$SMCI
Super Micro Computer, Inc.

2013 Q4 Form 10-Q Financial Statement

#000144530514000277 Filed on February 07, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4
Revenue $356.4M $291.5M
YoY Change 22.26% 16.63%
Cost Of Revenue $301.3M $251.4M
YoY Change 19.85% 21.26%
Gross Profit $55.09M $40.12M
YoY Change 37.31% -5.85%
Gross Profit Margin 15.46% 13.76%
Selling, General & Admin $14.46M $13.69M
YoY Change 5.62% 3.41%
% of Gross Profit 26.25% 34.12%
Research & Development $20.43M $18.82M
YoY Change 8.52% 20.23%
% of Gross Profit 37.08% 46.92%
Depreciation & Amortization $1.500M $2.000M
YoY Change -25.0% 25.0%
% of Gross Profit 2.72% 4.98%
Operating Expenses $34.89M $32.51M
YoY Change 7.3% 12.52%
Operating Profit $20.20M $7.608M
YoY Change 165.56% -44.54%
Interest Expense $184.0K $152.0K
YoY Change 21.05% -12.14%
% of Operating Profit 0.91% 2.0%
Other Income/Expense, Net $46.00K $7.000K
YoY Change 557.14% -65.0%
Pretax Income $20.07M $7.463M
YoY Change 168.87% -44.98%
Income Tax $6.731M $2.549M
% Of Pretax Income 33.54% 34.16%
Net Earnings $13.34M $4.914M
YoY Change 171.37% -43.99%
Net Earnings / Revenue 3.74% 1.69%
Basic Earnings Per Share $0.31 $0.12
Diluted Earnings Per Share $0.30 $0.11
COMMON SHARES
Basic Shares Outstanding 42.92M shares 41.89M shares
Diluted Shares Outstanding 45.04M shares 43.43M shares

Balance Sheet

Concept 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $89.90M $88.40M
YoY Change 1.7% -13.67%
Cash & Equivalents $89.88M $88.40M
Short-Term Investments
Other Short-Term Assets $21.00M $20.30M
YoY Change 3.45% 22.29%
Inventory $290.9M $243.6M
Prepaid Expenses
Receivables $161.2M $118.9M
Other Receivables $4.600M $4.400M
Total Short-Term Assets $567.6M $475.5M
YoY Change 19.37% 20.47%
LONG-TERM ASSETS
Property, Plant & Equipment $128.1M $96.71M
YoY Change 32.43% 0.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.600M $3.400M
YoY Change -23.53% -8.11%
Other Assets $3.123M $3.003M
YoY Change 4.0% -46.38%
Total Long-Term Assets $141.1M $108.1M
YoY Change 30.61% 2.63%
TOTAL ASSETS
Total Short-Term Assets $567.6M $475.5M
Total Long-Term Assets $141.1M $108.1M
Total Assets $708.7M $583.6M
YoY Change 21.45% 16.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $205.8M $149.4M
YoY Change 37.69% 28.94%
Accrued Expenses $35.93M $32.02M
YoY Change 12.23% 16.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $37.20M $29.20M
YoY Change 27.4% 942.86%
Total Short-Term Liabilities $286.6M $213.5M
YoY Change 34.29% 36.04%
LONG-TERM LIABILITIES
Long-Term Debt $5.133M $7.933M
YoY Change -35.3% -63.94%
Other Long-Term Liabilities $11.17M $10.76M
YoY Change 3.76% 12.13%
Total Long-Term Liabilities $16.30M $18.70M
YoY Change -12.81% -40.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $286.6M $213.5M
Total Long-Term Liabilities $16.30M $18.70M
Total Liabilities $302.9M $232.1M
YoY Change 30.5% 23.15%
SHAREHOLDERS EQUITY
Retained Earnings $239.0M $202.5M
YoY Change 18.03%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.030M $2.030M
YoY Change 0.0%
Treasury Stock Shares 445.0K shares 445.0K shares
Shareholders Equity $405.6M $351.3M
YoY Change
Total Liabilities & Shareholders Equity $708.7M $583.6M
YoY Change 21.45% 16.71%

Cashflow Statement

Concept 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $13.34M $4.914M
YoY Change 171.37% -43.99%
Depreciation, Depletion And Amortization $1.500M $2.000M
YoY Change -25.0% 25.0%
Cash From Operating Activities $100.0K $32.20M
YoY Change -99.69% 172.88%
INVESTING ACTIVITIES
Capital Expenditures -$32.10M -$1.900M
YoY Change 1589.47% -81.55%
Acquisitions
YoY Change
Other Investing Activities $0.00 $300.0K
YoY Change -100.0% -89.29%
Cash From Investing Activities -$32.00M -$1.600M
YoY Change 1900.0% -78.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.60M -600.0K
YoY Change -1866.67% -110.34%
NET CHANGE
Cash From Operating Activities 100.0K 32.20M
Cash From Investing Activities -32.00M -1.600M
Cash From Financing Activities 10.60M -600.0K
Net Change In Cash -21.30M 30.00M
YoY Change -171.0% 191.26%
FREE CASH FLOW
Cash From Operating Activities $100.0K $32.20M
Capital Expenditures -$32.10M -$1.900M
Free Cash Flow $32.20M $34.10M
YoY Change -5.57% 54.3%

Facts In Submission

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41000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41780000 shares
smci Advances Payment Under Receivable Financing Arrangements
AdvancesPaymentUnderReceivableFinancingArrangements
-584000 USD
CY2013Q4 smci Concentration Risks Number Of Customers
ConcentrationRisksNumberOfCustomers
0 Customer
CY2013 smci Concentration Risks Number Of Customers
ConcentrationRisksNumberOfCustomers
1 Customer
CY2013Q4 smci Customerprepayment
Customerprepayment
4614000 USD
smci Fair Value Investment Increase Or Decrease In Rate Of Return
FairValueInvestmentIncreaseOrDecreaseInRateOfReturn
0.01
CY2013Q2 smci Customerprepayment
Customerprepayment
4134000 USD
smci Fair Value Investment Increase Or Decrease In Term
FairValueInvestmentIncreaseOrDecreaseInTerm
P1Y

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0001445305-14-000277.txt Edgar Link pending
0001445305-14-000277-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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smci-20131231.xml Edgar Link completed
smci-20131231.xsd Edgar Link pending
smci-20131231x10q.htm Edgar Link pending
smci-20131231_cal.xml Edgar Link unprocessable
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