$SLAB
Silicon Laboratories Inc

2013 Q4 Form 10-Q Financial Statement

#000110465913077600 Filed on October 24, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $146.2M $146.9M $149.5M
YoY Change -4.13% -1.69% 18.43%
Cost Of Revenue $57.60M $58.77M $62.97M
YoY Change -2.04% -6.66% 25.94%
Gross Profit $88.60M $88.16M $86.49M
YoY Change -5.34% 1.93% 13.51%
Gross Profit Margin 60.6% 60.0% 57.87%
Selling, General & Admin $32.30M $37.01M $24.50M
YoY Change 0.0% 51.09% -6.15%
% of Gross Profit 36.46% 41.98% 28.32%
Research & Development $42.20M $40.66M $34.77M
YoY Change 17.22% 16.95% 1.66%
% of Gross Profit 47.63% 46.12% 40.2%
Depreciation & Amortization $8.200M $9.000M $9.900M
YoY Change 24.24% -9.09% 54.69%
% of Gross Profit 9.26% 10.21% 11.45%
Operating Expenses $74.50M $77.67M $59.26M
YoY Change 8.92% 31.06% -1.56%
Operating Profit $14.10M $10.49M $27.23M
YoY Change -44.05% -61.48% 70.19%
Interest Expense -$600.0K $813.0K $234.0K
YoY Change 0.0% 247.44% -53.2%
% of Operating Profit -4.26% 7.75% 0.86%
Other Income/Expense, Net $100.0K -$23.00K -$161.0K
YoY Change -133.33% -85.71% -180.5%
Pretax Income $13.70M $9.783M $27.08M
YoY Change -43.85% -63.87% 63.12%
Income Tax $3.100M $3.252M $17.05M
% Of Pretax Income 22.63% 33.24% 62.98%
Net Earnings $10.60M $6.500M $10.00M
YoY Change -43.32% -35.0% -25.37%
Net Earnings / Revenue 7.25% 4.42% 6.69%
Basic Earnings Per Share $0.15 $0.24
Diluted Earnings Per Share $242.0K $0.15 $0.24
COMMON SHARES
Basic Shares Outstanding 43.12M shares 42.68M shares 41.74M shares
Diluted Shares Outstanding 43.92M shares 42.52M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $275.4M $270.4M $274.1M
YoY Change -2.34% -1.35% -17.84%
Cash & Equivalents $95.80M $116.5M $125.5M
Short-Term Investments $229.8M $153.9M $219.2M
Other Short-Term Assets $15.81M $68.50M $52.60M
YoY Change -21.63% 30.23% 17.41%
Inventory $45.27M $44.82M $42.52M
Prepaid Expenses
Receivables $72.12M $68.50M $75.75M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $459.3M $452.2M $445.0M
YoY Change -1.79% 1.62% -8.6%
LONG-TERM ASSETS
Property, Plant & Equipment $132.4M $134.4M $136.3M
YoY Change -2.09% -1.41% 380.0%
Goodwill $228.8M $227.3M $130.1M
YoY Change 75.63% 74.74%
Intangibles $131.6M $136.1M $94.61M
YoY Change 45.01% 43.8%
Long-Term Investments $10.60M $10.70M $11.40M
YoY Change -7.02% -6.14% -33.72%
Other Assets $28.38M $39.15M $37.67M
YoY Change -22.51% 3.93% 32.64%
Total Long-Term Assets $531.8M $547.6M $410.1M
YoY Change 31.55% 33.52% 59.26%
TOTAL ASSETS
Total Short-Term Assets $459.3M $452.2M $445.0M
Total Long-Term Assets $531.8M $547.6M $410.1M
Total Assets $991.2M $999.7M $855.0M
YoY Change 13.67% 16.92% 14.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.13M $24.89M $35.48M
YoY Change -25.31% -29.85% 35.92%
Accrued Expenses $45.98M $42.64M $41.44M
YoY Change 13.77% 2.89% 54.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.500M $5.000M $5.000M
YoY Change 50.0% 0.0%
Total Short-Term Liabilities $109.1M $103.9M $116.2M
YoY Change 2.6% -10.59% 34.91%
LONG-TERM LIABILITIES
Long-Term Debt $87.50M $91.25M $95.00M
YoY Change -7.89% -3.95%
Other Long-Term Liabilities $11.74M $70.30M $22.70M
YoY Change 33.14% 209.69% 5.58%
Total Long-Term Liabilities $99.24M $91.25M $95.00M
YoY Change -4.41% -3.95% 341.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.1M $103.9M $116.2M
Total Long-Term Liabilities $99.24M $91.25M $95.00M
Total Liabilities $252.6M $265.4M $233.8M
YoY Change 13.78% 13.53% 117.1%
SHAREHOLDERS EQUITY
Retained Earnings $690.6M $680.0M $622.1M
YoY Change 7.77% 9.3%
Common Stock $48.63M $55.09M $4.000K
YoY Change 380.29% 1377125.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $738.6M $734.3M $621.2M
YoY Change
Total Liabilities & Shareholders Equity $991.2M $999.7M $855.0M
YoY Change 13.67% 16.92% 14.88%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $10.60M $6.500M $10.00M
YoY Change -43.32% -35.0% -25.37%
Depreciation, Depletion And Amortization $8.200M $9.000M $9.900M
YoY Change 24.24% -9.09% 54.69%
Cash From Operating Activities $25.00M $29.10M $43.00M
YoY Change 95.31% -32.33% 49.31%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$2.500M -$94.60M
YoY Change -34.78% -97.36% 3841.67%
Acquisitions
YoY Change
Other Investing Activities -$28.10M -$89.70M -$80.20M
YoY Change -7.87% 11.85% -1558.18%
Cash From Investing Activities -$29.60M -$92.20M -$174.9M
YoY Change -9.48% -47.28% -5565.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.10M -13.80M 83.60M
YoY Change 16000.0% -116.51% -629.11%
NET CHANGE
Cash From Operating Activities 25.00M 29.10M 43.00M
Cash From Investing Activities -29.60M -92.20M -174.9M
Cash From Financing Activities -16.10M -13.80M 83.60M
Net Change In Cash -20.70M -76.90M -48.30M
YoY Change 3.5% 59.21% -398.15%
FREE CASH FLOW
Cash From Operating Activities $25.00M $29.10M $43.00M
Capital Expenditures -$1.500M -$2.500M -$94.60M
Free Cash Flow $26.50M $31.60M $137.6M
YoY Change 75.5% -77.03% 341.03%

Facts In Submission

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dei Document Type
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2013-09-28
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CY2012 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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0 USD

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