$STAA
STAAR SURGICAL CO

2013 Q2 Form 10-Q Financial Statement

#000114420413043171 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $18.16M $15.94M
YoY Change 13.94% 7.36%
Cost Of Revenue $5.544M $4.897M
YoY Change 13.21% -6.19%
Gross Profit $12.62M $11.05M
YoY Change 14.26% 14.71%
Gross Profit Margin 69.48% 69.28%
Selling, General & Admin $9.582M $8.999M
YoY Change 6.48% 14.55%
% of Gross Profit 75.93% 81.48%
Research & Development $1.686M $1.513M
YoY Change 11.43% 5.66%
% of Gross Profit 13.36% 13.7%
Depreciation & Amortization $580.0K $480.0K
YoY Change 20.83% 56.35%
% of Gross Profit 4.6% 4.35%
Operating Expenses $11.27M $10.51M
YoY Change 7.19% 13.18%
Operating Profit $694.0K -$164.0K
YoY Change -523.17% -178.85%
Interest Expense $41.00K $67.00K
YoY Change -38.81% -56.21%
% of Operating Profit 5.91%
Other Income/Expense, Net $183.0K $0.00
YoY Change -100.0%
Pretax Income $877.0K -$164.0K
YoY Change -634.76% -127.2%
Income Tax $599.0K $327.0K
% Of Pretax Income 68.3%
Net Earnings $278.0K -$491.0K
YoY Change -156.62% -263.67%
Net Earnings / Revenue 1.53% -3.08%
Basic Earnings Per Share $0.01 -$0.01
Diluted Earnings Per Share $0.01 -$0.01
COMMON SHARES
Basic Shares Outstanding 36.50M shares 36.26M shares
Diluted Shares Outstanding 38.34M shares 36.26M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.70M $17.50M
YoY Change 12.57% 71.57%
Cash & Equivalents $19.73M $17.54M
Short-Term Investments
Other Short-Term Assets $579.0K $2.100M
YoY Change -72.43% -8.7%
Inventory $11.12M $11.30M
Prepaid Expenses
Receivables $10.34M $8.600M
Other Receivables $500.0K $0.00
Total Short-Term Assets $43.81M $39.50M
YoY Change 10.92% 31.23%
LONG-TERM ASSETS
Property, Plant & Equipment $6.147M $4.700M
YoY Change 30.79% 34.29%
Goodwill $1.786M
YoY Change
Intangibles $1.689M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.041M $1.300M
YoY Change -19.92% 0.0%
Total Long-Term Assets $10.85M $10.30M
YoY Change 5.36% 1.98%
TOTAL ASSETS
Total Short-Term Assets $43.81M $39.50M
Total Long-Term Assets $10.85M $10.30M
Total Assets $54.67M $49.80M
YoY Change 9.77% 23.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.809M $3.100M
YoY Change 22.87% -13.89%
Accrued Expenses $3.700M $3.500M
YoY Change 5.71% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $5.100M $2.500M
YoY Change 104.0% 4.17%
Long-Term Debt Due $500.0K $900.0K
YoY Change -44.44% 125.0%
Total Short-Term Liabilities $15.42M $13.20M
YoY Change 16.82% 9.09%
LONG-TERM LIABILITIES
Long-Term Debt $300.0K $700.0K
YoY Change -57.14% -50.0%
Other Long-Term Liabilities $3.300M $3.600M
YoY Change -8.33% 28.57%
Total Long-Term Liabilities $3.600M $4.300M
YoY Change -16.28% 2.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.42M $13.20M
Total Long-Term Liabilities $3.600M $4.300M
Total Liabilities $20.01M $18.40M
YoY Change 8.72% 9.52%
SHAREHOLDERS EQUITY
Retained Earnings -$131.7M
YoY Change
Common Stock $165.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $34.66M $31.50M
YoY Change
Total Liabilities & Shareholders Equity $54.67M $49.80M
YoY Change 9.77% 23.88%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $278.0K -$491.0K
YoY Change -156.62% -263.67%
Depreciation, Depletion And Amortization $580.0K $480.0K
YoY Change 20.83% 56.35%
Cash From Operating Activities $790.0K $1.670M
YoY Change -52.69% 203.64%
INVESTING ACTIVITIES
Capital Expenditures -$800.0K -$540.0K
YoY Change 48.15% -1327.27%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$800.0K -$540.0K
YoY Change 48.15% -1900.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 690.0K -130.0K
YoY Change -630.77% -127.37%
NET CHANGE
Cash From Operating Activities 790.0K 1.670M
Cash From Investing Activities -800.0K -540.0K
Cash From Financing Activities 690.0K -130.0K
Net Change In Cash 680.0K 1.000M
YoY Change -32.0% -5.21%
FREE CASH FLOW
Cash From Operating Activities $790.0K $1.670M
Capital Expenditures -$800.0K -$540.0K
Free Cash Flow $1.590M $2.210M
YoY Change -28.05% 336.76%

