$SFES
SAFEGUARD SCIENTIFICS INC

2016 Q1 Form 10-Q Financial Statement

#000008611516000163 Filed on April 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $5.200M $4.900M
YoY Change 6.12% -5.77%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $5.200M $4.900M
YoY Change 6.12% -5.77%
Operating Profit -$5.228M -$4.880M
YoY Change 7.13% -6.85%
Interest Expense -$10.20M -$9.300M
YoY Change 9.68% -250.0%
% of Operating Profit
Other Income/Expense, Net $0.00 -$388.0K
YoY Change -100.0% -101.28%
Pretax Income -$15.45M -$14.60M
YoY Change 5.81% -146.63%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$15.45M -$14.60M
YoY Change 5.81% -146.63%
Net Earnings / Revenue
Basic Earnings Per Share -$0.76 -$0.70
Diluted Earnings Per Share -$0.76 -$0.70
COMMON SHARES
Basic Shares Outstanding 20.45M shares 20.86M shares
Diluted Shares Outstanding 20.45M shares 20.86M shares

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $39.10M $109.6M
YoY Change -64.32% -53.77%
Cash & Equivalents $28.16M $85.09M
Short-Term Investments $10.90M $24.50M
Other Short-Term Assets $5.200M $1.700M
YoY Change 205.88% 30.77%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $44.26M $111.3M
YoY Change -60.23% -53.32%
LONG-TERM ASSETS
Property, Plant & Equipment $2.087M $218.0K
YoY Change 857.34% 70.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $157.7M $141.2M
YoY Change 11.64% 31.14%
Other Assets $1.037M $2.009M
YoY Change -48.38% -30.91%
Total Long-Term Assets $191.9M $192.2M
YoY Change -0.16% 48.33%
TOTAL ASSETS
Total Short-Term Assets $44.26M $111.3M
Total Long-Term Assets $191.9M $192.2M
Total Assets $236.1M $303.4M
YoY Change -22.19% -17.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $220.0K $227.0K
YoY Change -3.08% -41.94%
Accrued Expenses $3.315M $3.055M
YoY Change 8.51% -3.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.283M $4.970M
YoY Change 6.3% -11.49%
LONG-TERM LIABILITIES
Long-Term Debt $51.30M $50.90M
YoY Change 0.79% 2.41%
Other Long-Term Liabilities $4.030M $3.558M
YoY Change 13.27% 0.62%
Total Long-Term Liabilities $4.030M $3.558M
YoY Change 13.27% 0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.283M $4.970M
Total Long-Term Liabilities $4.030M $3.558M
Total Liabilities $60.66M $59.38M
YoY Change 2.15% 0.83%
SHAREHOLDERS EQUITY
Retained Earnings -$619.7M -$559.3M
YoY Change 10.79% 10.05%
Common Stock $820.4M $821.6M
YoY Change -0.14% -0.39%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.00M $18.17M
YoY Change 37.57% 142.93%
Treasury Stock Shares 1.420M shares 865.0K shares
Shareholders Equity $175.5M $244.1M
YoY Change
Total Liabilities & Shareholders Equity $236.1M $303.4M
YoY Change -22.19% -17.53%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income -$15.45M -$14.60M
YoY Change 5.81% -146.63%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$5.840M -$6.481M
YoY Change -9.89% -17.08%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$100.0K
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $6.600M $0.00
YoY Change -100.0%
Cash From Investing Activities $6.610M -$20.88M
YoY Change -131.66% -127.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.445M -$549.0K
YoY Change -1091.8% -107.3%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.445M $549.0K
YoY Change -1091.8% -107.3%
NET CHANGE
Cash From Operating Activities -$5.840M -$6.481M
Cash From Investing Activities $6.610M -$20.88M
Cash From Financing Activities -$5.445M $549.0K
Net Change In Cash -$4.675M -$26.81M
YoY Change -82.56% -144.36%
FREE CASH FLOW
Cash From Operating Activities -$5.840M -$6.481M
Capital Expenditures $0.00 -$100.0K
Free Cash Flow -$5.840M -$6.381M
YoY Change -8.48% -18.36%

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