$SCWX
SecureWorks Corp

2020 Q2 Form 10-Q Financial Statement

#000146866620000033 Filed on June 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $141.2M $132.8M
YoY Change 6.28% 5.3%
Cost Of Revenue $62.91M $62.84M
YoY Change 0.11% 3.82%
Gross Profit $78.27M $70.00M
YoY Change 11.82% 6.66%
Gross Profit Margin 55.44% 52.69%
Selling, General & Admin $64.97M $61.83M
YoY Change 5.07% 1.58%
% of Gross Profit 83.0% 88.33%
Research & Development $24.07M $22.64M
YoY Change 6.32% 1.29%
% of Gross Profit 30.76% 32.35%
Depreciation & Amortization $10.49M $10.37M
YoY Change 1.17% 0.76%
% of Gross Profit 13.4% 14.81%
Operating Expenses $89.04M $84.47M
YoY Change 5.41% 1.5%
Operating Profit -$10.77M -$14.47M
YoY Change -25.59% -17.73%
Interest Expense $1.000M $300.0K
YoY Change 233.33% -40.0%
% of Operating Profit
Other Income/Expense, Net $993.0K $268.0K
YoY Change 270.52% -46.93%
Pretax Income -$9.776M -$14.20M
YoY Change -31.17% -16.86%
Income Tax -$2.240M -$5.934M
% Of Pretax Income
Net Earnings -$7.536M -$8.270M
YoY Change -8.88% -40.15%
Net Earnings / Revenue -5.34% -6.23%
Basic Earnings Per Share
Diluted Earnings Per Share -$92.71K -$103.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $156.0M $111.2M
YoY Change 40.29% 43.86%
Cash & Equivalents $156.0M $111.2M
Short-Term Investments
Other Short-Term Assets $27.40M $24.85M
YoY Change 10.27% -41.0%
Inventory $812.0K $632.0K
Prepaid Expenses
Receivables $116.8M $135.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $301.0M $271.9M
YoY Change 10.69% 1.88%
LONG-TERM ASSETS
Property, Plant & Equipment $24.54M $35.61M
YoY Change -31.09% 9.41%
Goodwill $416.5M $416.5M
YoY Change 0.0% 0.0%
Intangibles $173.1M $199.5M
YoY Change -13.25% -12.21%
Long-Term Investments
YoY Change
Other Assets $76.63M $88.27M
YoY Change -13.18% 16.17%
Total Long-Term Assets $712.9M $767.1M
YoY Change -7.06% 1.97%
TOTAL ASSETS
Total Short-Term Assets $301.0M $271.9M
Total Long-Term Assets $712.9M $767.1M
Total Assets $1.014B $1.039B
YoY Change -2.41% 1.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.63M $25.15M
YoY Change 5.87% 29.26%
Accrued Expenses $64.32M $63.98M
YoY Change 0.53% 20.4%
Deferred Revenue $175.7M $161.5M
YoY Change 8.78%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $266.6M $250.6M
YoY Change 6.38% 14.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $50.28M $63.72M
YoY Change -21.09% -4.23%
Total Long-Term Liabilities $50.28M $63.72M
YoY Change -21.09% -4.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.6M $250.6M
Total Long-Term Liabilities $50.28M $63.72M
Total Liabilities $354.4M $358.3M
YoY Change -1.07% 19.11%
SHAREHOLDERS EQUITY
Retained Earnings -$215.5M -$184.5M
YoY Change 16.76% 22.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.90M $14.43M
YoY Change 37.85%
Treasury Stock Shares 1.257M shares 857.0K shares
Shareholders Equity $659.5M $680.7M
YoY Change
Total Liabilities & Shareholders Equity $1.014B $1.039B
YoY Change -2.41% 1.94%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$7.536M -$8.270M
YoY Change -8.88% -40.15%
Depreciation, Depletion And Amortization $10.49M $10.37M
YoY Change 1.17% 0.76%
Cash From Operating Activities -$20.34M -$3.025M
YoY Change 572.3% -83.56%
INVESTING ACTIVITIES
Capital Expenditures $1.020M $7.016M
YoY Change -85.46% 216.61%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.020M -$7.016M
YoY Change -85.46% 216.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.491M -$8.375M
YoY Change -46.38% 131.55%
NET CHANGE
Cash From Operating Activities -$20.34M -$3.025M
Cash From Investing Activities -$1.020M -$7.016M
Cash From Financing Activities -$4.491M -$8.375M
Net Change In Cash -$25.85M -$18.42M
YoY Change 40.36% -24.02%
FREE CASH FLOW
Cash From Operating Activities -$20.34M -$3.025M
Capital Expenditures $1.020M $7.016M
Free Cash Flow -$21.36M -$10.04M
YoY Change 112.7% -51.3%

