$SRDX
SURMODICS INC

2014 Q3 Form 10-K Financial Statement

#000119312514434817 Filed on December 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 2013 Q3
Revenue $15.34M $57.44M $14.30M
YoY Change 7.27% 2.33% 0.0%
Cost Of Revenue $2.280M $8.016M $2.000M
YoY Change 14.0% 1.49% 2.04%
Gross Profit $13.06M $49.42M $12.29M
YoY Change 6.27% 2.47% 3.45%
Gross Profit Margin 85.16% 86.04% 85.96%
Selling, General & Admin $3.560M $15.30M $2.310M
YoY Change 54.11% 10.38% -38.4%
% of Gross Profit 27.26% 30.95% 18.8%
Research & Development $4.060M $15.55M $3.930M
YoY Change 3.31% 3.12% 12.61%
% of Gross Profit 31.09% 31.46% 31.98%
Depreciation & Amortization $670.0K $2.715M $720.0K
YoY Change -6.94% -5.93% 0.0%
% of Gross Profit 5.13% 5.49% 5.86%
Operating Expenses $7.620M $30.85M $6.240M
YoY Change 22.12% 6.6% -13.93%
Operating Profit $5.434M $18.58M $5.576M
YoY Change -2.55% -1.3% 0.0%
Interest Expense -$1.140M -$200.0K $1.350M
YoY Change -184.44% -114.29% 1025.0%
% of Operating Profit -20.98% -1.08% 24.21%
Other Income/Expense, Net $10.00K -$104.0K -$1.320M
YoY Change -100.76% -106.75% -2300.0%
Pretax Income $4.300M $18.47M $5.600M
YoY Change -23.21% -9.27% 16.18%
Income Tax $1.860M $6.265M $1.870M
% Of Pretax Income 43.26% 33.92% 33.39%
Net Earnings $2.344M $12.03M $3.686M
YoY Change -36.41% -20.68% 0.0%
Net Earnings / Revenue 15.28% 20.95% 25.78%
Basic Earnings Per Share $0.17 $0.88 $0.26
Diluted Earnings Per Share $0.17 $0.87 $0.26
COMMON SHARES
Basic Shares Outstanding 13.60M shares 13.63M shares 14.27M shares
Diluted Shares Outstanding 13.88M shares

Balance Sheet

Concept 2014 Q3 2014 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.60M $46.60M $25.70M
YoY Change 81.32% 81.32% -13.47%
Cash & Equivalents $43.51M $43.50M $15.50M
Short-Term Investments $3.000M $3.000M $10.20M
Other Short-Term Assets $1.200M $1.200M $1.500M
YoY Change -20.0% -20.0% -11.76%
Inventory $2.817M $2.800M $3.328M
Prepaid Expenses
Receivables $4.751M $4.800M $5.332M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $55.28M $55.30M $35.78M
YoY Change 54.5% 54.47% -10.45%
LONG-TERM ASSETS
Property, Plant & Equipment $13.13M $13.10M $12.85M
YoY Change 2.24% 2.34% -5.62%
Goodwill $8.010M $8.010M
YoY Change 0.0% 0.0%
Intangibles $2.946M $3.688M
YoY Change -20.12% -16.75%
Long-Term Investments $0.00 $16.80M $0.00
YoY Change -48.15% -100.0%
Other Assets $1.979M $8.700M $3.166M
YoY Change -37.49% -5.43% -22.31%
Total Long-Term Assets $49.61M $49.60M $66.14M
YoY Change -25.0% -24.96% 2.77%
TOTAL ASSETS
Total Short-Term Assets $55.28M $55.30M $35.78M
Total Long-Term Assets $49.61M $49.60M $66.14M
Total Assets $104.9M $104.9M $101.9M
YoY Change 2.91% 2.94% -2.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.028M $1.000M $954.0K
YoY Change 7.76% 0.0% -42.43%
Accrued Expenses $2.900M $2.900M $4.400M
YoY Change -34.09% -34.09% 29.41%
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 $4.067M $4.100M $5.976M
YoY Change -31.94% -31.67% -13.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.845M $2.100M $1.970M
YoY Change -6.35% 0.0% -12.33%
Total Long-Term Liabilities $1.845M $2.100M $1.970M
YoY Change -6.35% 0.0% -12.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.067M $4.100M $5.976M
Total Long-Term Liabilities $1.845M $2.100M $1.970M
Total Liabilities $6.138M $6.100M $8.106M
YoY Change -24.28% -24.69% -13.13%
SHAREHOLDERS EQUITY
Retained Earnings $93.88M $91.04M
YoY Change 3.13% 19.99%
Common Stock $3.342M $2.723M
YoY Change 22.73% -85.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $98.75M $98.80M $93.82M
YoY Change
Total Liabilities & Shareholders Equity $104.9M $104.9M $101.9M
YoY Change 2.91% 2.94% -2.3%

Cashflow Statement

Concept 2014 Q3 2014 2013 Q3
OPERATING ACTIVITIES
Net Income $2.344M $12.03M $3.686M
YoY Change -36.41% -20.68% 0.0%
Depreciation, Depletion And Amortization $670.0K $2.715M $720.0K
YoY Change -6.94% -5.93% 0.0%
Cash From Operating Activities $5.950M $18.18M $5.880M
YoY Change 1.19% 2.89% 4.26%
INVESTING ACTIVITIES
Capital Expenditures -$1.110M $2.278M -$470.0K
YoY Change 136.17% 18.71% 42.42%
Acquisitions
YoY Change
Other Investing Activities -$1.120M $24.67M -$60.00K
YoY Change 1766.67% 1133.5% -91.43%
Cash From Investing Activities -$2.240M $22.39M -$530.0K
YoY Change 322.64% 27887.5% -49.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $12.03M
YoY Change -30.79%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 70.00K -12.55M -7.570M
YoY Change -100.92% -29.45% -86.22%
NET CHANGE
Cash From Operating Activities 5.950M 18.18M 5.880M
Cash From Investing Activities -2.240M 22.39M -530.0K
Cash From Financing Activities 70.00K -12.55M -7.570M
Net Change In Cash 3.780M 28.02M -2.220M
YoY Change -270.27% -70150.0% -95.59%
FREE CASH FLOW
Cash From Operating Activities $5.950M $18.18M $5.880M
Capital Expenditures -$1.110M $2.278M -$470.0K
Free Cash Flow $7.060M $15.90M $6.350M
YoY Change 11.18% 0.96% 6.37%

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SURMODICS INC
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