$SLAB
Silicon Laboratories Inc

2019 Q2 Form 10-Q Financial Statement

#000141057819000549 Filed on July 24, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $206.7M $217.1M $205.4M
YoY Change -4.79% 21.29%
Cost Of Revenue $79.66M $85.81M $81.10M
YoY Change -7.17% 16.12%
Gross Profit $127.0M $131.3M $124.2M
YoY Change -3.23% 24.8%
Gross Profit Margin 61.46% 60.47% 60.47%
Selling, General & Admin $48.64M $53.80M $45.70M
YoY Change -9.59% 33.82%
% of Gross Profit 38.28% 40.97% 36.8%
Research & Development $63.86M $59.50M $54.80M
YoY Change 7.33% 13.76%
% of Gross Profit 50.26% 45.32% 44.12%
Depreciation & Amortization $14.50M $15.90M $10.10M
YoY Change -8.81% 52.88%
% of Gross Profit 11.41% 12.11% 8.13%
Operating Expenses $112.5M $113.3M $100.6M
YoY Change -0.7% 22.61%
Operating Profit $14.56M $18.00M $23.60M
YoY Change -19.14% 40.63%
Interest Expense -$1.300M -$3.300M -$1.700M
YoY Change -60.61% -430.0%
% of Operating Profit -8.93% -18.33% -7.2%
Other Income/Expense, Net
YoY Change
Pretax Income $13.25M $14.72M $22.00M
YoY Change -10.02% 9.05%
Income Tax $29.30M $400.0K -$4.400M
% Of Pretax Income 221.18% 2.72% -20.0%
Net Earnings -$16.00M $14.30M $26.40M
YoY Change -211.89% -7.14%
Net Earnings / Revenue -7.74% 6.59% 12.85%
Basic Earnings Per Share -$0.37 $0.33
Diluted Earnings Per Share -$0.37 $0.32 $601.4K
COMMON SHARES
Basic Shares Outstanding 43.39M 43.31M 42.96M
Diluted Shares Outstanding 43.39M 44.29M

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $641.8M $542.3M $760.1M
YoY Change 18.35% -12.77%
Cash & Equivalents $189.5M $194.9M $342.3M
Short-Term Investments $452.3M $347.4M $417.9M
Other Short-Term Assets $59.70M $52.60M $64.60M
YoY Change 13.5% -3.31%
Inventory $73.87M $87.20M $76.50M
Prepaid Expenses
Receivables $72.30M $93.80M $75.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $847.6M $775.9M $976.3M
YoY Change 9.25% -4.59%
LONG-TERM ASSETS
Property, Plant & Equipment $137.6M $132.0M $129.9M
YoY Change 4.28% 1.07%
Goodwill $397.3M
YoY Change
Intangibles $150.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets $69.95M $95.40M $94.80M
YoY Change -26.67% 64.48%
Total Long-Term Assets $755.3M $816.7M $589.7M
YoY Change -7.52% 39.32%
TOTAL ASSETS
Total Short-Term Assets $847.6M $775.9M $976.3M
Total Long-Term Assets $755.3M $816.7M $589.7M
Total Assets $1.603B $1.593B $1.566B
YoY Change 0.65% 13.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.59M $40.30M $50.10M
YoY Change 3.19% -7.99%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $131.0M $139.1M $144.8M
YoY Change -5.8% -4.27%
LONG-TERM LIABILITIES
Long-Term Debt $361.4M $348.2M $345.0M
YoY Change 3.79% 4.72%
Other Long-Term Liabilities $59.20M $76.80M $75.60M
YoY Change -22.92% 79.44%
Total Long-Term Liabilities $420.6M $425.0M $420.6M
YoY Change -1.04% 13.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $131.0M $139.1M $144.8M
Total Long-Term Liabilities $420.6M $425.0M $420.6M
Total Liabilities $551.7M $564.1M $565.4M
YoY Change -2.2% 8.36%
SHAREHOLDERS EQUITY
Retained Earnings $950.7M
YoY Change
Common Stock $99.67M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.051B $1.028B $1.001B
YoY Change
Total Liabilities & Shareholders Equity $1.603B $1.593B $1.566B
YoY Change 0.65% 13.81%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income -$16.00M $14.30M $26.40M
YoY Change -211.89% -7.14%
Depreciation, Depletion And Amortization $14.50M $15.90M $10.10M
YoY Change -8.81% 52.88%
Cash From Operating Activities $39.40M $28.60M $22.20M
YoY Change 37.76% -31.9%
INVESTING ACTIVITIES
Capital Expenditures -$5.500M -$7.300M -$4.100M
YoY Change -24.66% 62.22%
Acquisitions
YoY Change
Other Investing Activities -$70.40M -$170.2M $71.50M
YoY Change -58.64% -33.85%
Cash From Investing Activities -$75.90M -$177.5M $67.40M
YoY Change -57.24% -32.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.000M 1.500M -16.70M
YoY Change -433.33% -99.51%
NET CHANGE
Cash From Operating Activities 39.40M 28.60M 22.20M
Cash From Investing Activities -75.90M -177.5M 67.40M
Cash From Financing Activities -5.000M 1.500M -16.70M
Net Change In Cash -41.50M -147.4M 72.90M
YoY Change -71.85% -274.85%
FREE CASH FLOW
Cash From Operating Activities $39.40M $28.60M $22.20M
Capital Expenditures -$5.500M -$7.300M -$4.100M
Free Cash Flow $44.90M $35.90M $26.30M
YoY Change 25.07% -22.8%