Facts In Submission

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CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-233000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-7465000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4916000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
910000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
680745000 USD
CY2020Q2 us-gaap Fiscal Period
FiscalPeriod
<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 29, 2021</span><span style="font-family:inherit;font-size:10pt;"> and the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">January 31, 2020</span><span style="font-family:inherit;font-size:10pt;"> as fiscal </span><span style="font-family:inherit;font-size:10pt;">2021</span><span style="font-family:inherit;font-size:10pt;"> and fiscal </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;">, respectively. Both fiscal </span><span style="font-family:inherit;font-size:10pt;">2021</span><span style="font-family:inherit;font-size:10pt;"> and fiscal </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> have 52 weeks, and each quarter has 13 weeks.</span></div>
CY2020Q2 us-gaap Use Of Estimates
UseOfEstimates
<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><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 cost 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 due to risks and uncertainties, including uncertainty in the current economic environment due to the COVID-19 pandemic. The Company considered the potential impact of the COVID-19 pandemic on its estimates and assumptions and determined there was not a material impact to the Company's condensed consolidated financial statements as of and for the three months ended </span><span style="font-family:inherit;font-size:10pt;">May 1, 2020</span>. As the COVID-19 pandemic continues to develop, many of the Company's estimates could require increased judgment and be subject to a higher degree of variability and volatility. As events continue to evolve, the Company's estimates may change materially in future periods.
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-7536000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-8270000 USD
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80938000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
80467000 shares
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.09
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.10
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5294000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5456000 shares
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
177294000 USD
CY2020Q2 scwx Revenue Performance Obligation Number Of Elements
RevenuePerformanceObligationNumberOfElements
2 performance_obligation
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141181000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
132842000 USD
CY2020Q2 scwx Contractwith Customer Liability Advanced Billing Percent
ContractwithCustomerLiabilityAdvancedBillingPercent
0.58
CY2020Q2 scwx Contractwith Customer Liability Monthly Or Quarterly Billing Percent
ContractwithCustomerLiabilityMonthlyOrQuarterlyBillingPercent
0.42
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
188537000 USD
CY2020Q2 scwx Contractwith Customer Liability Increase From Cash Receipts
ContractwithCustomerLiabilityIncreaseFromCashReceipts
95768000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
94375000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
189930000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
173929000 USD
CY2019Q2 scwx Contractwith Customer Liability Increase From Cash Receipts
ContractwithCustomerLiabilityIncreaseFromCashReceipts
87863000 USD
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
84498000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
294722000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
164386000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
90347000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30975000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9014000 USD
CY2020Q2 scwx Impact Of Additional Capitalized Contract Cost Net On Income Lossfrom Continuing Operations Per Basicand Diluted Share
ImpactOfAdditionalCapitalizedContractCostNetOnIncomeLossfromContinuingOperationsPerBasicandDilutedShare
0.01
CY2020Q2 us-gaap Goodwill
Goodwill
416500000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
326889000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183938000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
142951000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
326889000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
176955000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
149934000 USD
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
357007000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183938000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
173069000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
357007000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
176955000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
180052000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000.0 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
CY2020Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
200000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
600000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
300000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
900000 USD
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1300000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0534
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4119000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6474000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5764000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5325000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4556000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7650000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33888000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4983000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
28905000 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
15000000 USD
CY2020Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6600000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9776000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14204000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2240000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5934000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.418
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.418
CY2020Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
300000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2200000 USD
CY2020Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4600000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4600000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6700000 USD
CY2020Q2 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
5763000 USD
CY2020Q1 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
3209000 USD

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