$SRDX
SURMODICS INC

2014 Q3 Form 10-K Financial Statement

#000156459015011278 Filed on December 04, 2015

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2014 Q1
Revenue $15.34M $14.62M $13.60M
YoY Change 7.27% 2.29% -0.66%
Cost Of Revenue $2.280M $2.037M $1.696M
YoY Change 14.0% 2.36% -12.8%
Gross Profit $13.06M $12.58M $11.91M
YoY Change 6.27% 2.28% 1.34%
Gross Profit Margin 85.16% 86.06% 87.53%
Selling, General & Admin $3.560M $3.591M $4.294M
YoY Change 54.11% -11.38% 11.62%
% of Gross Profit 27.26% 28.55% 36.06%
Research & Development $4.060M $3.655M $4.134M
YoY Change 3.31% -8.83% 9.54%
% of Gross Profit 31.09% 29.06% 34.72%
Depreciation & Amortization $670.0K $674.0K $684.0K
YoY Change -6.94% -7.42% -5.52%
% of Gross Profit 5.13% 5.36% 5.74%
Operating Expenses $7.620M $7.246M $8.428M
YoY Change 22.12% -10.11% 10.59%
Operating Profit $5.434M $5.333M $3.480M
YoY Change -2.55% 25.84% -15.72%
Interest Expense -$1.140M $70.00K $70.00K
YoY Change -184.44% 16.67% -200.0%
% of Operating Profit -20.98% 1.31% 2.01%
Other Income/Expense, Net $10.00K $70.00K $191.0K
YoY Change -100.76% 12.9% -8.61%
Pretax Income $4.300M $5.403M $3.671M
YoY Change -23.21% 25.65% -15.38%
Income Tax $1.860M $1.729M $1.212M
% Of Pretax Income 43.26% 32.0% 33.02%
Net Earnings $2.344M $3.598M $2.459M
YoY Change -36.41% 14.92% -40.05%
Net Earnings / Revenue 15.28% 24.62% 18.08%
Basic Earnings Per Share $0.17 $0.26 $0.18
Diluted Earnings Per Share $0.17 $0.26 $0.18
COMMON SHARES
Basic Shares Outstanding 13.60M shares 13.59M shares 13.54M shares
Diluted Shares Outstanding 13.81M shares 13.82M shares

Balance Sheet

Concept 2014 Q3 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.60M $40.60M $33.80M
YoY Change 81.32% 42.96% -5.32%
Cash & Equivalents $43.51M $39.73M $8.444M
Short-Term Investments $3.000M $900.0K $25.40M
Other Short-Term Assets $1.200M $2.100M $2.500M
YoY Change -20.0% 10.53% 38.89%
Inventory $2.817M $2.900M $2.758M
Prepaid Expenses
Receivables $4.751M $5.176M $5.610M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $55.28M $50.81M $44.65M
YoY Change 54.5% 32.55% -2.46%
LONG-TERM ASSETS
Property, Plant & Equipment $13.13M $12.71M $12.69M
YoY Change 2.24% -1.24% -3.97%
Goodwill $8.010M $8.010M $8.010M
YoY Change 0.0% 0.0% 0.0%
Intangibles $2.946M $3.131M $3.317M
YoY Change -20.12% -19.18% -18.3%
Long-Term Investments $0.00 $16.50M $17.40M
YoY Change -52.59% -36.73%
Other Assets $1.979M $3.166M $3.166M
YoY Change -37.49% 0.67% 0.67%
Total Long-Term Assets $49.61M $49.91M $51.03M
YoY Change -25.0% -23.92% -17.45%
TOTAL ASSETS
Total Short-Term Assets $55.28M $50.81M $44.65M
Total Long-Term Assets $49.61M $49.91M $51.03M
Total Assets $104.9M $100.7M $95.68M
YoY Change 2.91% -3.09% -11.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.028M $1.400M $1.091M
YoY Change 7.76% 90.22% 12.59%
Accrued Expenses $2.900M $2.600M $2.000M
YoY Change -34.09% -7.14% -4.76%
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 $4.118M $3.244M
YoY Change -31.94% 8.4% -6.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.845M $1.779M $1.646M
YoY Change -6.35% -7.2% -15.98%
Total Long-Term Liabilities $1.845M $1.779M $1.646M
YoY Change -6.35% -7.2% -15.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.067M $4.118M $3.244M
Total Long-Term Liabilities $1.845M $1.779M $1.646M
Total Liabilities $6.138M $6.046M $5.049M
YoY Change -24.28% 2.7% -9.97%
SHAREHOLDERS EQUITY
Retained Earnings $93.88M $91.54M $87.94M
YoY Change 3.13% 4.79% 4.42%
Common Stock $3.342M $3.099M $2.705M
YoY Change 22.73% -71.09% -84.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $98.75M $94.67M $90.63M
YoY Change
Total Liabilities & Shareholders Equity $104.9M $100.7M $95.68M
YoY Change 2.91% -3.09% -11.07%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income $2.344M $3.598M $2.459M
YoY Change -36.41% 14.92% -40.05%
Depreciation, Depletion And Amortization $670.0K $674.0K $684.0K
YoY Change -6.94% -7.42% -5.52%
Cash From Operating Activities $5.950M $6.310M $1.680M
YoY Change 1.19% 24.95% 33.33%
INVESTING ACTIVITIES
Capital Expenditures -$1.110M -$370.0K -$740.0K
YoY Change 136.17% 76.19% 94.74%
Acquisitions
YoY Change
Other Investing Activities -$1.120M $25.31M -$120.0K
YoY Change 1766.67% -84466.67% -115.19%
Cash From Investing Activities -$2.240M $24.95M -$860.0K
YoY Change 322.64% -10495.83% -309.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 70.00K 40.00K -2.900M
YoY Change -100.92% -100.52% 11.54%
NET CHANGE
Cash From Operating Activities 5.950M 6.310M 1.680M
Cash From Investing Activities -2.240M 24.95M -860.0K
Cash From Financing Activities 70.00K 40.00K -2.900M
Net Change In Cash 3.780M 31.30M -2.080M
YoY Change -270.27% -1209.93% 123.66%
FREE CASH FLOW
Cash From Operating Activities $5.950M $6.310M $1.680M
Capital Expenditures -$1.110M -$370.0K -$740.0K
Free Cash Flow $7.060M $6.680M $2.420M
YoY Change 11.18% 27.0% 47.56%

