$SSTK
Shutterstock, Inc.

2017 Q2 Form 10-Q Financial Statement

#000154934617000028 Filed on August 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $134.0M $124.4M
YoY Change 7.7% 19.22%
Cost Of Revenue $57.29M $52.25M
YoY Change 9.65% 22.8%
Gross Profit $76.71M $72.17M
YoY Change 6.28% 16.75%
Gross Profit Margin 57.25% 58.01%
Selling, General & Admin $60.53M $49.73M
YoY Change 21.73% 18.49%
% of Gross Profit 78.91% 68.9%
Research & Development $12.89M $11.97M
YoY Change 7.69% 17.49%
% of Gross Profit 16.81% 16.59%
Depreciation & Amortization $6.300M $3.500M
YoY Change 80.0% -46.15%
% of Gross Profit 8.21% 4.85%
Operating Expenses $73.42M $61.70M
YoY Change 19.0% 18.3%
Operating Profit $3.285M $10.48M
YoY Change -68.65% 8.39%
Interest Expense $215.0K $41.00K
YoY Change 424.39% 173.33%
% of Operating Profit 6.54% 0.39%
Other Income/Expense, Net $1.510M -$212.0K
YoY Change -812.26% 271.93%
Pretax Income $4.795M $10.27M
YoY Change -53.29% 6.83%
Income Tax $1.729M $3.016M
% Of Pretax Income 36.06% 29.38%
Net Earnings $3.066M $7.249M
YoY Change -57.7% 35.83%
Net Earnings / Revenue 2.29% 5.83%
Basic Earnings Per Share $0.09 $0.21
Diluted Earnings Per Share $0.09 $0.20
COMMON SHARES
Basic Shares Outstanding 34.58M shares 34.96M shares
Diluted Shares Outstanding 35.25M shares 35.64M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $265.5M $265.9M
YoY Change -0.14% -0.19%
Cash & Equivalents $210.6M $210.9M
Short-Term Investments $54.96M $54.97M
Other Short-Term Assets $29.20M $25.40M
YoY Change 14.96% 30.26%
Inventory
Prepaid Expenses
Receivables $38.18M $33.35M
Other Receivables $0.00 $4.200M
Total Short-Term Assets $332.9M $328.8M
YoY Change 1.25% 4.92%
LONG-TERM ASSETS
Property, Plant & Equipment $69.47M $41.35M
YoY Change 68.01% 42.58%
Goodwill $50.98M $51.42M
YoY Change -0.87%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.117M $2.807M
YoY Change 82.29% -86.03%
Total Long-Term Assets $178.0M $139.6M
YoY Change 27.56% 2.62%
TOTAL ASSETS
Total Short-Term Assets $332.9M $328.8M
Total Long-Term Assets $178.0M $139.6M
Total Assets $511.0M $468.4M
YoY Change 9.09% 4.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.042M $10.59M
YoY Change -71.27% 13.87%
Accrued Expenses $44.37M $31.25M
YoY Change 41.99% 50.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $205.7M $183.8M
YoY Change 11.9% 24.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $11.89M $7.519M
YoY Change 58.15% -45.12%
Total Long-Term Liabilities $11.89M $7.519M
YoY Change 58.15% -45.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $205.7M $183.8M
Total Long-Term Liabilities $11.89M $7.519M
Total Liabilities $219.4M $194.2M
YoY Change 12.96% 17.23%
SHAREHOLDERS EQUITY
Retained Earnings $138.1M $109.8M
YoY Change 25.72%
Common Stock $262.4M $232.7M
YoY Change 12.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0M $59.73M
YoY Change 67.47%
Treasury Stock Shares 2.559M shares 1.739M shares
Shareholders Equity $291.5M $274.1M
YoY Change
Total Liabilities & Shareholders Equity $511.0M $468.4M
YoY Change 9.09% 4.22%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $3.066M $7.249M
YoY Change -57.7% 35.83%
Depreciation, Depletion And Amortization $6.300M $3.500M
YoY Change 80.0% -46.15%
Cash From Operating Activities $23.20M $20.10M
YoY Change 15.42% 8.06%
INVESTING ACTIVITIES
Capital Expenditures -$12.30M -$8.500M
YoY Change 44.71% 117.95%
Acquisitions
YoY Change
Other Investing Activities -$600.0K -$800.0K
YoY Change -25.0% 33.33%
Cash From Investing Activities -$13.00M -$9.300M
YoY Change 39.78% 111.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -700.0K -17.80M
YoY Change -96.07% -423.64%
NET CHANGE
Cash From Operating Activities 23.20M 20.10M
Cash From Investing Activities -13.00M -9.300M
Cash From Financing Activities -700.0K -17.80M
Net Change In Cash 9.500M -7.000M
YoY Change -235.71% -135.53%
FREE CASH FLOW
Cash From Operating Activities $23.20M $20.10M
Capital Expenditures -$12.30M -$8.500M
Free Cash Flow $35.50M $28.60M
YoY Change 24.13% 27.11%