Facts In Submission

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P15Y
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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13787000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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451000 USD
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996000 USD
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1067000 USD
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2000000 USD
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1950000 USD
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576000 USD
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500000 USD
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OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
618000 USD
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OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
499000 USD
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220000 USD
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324000 USD
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280000 USD
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115000 USD
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80000 USD
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DefinedBenefitPlanServiceCost
121000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
204000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
242000 USD
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25000 USD
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DefinedBenefitPlanInterestCost
34000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
52000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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24000 USD
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DefinedBenefitPlanExpectedReturnOnPlanAssets
27000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
48000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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53000 USD
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261000 USD
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us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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4000 USD
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
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0 USD
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DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
3000 USD
us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
8000 USD
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CY2012Q2 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
36452000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
334000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
195000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1138000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
708000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
177000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
840000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
586000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1287000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3068000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1538000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2845000 shares
us-gaap Entity Wide Disclosure On Geographic Areas Description Of Revenue From External Customers
EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers
The Company markets and sells its products in over 60 countries and has manufacturing sites in the United States, Switzerland and Japan. Other than the United States, Japan, Korea, and China, the Company does not conduct business in any country in which its sales exceed 5% of consolidated sales. Sales are attributed to countries based on location of customers. 100% of the Company's sales are generated from the ophthalmic surgical product segment and therefore the Company operates as one operating segment for financial reporting purposes.
CY2013Q2 us-gaap Number Of Countries In Which Entity Operates
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60 Unit
CY2013Q2 staa Segment Sales To Consolidated Sales Percentage
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0.05 pure
staa Estimated Forfeiture Rate
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3660000 shares
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2457000 shares
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666000 USD
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670000 USD
us-gaap Allocated Share Based Compensation Expense
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135000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
435000 USD
CY2012Q2 staa Consultant Compensation
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-12000 USD
staa Consultant Compensation
ConsultantCompensation
92000 USD
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793000 USD
staa Compensation Cost Total
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2019000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0 pure
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7959 pure
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M16D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
25000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3376000 shares
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1192000 USD
CY2013Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
252000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
263000 USD
CY2013Q2 staa Consultant Compensation
ConsultantCompensation
66000 USD
staa Consultant Compensation
ConsultantCompensation
26000 USD
CY2013Q2 staa Compensation Cost Total
CompensationCostTotal
984000 USD
staa Compensation Cost Total
CompensationCostTotal
1481000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0062 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y1M13D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M16D
CY2013Q2 staa Estimated Cost Of Project
EstimatedCostOfProject
6200000 USD
staa Cost Of Project
CostOfProject
5200000 USD
CY2013Q2 staa Estimated Cost Of Project Capital
EstimatedCostOfProjectCapital
1.5 USD
us-gaap Restructuring Charges
RestructuringCharges
1514000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1641000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
5210000 USD
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
6200000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
797000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
670000 USD

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