$SNBR
Sleep Number Corp

2014 Q3 Form 10-Q Financial Statement

#000082718714000070 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $323.4M $263.7M
YoY Change 22.63% 6.84%
Cost Of Revenue $124.8M $97.27M
YoY Change 28.29% 12.99%
Gross Profit $198.6M $166.4M
YoY Change 19.33% 3.54%
Gross Profit Margin 61.41% 63.11%
Selling, General & Admin $160.9M $133.4M
YoY Change 20.64% 12.4%
% of Gross Profit 81.02% 80.14%
Research & Development $2.353M $2.359M
YoY Change -0.25% 35.42%
% of Gross Profit 1.18% 1.42%
Depreciation & Amortization $10.40M $8.000M
YoY Change 30.0% 48.15%
% of Gross Profit 5.24% 4.81%
Operating Expenses $163.2M $135.7M
YoY Change 20.27% 12.63%
Operating Profit $35.35M $30.70M
YoY Change 15.14% -23.68%
Interest Expense $10.00K $14.00K
YoY Change -28.57% -12.5%
% of Operating Profit 0.03% 0.05%
Other Income/Expense, Net $96.00K $74.00K
YoY Change 29.73% 1.37%
Pretax Income $35.44M $30.77M
YoY Change 15.17% -23.64%
Income Tax $11.89M $10.51M
% Of Pretax Income 33.54% 34.17%
Net Earnings $23.55M $20.26M
YoY Change 16.26% -22.7%
Net Earnings / Revenue 7.28% 7.68%
Basic Earnings Per Share $0.44 $0.37
Diluted Earnings Per Share $0.44 $0.36
COMMON SHARES
Basic Shares Outstanding 53.27M shares 54.85M shares
Diluted Shares Outstanding 53.97M shares 55.75M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $133.7M $138.7M
YoY Change -3.58% -12.01%
Cash & Equivalents $78.43M $81.30M
Short-Term Investments $55.32M $57.41M
Other Short-Term Assets $10.25M $10.94M
YoY Change -6.23% 19.63%
Inventory $48.70M $41.31M
Prepaid Expenses $9.250M $8.894M
Receivables $29.15M $15.25M
Other Receivables $0.00 $0.00
Total Short-Term Assets $238.0M $220.5M
YoY Change 7.97% -1.38%
LONG-TERM ASSETS
Property, Plant & Equipment $159.5M $117.8M
YoY Change 35.39% 72.46%
Goodwill $8.963M $8.963M
YoY Change 0.0% 214.49%
Intangibles
YoY Change
Long-Term Investments $43.40M $25.70M
YoY Change 68.87% -27.61%
Other Assets $8.513M $4.621M
YoY Change 84.22% -7.47%
Total Long-Term Assets $236.8M $169.4M
YoY Change 39.81% 38.26%
TOTAL ASSETS
Total Short-Term Assets $238.0M $220.5M
Total Long-Term Assets $236.8M $169.4M
Total Assets $474.9M $389.8M
YoY Change 21.8% 12.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.60M $75.74M
YoY Change 13.01% 16.86%
Accrued Expenses $43.40M $24.80M
YoY Change 75.0% 7.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $200.4M $145.3M
YoY Change 37.9% 2.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $23.18M $16.74M
YoY Change 38.5% 18.66%
Total Long-Term Liabilities $23.18M $16.74M
YoY Change 38.5% 18.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.4M $145.3M
Total Long-Term Liabilities $23.18M $16.74M
Total Liabilities $225.8M $163.7M
YoY Change 37.98% 3.92%
SHAREHOLDERS EQUITY
Retained Earnings $248.5M $212.9M
YoY Change 16.74% 45.09%
Common Stock $533.0K $13.32M
YoY Change -96.0% -68.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $249.0M $226.2M
YoY Change
Total Liabilities & Shareholders Equity $474.9M $389.8M
YoY Change 21.8% 12.66%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $23.55M $20.26M
YoY Change 16.26% -22.7%
Depreciation, Depletion And Amortization $10.40M $8.000M
YoY Change 30.0% 48.15%
Cash From Operating Activities $86.20M $54.00M
YoY Change 59.63% -0.74%
INVESTING ACTIVITIES
Capital Expenditures -$18.60M -$20.70M
YoY Change -10.14% 44.76%
Acquisitions
YoY Change
Other Investing Activities -$15.30M -$1.100M
YoY Change 1290.91% -93.82%
Cash From Investing Activities -$33.90M -$21.80M
YoY Change 55.5% -32.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.00M -9.100M
YoY Change 20.88% 313.64%
NET CHANGE
Cash From Operating Activities 86.20M 54.00M
Cash From Investing Activities -33.90M -21.80M
Cash From Financing Activities -11.00M -9.100M
Net Change In Cash 41.30M 23.10M
YoY Change 78.79% 14.93%
FREE CASH FLOW
Cash From Operating Activities $86.20M $54.00M
Capital Expenditures -$18.60M -$20.70M
Free Cash Flow $104.8M $74.70M
YoY Change 40.29% 8.73%