Facts In Submission

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4980000 USD
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924000 USD
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13017000 USD
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12117000 USD
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4317000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8604000 USD
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1598000 USD
us-gaap Increase Decrease In Royalties Payable
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136000 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
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us-gaap Increase Decrease In Security Deposits
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30000 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
479000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
415000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
473000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
484000 shares
CY2016Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
41000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
73000 USD
CY2017Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
216000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
306000 USD
CY2016Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1400000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3000000 USD
CY2017Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4200000 USD
CY2017Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2600000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
215082000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
219421000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
501778000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
510964000 USD
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LiabilitiesCurrent
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-42499000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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NetCashProvidedByUsedInOperatingActivities
40240000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40405000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
7249000 USD
us-gaap Net Income Loss
NetIncomeLoss
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CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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NoncurrentAssets
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CY2017Q2 us-gaap Noncurrent Assets
NoncurrentAssets
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-212000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-224000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1510000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1965000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10477000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
21299000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3285000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingLeasesFutureMinimumPaymentsDue
80500000 USD
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OtherAccruedLiabilitiesCurrent
13070000 USD
CY2017Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19388000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3398000 USD
CY2017Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5117000 USD
CY2017Q2 us-gaap Other Commitment
OtherCommitment
43300000 USD
CY2017Q2 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
8200000 USD
CY2017Q2 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
15400000 USD
CY2017Q2 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
11100000 USD
CY2017Q2 us-gaap Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
8600000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-4261000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2405000 USD
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5920000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
8135000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
154000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
218000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4107000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2187000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5920000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8135000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2017Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1517000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9438000 USD
CY2017Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11891000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
7798000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
1400000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44468000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24977000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4991000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16294000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25769000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
1462000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
1551000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22569000 USD
CY2017Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29241000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
809000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3520000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
944000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
88089000 USD
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
113448000 USD
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PropertyPlantAndEquipmentNet
56101000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69469000 USD
us-gaap Provision For Doubtful Accounts
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2702000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
646000 USD
CY2016Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11971000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23196000 USD
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12892000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23936000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
129065000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
138068000 USD
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
124419000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
241071000 USD
CY2017Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
133995000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
264219000 USD
CY2016Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
31571000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
58659000 USD
CY2017Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37109000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
69612000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14605000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13243000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
286696000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
291543000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2110000 shares
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
2559000 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
77567000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
100027000 USD
CY2017Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
10400000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1200000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1200000 USD
CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1907000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1860000 shares
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1646000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1786000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35642000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35870000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35250000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35421000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34957000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35166000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34581000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34589000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements. Actual results could differ from those estimates. Such estimates include, but are not limited to, the determination of the allowance for doubtful accounts, the assessment of recoverability of property and equipment, the fair value of acquired goodwill and intangible assets, the grant-date fair value of non-cash equity-based compensation, the assessment of recoverability of deferred tax assets and the measurement of certain contingent non-income tax liabilities.</font></div></div>

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