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CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-738000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
238000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-309000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
116000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-989000
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CY2015 srdx Noncash Transaction Acquisition Of Property Plant And Equipment On Account
NoncashTransactionAcquisitionOfPropertyPlantAndEquipmentOnAccount
22000
CY2014 srdx Noncash Transaction Acquisition Of Property Plant And Equipment On Account
NoncashTransactionAcquisitionOfPropertyPlantAndEquipmentOnAccount
11000
CY2013 srdx Noncash Transaction Acquisition Of Property Plant And Equipment On Account
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26000
CY2013 us-gaap Excise And Sales Taxes
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100000
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300000
CY2014Q3 us-gaap Deferred Revenue
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300000
CY2015 us-gaap Increase Decrease In Deferred Revenue
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CY2014 us-gaap Increase Decrease In Deferred Revenue
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75000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-29000
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15066000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
18537000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
17781000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1877000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2278000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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42000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
77000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
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138363000
CY2013 us-gaap Payments To Acquire Available For Sale Securities
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45053000
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
22199000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
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162673000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
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270000
CY2015 us-gaap Proceeds From Sales Of Assets Investing Activities
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21000
CY2014 us-gaap Proceeds From Sales Of Assets Investing Activities
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709000
CY2013 us-gaap Proceeds From Sales Of Assets Investing Activities
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2236000
CY2015 srdx Cash Received Paid From Transferred To Discontinued Operations
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-45000
CY2014 srdx Cash Received Paid From Transferred To Discontinued Operations
CashReceivedPaidFromTransferredToDiscontinuedOperations
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CY2013 srdx Cash Received Paid From Transferred To Discontinued Operations
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
22387000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
78000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
432000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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236000
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CY2015 us-gaap Proceeds From Issuance Of Common Stock
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710000
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512000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
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419000
CY2015 us-gaap Payments For Repurchase Of Common Stock
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20000000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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12545000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17805000
CY2015 srdx Purchase Of Common Stock To Pay Employee Taxes
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825000
CY2014 srdx Purchase Of Common Stock To Pay Employee Taxes
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1111000
CY2013 srdx Purchase Of Common Stock To Pay Employee Taxes
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41000
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2015 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2015 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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-116000
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45000
CY2014 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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354000
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116000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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12077000
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28016000
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-45000
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CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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6295000
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1004000
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2250000
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3007000
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305000
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500000
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400000
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<div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Product sales.<font style="font-style:normal;">&#160;Product sales to third parties consist of direct and distributor sales and are recognized at the time of shipment. The Company&#8217;s sales terms provide no right of return outside of the standard warranty policy. Payment terms are generally set at </font><font style="font-style:normal;">30-45&#160;days.</font></p></div>
CY2015 us-gaap Revenue Recognition Deferred Revenue
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<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Amounts received prior to satisfying the above revenue recognition criteria are recorded as deferred revenue in the accompanying consolidated balance sheets, with deferred revenue to be recognized beyond one year being classified as non-current deferred revenue. The Company had deferred revenue of $0.3 million for September 30, 2015 and 2014.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Customer advances are accounted for as a liability until all criteria for revenue recognition have been met.</p></div>
CY2015 us-gaap Use Of Estimates
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<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Ultimate results could differ from those estimates.</p></div>
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2100000
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25417000
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24416000
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268000
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800000
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14.40
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33.47
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20.35
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21.24
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35.35
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20.10
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.04
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300000
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700000
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8223000
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5277000
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690000
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18347000
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1617000
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101000
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22199000
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162673000
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44853000
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548000
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134000
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179000
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73000
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1000
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43000
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279000
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233000
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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233000
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221000
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267000
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23.77
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2381000
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3337000
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2552000
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1900000
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P2Y1M6D
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200000
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7.26
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8.72
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548000
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100000
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500000
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0
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0
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0
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405290
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25.47
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0.0143
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0.0060
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P4Y6M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y7M6D
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P4Y9M18D
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0.43
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.45
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0.49
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0.00
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0.00
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0.00
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4500000
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3800000
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P3Y2M12D
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P2Y4M24D
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1700000
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1400000
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1325438
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138837
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106768
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1210619
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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164401
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700000

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