Facts In Submission

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us-gaap Net Income Loss
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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2000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Payments To Acquire Businesses Gross
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0 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
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us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
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us-gaap Sales Returns And Allowances Goods
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us-gaap Sales Revenue Net
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us-gaap Selling And Marketing Expense
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CY2013Q3 us-gaap Selling And Marketing Expense
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CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Share Based Compensation
ShareBasedCompensation
4294000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3058000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4858000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2014Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4171000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
532000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2014Q3 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
2253000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
1567000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5434000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4428000 USD
us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
953000 USD
us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
-1218000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
268000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
3000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3206000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6119000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1631000 USD
CY2014Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
250000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
31480000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
225220000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
12517000 USD
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
26540000 USD
dei Document Type
DocumentType
10-Q
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of sales, expenses and income taxes during the reporting period. Predicting future events is inherently an imprecise activity and, as such, requires the use of judgment. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates will be reflected in the financial statements in future periods. Our critical accounting policies consist of stock-based compensation, asset impairment charges, goodwill and indefinite-lived intangible assets, warranty liabilities and revenue recognition.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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55990000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54358000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55748000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53971000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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54992000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54854000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53677000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53271000 shares
scss Customer Participation Term
CustomerParticipationTerm
P23Y
scss Employee Compensation Deferral
EmployeeCompensationDeferral
0.50
scss Employee Service Sharebased Compensation Impactof Changein Forfeiture Rate
EmployeeServiceSharebasedCompensationImpactofChangeinForfeitureRate
-1200000 USD
CY2013Q4 scss Inventory Finished Goods And Components
InventoryFinishedGoodsAndComponents
32529000 USD
CY2014Q3 scss Inventory Finished Goods And Components
InventoryFinishedGoodsAndComponents
38351000 USD
scss Limitedwarrantyperiod
Limitedwarrantyperiod
P25Y
scss Number Of Stock Plans Approved By Shareholders
NumberOfStockPlansApprovedByShareholders
2 stock_plan
scss Revenue Recognition Sales Returns Additions From Business Acquisition
RevenueRecognitionSalesReturnsAdditionsFromBusinessAcquisition
98000 USD
scss Revenue Recognition Sales Returns Additions From Business Acquisition
RevenueRecognitionSalesReturnsAdditionsFromBusinessAcquisition
0 USD
CY2014Q3 scss Sales Return Liability
SalesReturnLiability
14406000 USD
CY2013Q4 scss Sales Return Liability
SalesReturnLiability
9433000 USD
CY2012Q4 scss Sales Return Liability
SalesReturnLiability
5330000 USD
CY2013Q3 scss Sales Return Liability
SalesReturnLiability
9872000 USD
CY2013Q3 scss Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
15000 USD
CY2014Q3 scss Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
0 USD
scss Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
2027000 USD
scss Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
1448000 USD
scss Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
31480000 USD
CY2014Q3 scss Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
10010000 USD
CY2013Q3 scss Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
10023000 USD
scss Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
32054000 USD
scss Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
30032000 USD
CY2013Q3 scss Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
10008000 USD
scss Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
30027000 USD
CY2014Q3 scss Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
10010000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-03
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-27
dei Entity Central Index Key
EntityCentralIndexKey
0000827187
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53289000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SELECT COMFORT CORP

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