$SNCR
SYNCHRONOSS TECHNOLOGIES INC Stock $sncr

$sncr Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000110465912075384 Filed on November 07, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q4
Revenue	$73.20M	$68.96M	$62.20M
YoY Change	17.68%	16.41%	26.42%
Cost Of Revenue	$31.20M	$29.14M	$28.30M
YoY Change	10.25%	4.88%	19.92%
Gross Profit	$42.00M	$39.83M	$33.80M
YoY Change	24.26%	26.6%	31.52%
Gross Profit Margin	57.38%	57.75%	54.34%
Selling, General & Admin	$12.10M	$10.28M	$10.80M
YoY Change	12.04%	-7.56%	3.85%
% of Gross Profit	28.81%	25.81%	31.95%
Research & Development	$14.10M	$12.65M	$10.50M
YoY Change	34.29%	16.23%	14.13%
% of Gross Profit	33.57%	31.75%	31.07%
Depreciation & Amortization	$6.600M	$6.068M	$3.700M
YoY Change	78.38%	53.66%	27.59%
% of Gross Profit	15.71%	15.24%	10.95%
Operating Expenses	$32.40M	$22.92M	$24.80M
YoY Change	30.65%	4.21%	-14.19%
Operating Profit	$9.600M	$11.16M	$9.000M
YoY Change	6.67%	121.84%	-381.25%
Interest Expense	$0.00	$222.0K	$100.0K
YoY Change	-100.0%	12.12%	-66.67%
% of Operating Profit	0.0%	1.99%	1.11%
Other Income/Expense, Net	$300.0K	$207.0K	$0.00
YoY Change		666.67%	-100.0%
Pretax Income	$6.900M	$11.03M	$7.000M
YoY Change	-1.43%	119.57%	-300.0%
Income Tax	$3.500M	$4.825M	-$1.200M
% Of Pretax Income	50.72%	43.76%	-17.14%
Net Earnings	$3.400M	$6.202M	$8.200M
YoY Change	-58.54%	73.48%	-305.0%
Net Earnings / Revenue	4.64%	8.99%	13.18%
Basic Earnings Per Share		$0.16
Diluted Earnings Per Share	$87.40K	$0.16	$211.3K
COMMON SHARES
Basic Shares Outstanding	38.75M shares	38.11M shares
Diluted Shares Outstanding		38.87M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$56.20M	$118.0M	$120.9M
YoY Change	-53.52%	-29.26%	-33.61%
Cash & Equivalents	$36.03M	$52.74M	$69.43M
Short-Term Investments	$20.20M	$65.30M	$51.50M
Other Short-Term Assets	$28.10M	$18.90M	$20.00M
YoY Change	40.5%	18.87%	68.07%
Inventory
Prepaid Expenses
Receivables	$74.98M	$65.99M	$57.39M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$159.3M	$202.9M	$198.3M
YoY Change	-19.66%	-11.06%	-13.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$58.16M	$49.42M	$34.97M
YoY Change	66.32%	38.82%	7.19%
Goodwill	$127.3M	$67.84M	$54.62M
YoY Change	133.12%		186.51%
Intangibles	$110.8M	$73.77M	$63.97M
YoY Change	73.15%		92.5%
Long-Term Investments	$700.0K	$14.60M	$31.60M
YoY Change	-97.78%	-36.24%	321.33%
Other Assets	$3.482M	$2.118M	$2.495M
YoY Change	39.56%	-90.15%	-3.96%
Total Long-Term Assets	$307.3M	$219.1M	$200.3M
YoY Change	53.44%	54.95%	79.72%
TOTAL ASSETS
Total Short-Term Assets	$159.3M	$202.9M	$198.3M
Total Long-Term Assets	$307.3M	$219.1M	$200.3M
Total Assets	$466.7M	$421.9M	$398.6M
YoY Change	17.07%	14.2%	17.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.980M	$5.549M	$7.712M
YoY Change	16.44%	-13.3%	9.97%
Accrued Expenses	$41.66M	$22.41M	$24.15M
YoY Change	72.48%	39.21%	85.81%
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	$74.87M	$38.18M	$45.43M
YoY Change	64.79%	-0.5%	80.62%
LONG-TERM LIABILITIES
Long-Term Debt	$9.500M	$9.300M	$9.200M
YoY Change	3.26%	1.09%	0.0%
Other Long-Term Liabilities	$2.494M	$856.0K	$948.0K
YoY Change	163.08%	7.0%	-13.9%
Total Long-Term Liabilities	$2.494M	$856.0K	$948.0K
YoY Change	163.08%	-91.44%	-13.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$74.87M	$38.18M	$45.43M
Total Long-Term Liabilities	$2.494M	$856.0K	$948.0K
Total Liabilities	$77.37M	$39.04M	$46.38M
YoY Change	66.8%	-19.35%	76.65%
SHAREHOLDERS EQUITY
Retained Earnings	$98.47M	$95.02M	$71.38M
YoY Change	37.94%		26.89%
Common Stock	$344.5M	$336.1M	$307.6M
YoY Change	11.99%		20.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$67.92M	$57.20M	$43.71M
YoY Change	55.38%		84.34%
Treasury Stock Shares	3.859M shares	3.324M shares	2.669M shares
Shareholders Equity	$374.7M	$373.6M	$334.6M
YoY Change
Total Liabilities & Shareholders Equity	$466.7M	$421.9M	$398.6M
YoY Change	17.07%	14.2%	17.1%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q4
OPERATING ACTIVITIES
Net Income	$3.400M	$6.202M	$8.200M
YoY Change	-58.54%	73.48%	-305.0%
Depreciation, Depletion And Amortization	$6.600M	$6.068M	$3.700M
YoY Change	78.38%	53.66%	27.59%
Cash From Operating Activities	$21.10M	$18.50M	$14.70M
YoY Change	43.54%	20.92%	22.5%
INVESTING ACTIVITIES
Capital Expenditures	-$7.800M	-$3.500M	-$2.700M
YoY Change	188.89%	-23.91%	-66.67%
Acquisitions
YoY Change
Other Investing Activities	-$19.90M	$7.800M	-$90.40M
YoY Change	-77.99%	-209.86%	-45300.0%
Cash From Investing Activities	-$27.70M	$4.200M	-$93.10M
YoY Change	-70.25%	-135.9%	1078.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.10M	-5.600M	-700.0K
YoY Change	1342.86%	-30.0%	-100.62%
NET CHANGE
Cash From Operating Activities	21.10M	18.50M	14.70M
Cash From Investing Activities	-27.70M	4.200M	-93.10M
Cash From Financing Activities	-10.10M	-5.600M	-700.0K
Net Change In Cash	-16.70M	17.10M	-79.10M
YoY Change	-78.89%	-488.64%	-167.32%
FREE CASH FLOW
Cash From Operating Activities	$21.10M	$18.50M	$14.70M
Capital Expenditures	-$7.800M	-$3.500M	-$2.700M
Free Cash Flow	$28.90M	$22.00M	$17.40M
YoY Change	66.09%	10.55%	-13.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	69430000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	51504000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	57387000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16061000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3938000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	198320000	USD
CY2011Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	31642000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34969000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	54617000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	63969000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	12606000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2495000	USD
CY2011Q4	us-gaap	Assets Assets	398618000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7712000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24153000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8834000	USD
CY2011Q4	us-gaap	Business Acquisition Contingent Consideration At Fair Value Current BusinessAcquisitionContingentConsiderationAtFairValueCurrent	4735000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	45434000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	9241000	USD