Facts In Submission

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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<p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><i style="font-style:italic;">Use of Estimates</i></p><p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:14.4pt;margin:0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Among the significant estimates affecting the financial statements are those related to inventories, goodwill, acquired intangible assets, other long-lived assets, revenue recognition, stock-based compensation and income taxes. Actual results could differ from those estimates, and such differences could be material to the financial statements.</p>
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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43312000
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CY2018Q2 slab Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements And Conversion Of Debt Securities
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982000
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CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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43386000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44294000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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43287000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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44106000
CY2019Q2 us-gaap Earnings Per Share Basic
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-0.37
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0.33
us-gaap Earnings Per Share Basic
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-0.25
us-gaap Earnings Per Share Basic
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0.94
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-0.37
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EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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600000
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600000
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200000
slab Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Debt Securities Treasury Stock Method
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfDebtSecuritiesTreasuryStockMethod
100000
CY2018Q2 slab Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Debt Securities Treasury Stock Method
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfDebtSecuritiesTreasuryStockMethod
300000
slab Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Debt Securities Treasury Stock Method
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfDebtSecuritiesTreasuryStockMethod
200000
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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394836000
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144592000
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13300000
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12947000
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552728000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
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554005000
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
13701000
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7000
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97431000
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15855000
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10442000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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25119000
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17415000
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283000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
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us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
0
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89100000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
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18448000
CY2019Q2 us-gaap Operating Lease Liability
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19759000
us-gaap Operating Lease Payments
OperatingLeasePayments
3096000
us-gaap Operating Lease Payments Use
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2488000
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P4Y10M24D
CY2019Q2 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0524
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
2931000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
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5455000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
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4390000
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LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
3677000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
3049000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
3781000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
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23283000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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3524000
CY2019Q2 us-gaap Operating Lease Liability
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19759000
us-gaap Tax Adjustments Settlements And Unusual Provisions
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28100000
CY2019Q2 us-gaap Unrecognized Tax Benefits
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2100000
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1800000
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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300000
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RevenueFromContractWithCustomerExcludingAssessedTax
394822000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
422490000
CY2019Q2 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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13500000
CY2018Q2 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
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us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
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us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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22700000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
217106000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
394822000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
422490000
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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13669000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12119000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26253000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24311000
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1677000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1134000
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CY2019Q2 us-gaap Income Tax Expense Benefit
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29300000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
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2.210
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.030
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26800000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3900000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.658

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