.01% -0.28%
LONG-TERM ASSETS
Property, Plant & Equipment $33.21M $32.61M $32.55M
YoY Change 1.84% -0.51% 4.33%
Goodwill $416.5M $416.5M $416.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles $192.6M $220.3M $227.3M
YoY Change -12.59% -11.18% -10.88%
Long-Term Investments
YoY Change
Other Assets $90.46M $79.64M $75.98M
YoY Change 13.59% 1207.47% 1139.26%
Total Long-Term Assets $757.8M $749.1M $752.3M
YoY Change 1.16% 6.49% 6.13%
TOTAL ASSETS
Total Short-Term Assets $263.5M $278.1M $266.9M
Total Long-Term Assets $757.8M $749.1M $752.3M
Total Assets $1.021B $1.027B $1.019B
YoY Change -0.57% 5.24% 4.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.22M $21.42M $19.46M
YoY Change -10.24% -10.19% -23.85%
Accrued Expenses $61.76M $65.32M $53.14M
YoY Change -5.46% 16.05% 17.36%
Deferred Revenue $165.2M $151.8M
YoY Change 8.81%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $246.2M $238.6M $219.3M
YoY Change 3.19% 11.51% 10.24%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $62.98M $62.88M $66.54M
YoY Change 0.16% -16.15% -19.23%
Total Long-Term Liabilities $62.98M $62.88M $66.54M
YoY Change 0.16% -16.15% -19.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $246.2M $238.6M $219.3M
Total Long-Term Liabilities $62.98M $62.88M $66.54M
Total Liabilities $353.0M $314.9M $300.8M
YoY Change 12.1% 3.72% 1.54%
SHAREHOLDERS EQUITY
Retained Earnings -$194.8M -$160.8M -$151.0M
YoY Change 21.18% -14.14% -13.77%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.90M
YoY Change
Treasury Stock Shares 1.257M shares
Shareholders Equity $668.3M $712.3M $718.4M
YoY Change
Total Liabilities & Shareholders Equity $1.021B $1.027B $1.019B
YoY Change -0.57% 5.24% 4.37%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income -$10.26M -$9.769M -$13.82M
YoY Change 5.03% -4.89% 4.08%
Depreciation, Depletion And Amortization $10.78M $10.22M $10.29M
YoY Change 5.48% -1.83% 0.25%
Cash From Operating Activities $16.26M $29.29M -$18.40M
YoY Change -44.49% 160.59% -6.36%
INVESTING ACTIVITIES
Capital Expenditures -$3.640M -$3.150M $2.216M
YoY Change 15.56% -37.38% -33.85%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$3.640M -$3.150M -$2.216M
YoY Change 15.56% -37.38% -33.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.070M -120.0K -$3.617M
YoY Change 4958.33% 78.71%
NET CHANGE
Cash From Operating Activities 16.26M 29.29M -$18.40M
Cash From Investing Activities -3.640M -3.150M -$2.216M
Cash From Financing Activities -6.070M -120.0K -$3.617M
Net Change In Cash 6.550M 26.02M -$24.24M
YoY Change -74.83% 319.0% -3.16%
FREE CASH FLOW
Cash From Operating Activities $16.26M $29.29M -$18.40M
Capital Expenditures -$3.640M -$3.150M $2.216M
Free Cash Flow $19.90M $32.44M -$20.62M
YoY Change -38.66% 99.39% -10.37%

Facts In Submission

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12902000 USD
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622000 USD
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5162000 USD
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7423000 USD
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7175000 USD
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12240000 USD
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2019Q3 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
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CY2018Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Fiscal Period
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<div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</span></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year is the 52- or 53-week period ending on the Friday closest to January 31. The Company refers to the fiscal year ending </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;"> and the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">February 1, 2019</span><span style="font-family:inherit;font-size:10pt;"> as fiscal </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> and fiscal </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, respectively. Both fiscal </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> and fiscal </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> have 52 weeks, and each quarter has 13 weeks.</span></div>
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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80839000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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80571000 shares
us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Estimates are revised as additional information becomes available. In the Condensed Consolidated Statements of Operations, estimates are used when accounting for revenue arrangements, determining the cost of revenue, allocating costs and estimating the impact of contingencies. In the Condensed Consolidated Statements of Financial Position, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, inventories, fixed assets, goodwill and other identifiable intangible assets, and estimates are used in determining the reported amounts of liabilities, such as taxes payable and the impact of contingencies, all of which also impact the Condensed Consolidated Statements of Operations. Actual results could differ from these estimates.</span></div>
CY2019Q3 us-gaap Net Income Loss
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-10260000 USD
CY2018Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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80674000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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80680000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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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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5390000 shares
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
269447000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
254939000 USD
scwx Contractwith Customer Liability Advanced Billing Percent
ContractwithCustomerLiabilityAdvancedBillingPercent
0.57
scwx Contractwith Customer Liability Monthly Or Quarterly Billing Percent
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0.43
CY2019Q1 us-gaap Contract With Customer Liability
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scwx Contractwith Customer Liability Increase From Cash Receipts
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us-gaap Contract With Customer Liability Revenue Recognized
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ContractWithCustomerLiability
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133910000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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scwx Revenue Performance Obligation Number Of Elements
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2 performance_obligation
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
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CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2019Q3 us-gaap Revenue Remaining Performance Obligation
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CY2019Q3 us-gaap Goodwill
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CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
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IntangibleAssetsGrossExcludingGoodwill
355220000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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148772000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
206448000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13900000 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019Q3 us-gaap Operating Lease Impairment Loss
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1200000 USD
CY2019Q3 us-gaap Variable Lease Cost
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300000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
600000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
300000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
700000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1700000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3400000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0534
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3164000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4861000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6590000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5813000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5317000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12191000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
37936000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6817000000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
31119000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5237000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4446000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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6190000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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5440000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4936000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
11825000000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38074000000 USD
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
438380 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.55
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6400000 USD
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
10100000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13096000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13160000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30245000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2836000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3391000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8770000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6657000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2100000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4800000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4700000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7700000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7500000 USD
CY2019Q3 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
2734000 USD
CY2019Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
15634000 USD

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