CY2011Q4	us-gaap	Business Acquisition Contingent Consideration At Fair Value Noncurrent BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent	8432000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	38180000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	948000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	4000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	43712000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	307586000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-699000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	71384000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	373640000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	334563000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	398618000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	421933000	USD
CY2012Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	285000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	356000	USD
CY2012Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
	dei	Entity Registrant Name EntityRegistrantName	SYNCHRONOSS TECHNOLOGIES INC
	dei	Entity Central Index Key EntityCentralIndexKey	0001131554
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	38746827	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42150000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41063000	shares
CY2012Q3	us-gaap	Cost Of Services CostOfServices	29136000	USD
CY2011Q3	us-gaap	Cost Of Services CostOfServices	27781000	USD
	us-gaap	Cost Of Services CostOfServices	78270000	USD
CY2012Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12645000	USD
CY2012Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38826000	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38394000	shares
CY2012Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3324000	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2669000	shares
CY2012Q3	us-gaap	Revenues Revenues	68961000	USD
CY2011Q3	us-gaap	Revenues Revenues	59238000	USD
CY2011Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10879000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31037000	USD
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10278000	USD
CY2011Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11118000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31913000	USD
CY2012Q3	sncr	Business Combination Contingent Consideration Arrangements Change In Fair Value Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInFairValueOfContingentConsiderationLiability	327000	USD
CY2011Q3	sncr	Business Combination Contingent Consideration Arrangements Change In Fair Value Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInFairValueOfContingentConsiderationLiability	-480000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6068000	USD
CY2011Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3949000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11029000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	57800000	USD
CY2011Q3	us-gaap	Costs And Expenses CostsAndExpenses	54207000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	165673000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	155560000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11161000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5031000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	34838000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	11373000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	295000	USD
CY2011Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	216000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38091000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	472000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	222000	USD
CY2011Q3	us-gaap	Interest Expense InterestExpense	198000	USD
	us-gaap	Interest Expense InterestExpense	673000	USD
CY2012Q3	us-gaap	Other Expenses OtherExpenses	207000	USD
CY2011Q3	us-gaap	Other Expenses OtherExpenses	27000	USD
	us-gaap	Other Expenses OtherExpenses	-140000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11027000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5022000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35745000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11312000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4825000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1447000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4394000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	6202000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	3575000	USD
	us-gaap	Net Income Loss NetIncomeLoss	23634000	USD
	us-gaap	Net Income Loss NetIncomeLoss	6918000	USD
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3217000	USD
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37573000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37285000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38647000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38610000	shares
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6773000	USD
	sncr	Depreciation Depletion And Amortization Excluding Bond Premiums DepreciationDepletionAndAmortizationExcludingBondPremiums	11029000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24054000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6751000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-198000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	326000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2920000	USD
	sncr	Leased Facility Accrued Noncash Interest LeasedFacilityAccruedNoncashInterest	688000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16173000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10291000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3376000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	26000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-698000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2973000	USD
	sncr	Increase Decrease In Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration IncreaseDecreaseInBusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsideration	2640000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7335000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-281000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5314000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31728000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	34759000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	27886000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12042000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	35757000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	3670000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7913000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-49500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-52042000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14163000	USD
	sncr	Payments On Contingent Consideration PaymentsOnContingentConsideration	8286000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7335000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	19999000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	721000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-7508000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-92000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-16694000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-31756000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	180367000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148611000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52736000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3222000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3559000	USD
	sncr	Issuance Of Common Stock In Connection With Settlement Of Contingent Consideration IssuanceOfCommonStockInConnectionWithSettlementOfContingentConsideration	8597000	USD
	us-gaap	Nature Of Operations NatureOfOperations	<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">1. Description of Business</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Synchronoss Technologies, Inc. (the “Company” or “Synchronoss”) is a leading provider of on-demand transaction management solutions. Such transactions include device and service procurement, provisioning, activation, intelligent connectivity management and content synchronization that enable communications service providers (CSPs), cable operators/multi-services operators (MSOs), original equipment manufacturers (OEMs) with embedded connectivity (e.g. smartphones, laptops, tablets and mobile Internet devices, among others), e-Tailers/retailers and other customers to accelerate and monetize their go-to-market strategies for connected devices. This includes automating subscriber activation, order management, upgrades, service provisioning and connectivity and content management from any channel (e.g., e-commerce, telesales, enterprise, indirect and other retail outlets, etc.) to any communication service (e.g., wireless (3G, (EV-DO and HSPA), 4G, (LTE and WiMAX)), high speed access, local access, IPTV, cable, satellite TV, etc.) across any connected device type and content transfer. The Company’s solutions touch all aspects of connected devices on the mobile Internet.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company’s ConvergenceNow</font><font style="FONT-SIZE: 6.5pt; POSITION: relative; TOP: -3pt" size="1">®</font><font style="FONT-SIZE: 10pt" size="2">, ConvergenceNow</font><font style="FONT-SIZE: 6.5pt; POSITION: relative; TOP: -3pt" size="1">®</font><font style="FONT-SIZE: 10pt" size="2"> Plus+</font><font style="FONT-SIZE: 6.5pt; POSITION: relative; TOP: -3pt" size="1">TM</font><font style="FONT-SIZE: 10pt" size="2"> and InterconnectNow</font><font style="FONT-SIZE: 6.5pt; POSITION: relative; TOP: -3pt" size="1">TM</font><font style="FONT-SIZE: 10pt" size="2"> platforms provide end-to-end seamless integration between customer-facing channels/applications, communication services, or devices and “back-office” infrastructure-related systems and processes. The Company’s customers rely on its solutions and technology to automate the process of activation and content management for their customers’ devices while delivering additional communication services. The Company’s platforms are designed to be flexible and scalable to enable multiple converged communication services to be managed across multiple distribution channels, including e-commerce, m-commerce, telesales, customer stores, indirect and other retail outlets, etc., allowing it to meet the rapidly changing and converging services and connected devices offered by its customers. The Company enables its customers to acquire, retain and service subscribers quickly, reliably and cost-effectively by simplifying the processes associated with managing the customer experience for procuring, connecting, activating and synchronizing connected devices and services through the use of its platforms.  The extensibility, scalability and relevance of the Company’s platforms enable new revenue streams for its customers through new subscriber acquisitions, sale of new devices, accessories and new value-added service offerings in the cloud computing environment, while optimizing their cost of operations and enhancing customer experience.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company currently operates in and markets its solutions and services directly through its sales organizations in North America, Europe and Asia-Pacific.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 13.7pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company’s industry-leading customers include Tier 1 service providers such as AT&T Inc., Verizon Wireless and Vodafone, Tier 1 cable operators/MSOs like Cablevision, Comcast, and Time Warner Cable and large OEMs/e-Tailers such as Apple, Dell, Panasonic and Sony. These customers utilize the Company’s platforms, technology and services to service both consumer and business customers.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></td></tr></table>
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2286000	shares
	sncr	Amount Of Dilutive Securities Contingently Issuable Shares AmountOfDilutiveSecuritiesContingentlyIssuableShares	1466000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	6202000	USD
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3575000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	23634000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38107000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38219000	shares
CY2011Q3	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	7000	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	6000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	973000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1319000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38872000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39192000	shares
	sncr	Business Combination Contingent Consideration Arrangements Change In Fair Value Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInFairValueOfContingentConsiderationLiability	5735000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	12729000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	495000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	67841000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14963000	USD
CY2012Q2	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	25000000	USD
CY2012Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P12M
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	688000	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	13900000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	65260000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15022000	USD
	us-gaap	Cost Of Services CostOfServices	84388000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	612000	USD
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2012Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	65985000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3879000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	202882000	USD
CY2012Q3	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	14599000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49419000	USD
CY2012Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	73770000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	11304000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2118000	USD
CY2012Q3	us-gaap	Assets Assets	421933000	USD
CY2012Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	5549000	USD
CY2012Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	22413000	USD
CY2012Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	6624000	USD
CY2012Q3	us-gaap	Business Acquisition Contingent Consideration At Fair Value Current BusinessAcquisitionContingentConsiderationAtFairValueCurrent	3594000	USD
CY2012Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	9257000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	856000	USD
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	4000	USD
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	57201000	USD
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	336098000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-279000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	95018000	USD
	us-gaap	Revenues Revenues	200511000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17201000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1023000	USD
	us-gaap	Interest Expense InterestExpense	702000	USD
	us-gaap	Other Expenses OtherExpenses	-586000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12111000	USD
	sncr	Depreciation Depletion And Amortization Excluding Bond Premiums DepreciationDepletionAndAmortizationExcludingBondPremiums	17199000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	32000	USD
	sncr	Leased Facility Accrued Noncash Interest LeasedFacilityAccruedNoncashInterest	690000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14387000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6733000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7022000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	122000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2665000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3042000	USD
	sncr	Increase Decrease In Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration IncreaseDecreaseInBusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsideration	-8396000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6592000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-146000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1707000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25377000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	13082000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	15531000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	26572000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7330000	USD
	sncr	Payments On Contingent Consideration PaymentsOnContingentConsideration	2268000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6592000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13898000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	750000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	391000	USD
	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	38000	USD

Files In Submission

Name	View Source	Status
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0001104659-12-075384-index.html	Edgar Link	pending
0001104659-12-075384.txt	Edgar Link	pending
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a12-19574_110q.htm	Edgar Link	pending
a12-19574_1ex31d1.htm	Edgar Link	pending
a12-19574_1ex31d2.htm	Edgar Link	pending
a12-19574_1ex32d1.htm	Edgar Link	pending
a12-19574_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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sncr-20120930.xml	Edgar Link	completed
sncr-20120930.xsd	Edgar Link	pending
sncr-20120930_cal.xml	Edgar Link	unprocessable
sncr-20120930_def.xml	Edgar Link	unprocessable
sncr-20120930_lab.xml	Edgar Link	unprocessable
sncr-20120930_pre.xml	Edgar Link	unprocessable

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SYNCHRONOSS TECHNOLOGIES INC Stock $sncr

2012 Q4 Form 10-Q Financial Statement

#000110465912075384 Filed on November 07, 2012

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$SNCR SYNCHRONOSS TECHNOLOGIES INC Stock $sncr

2012 Q4 Form 10-Q Financial Statement

#000110465912075384 Filed on November 07, 2012

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

$SNCR
SYNCHRONOSS TECHNOLOGIES INC Stock $sncr