$SYNA
SYNAPTICS Inc

2013 Q2 Form 10-K Financial Statement

#000119312514318722 Filed on August 22, 2014

View on sec.gov

Income Statement

Concept 2013 Q2 2013 2012 Q2
Revenue $230.2M $663.6M $137.6M
YoY Change 67.3% 21.04% -4.04%
Cost Of Revenue $115.1M $337.8M $74.20M
YoY Change 55.12% 15.42% -10.39%
Gross Profit $115.1M $325.8M $63.40M
YoY Change 81.55% 27.48% 4.62%
Gross Profit Margin 50.0% 49.1% 46.08%
Selling, General & Admin $21.50M $79.60M $17.60M
YoY Change 22.16% 13.64% 4.76%
% of Gross Profit 18.68% 24.43% 27.76%
Research & Development $40.90M $144.7M $30.50M
YoY Change 34.1% 22.67% 10.91%
% of Gross Profit 35.53% 44.41% 48.11%
Depreciation & Amortization $2.800M $9.800M $2.400M
YoY Change 16.67% -5.85% -20.0%
% of Gross Profit 2.43% 3.01% 3.79%
Operating Expenses $62.90M $225.1M $48.00M
YoY Change 31.04% 19.73% 8.6%
Operating Profit $52.20M $100.7M $15.40M
YoY Change 238.96% 49.04% -6.1%
Interest Expense $400.0K $17.00K $200.0K
YoY Change 100.0% 0.0% 0.0%
% of Operating Profit 0.77% 0.02% 1.3%
Other Income/Expense, Net
YoY Change
Pretax Income $54.20M $101.7M $15.60M
YoY Change 247.44% 48.36% -6.02%
Income Tax $8.900M $2.800M $3.300M
% Of Pretax Income 16.42% 2.75% 21.15%
Net Earnings $45.30M $98.93M $12.30M
YoY Change 268.29% 82.72% -11.51%
Net Earnings / Revenue 19.68% 14.91% 8.94%
Basic Earnings Per Share $3.03
Diluted Earnings Per Share $1.280M $2.89 $356.5K
COMMON SHARES
Basic Shares Outstanding 32.48M shares 32.66M shares
Diluted Shares Outstanding 34.20M

Balance Sheet

Concept 2013 Q2 2013 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $355.3M $355.3M $305.0M
YoY Change 16.49% 16.49% 23.38%
Cash & Equivalents $355.3M $355.3M $305.0M
Short-Term Investments
Other Short-Term Assets $6.700M $6.700M $5.400M
YoY Change 24.07% 24.07% 22.73%
Inventory $49.95M $49.90M $31.67M
Prepaid Expenses
Receivables $148.5M $148.5M $104.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $560.4M $560.4M $446.2M
YoY Change 25.6% 25.59% 19.23%
LONG-TERM ASSETS
Property, Plant & Equipment $58.04M $58.00M $24.90M
YoY Change 133.04% 132.93% -4.95%
Goodwill $20.70M $19.00M
YoY Change 8.98%
Intangibles $13.11M $12.80M
YoY Change 2.42%
Long-Term Investments $17.00M $17.00M $15.30M
YoY Change 11.11% 11.11% -40.93%
Other Assets $22.04M $22.00M $23.31M
YoY Change -5.46% -5.58% -16.75%
Total Long-Term Assets $130.8M $130.9M $95.33M
YoY Change 37.26% 37.36% 16.25%
TOTAL ASSETS
Total Short-Term Assets $560.4M $560.4M $446.2M
Total Long-Term Assets $130.8M $130.9M $95.33M
Total Assets $691.3M $691.3M $541.5M
YoY Change 27.66% 27.66% 18.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.71M $83.70M $55.22M
YoY Change 51.59% 51.63% 22.98%
Accrued Expenses $55.20M $55.20M $39.20M
YoY Change 40.82% 40.82% 8.89%
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 $149.6M $149.6M $105.6M
YoY Change 41.69% 41.67% 13.79%
LONG-TERM LIABILITIES
Long-Term Debt $2.300M $2.300M $2.300M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $17.48M $17.50M $36.81M
YoY Change -52.52% -52.45% 74.46%
Total Long-Term Liabilities $17.48M $19.80M $36.81M
YoY Change -52.52% -49.36% 57.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.6M $149.6M $105.6M
Total Long-Term Liabilities $17.48M $19.80M $36.81M
Total Liabilities $167.1M $169.4M $142.4M
YoY Change 17.34% 17.07% 22.56%
SHAREHOLDERS EQUITY
Retained Earnings $436.0M $337.1M
YoY Change 29.35%
Common Stock $539.2M $471.6M
YoY Change 14.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $460.2M $413.9M
YoY Change 11.18%
Treasury Stock Shares 17.38M shares 15.78M shares
Shareholders Equity $521.9M $521.9M $396.9M
YoY Change
Total Liabilities & Shareholders Equity $691.3M $691.3M $541.5M
YoY Change 27.66% 27.66% 18.7%

Cashflow Statement

Concept 2013 Q2 2013 2012 Q2
OPERATING ACTIVITIES
Net Income $45.30M $98.93M $12.30M
YoY Change 268.29% 82.72% -11.51%
Depreciation, Depletion And Amortization $2.800M $9.800M $2.400M
YoY Change 16.67% -5.85% -20.0%
Cash From Operating Activities $32.60M $102.2M $21.70M
YoY Change 50.23% 0.75% -13.89%
INVESTING ACTIVITIES
Capital Expenditures -$18.50M $48.50M -$2.600M
YoY Change 611.54% 368.19% 30.0%
Acquisitions $5.000M
YoY Change -65.83%
Other Investing Activities $13.80M $11.00M -$12.40M
YoY Change -211.29% -344.44% -542.86%
Cash From Investing Activities -$4.700M -$37.54M -$14.90M
YoY Change -68.46% 152.29% -1755.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $46.30M
YoY Change -25.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.00M -14.32M -25.90M
YoY Change -146.33% -50.05% 2.78%
NET CHANGE
Cash From Operating Activities 32.60M 102.2M 21.70M
Cash From Investing Activities -4.700M -37.54M -14.90M
Cash From Financing Activities 12.00M -14.32M -25.90M
Net Change In Cash 39.90M 50.30M -19.10M
YoY Change -308.9% -13.06% -2222.22%
FREE CASH FLOW
Cash From Operating Activities $32.60M $102.2M $21.70M
Capital Expenditures -$18.50M $48.50M -$2.600M
Free Cash Flow $51.10M $53.66M $24.30M
YoY Change 110.29% -41.06% -10.66%

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CY2014Q2 syna Auction Rate Securities With Fair Value Having No Stated Maturity
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CY2014Q2 syna Auction Rate Securities With Fair Value Maturing Within Specified Period
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CY2014Q2 syna Auction Rate Securities Below Investment Grade
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2277000
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CY2014Q2 syna Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
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37500000
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3 Scenario
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P7Y
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2.89
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34239000 shares
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3.03
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P3Y
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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102157000
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1581000 shares
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32658000 shares
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37434000
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1042000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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109000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1800000
CY2013 us-gaap Comprehensive Income Net Of Tax
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103737000
CY2013 us-gaap Gross Profit
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325804000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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101733000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
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1578000
CY2013 us-gaap Income Taxes Paid Net
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18716000
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5226000
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5000000
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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890000
CY2013 us-gaap Product Warranty Accrual Warranties Issued
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875000
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4804000
CY2013 us-gaap Property Plant And Equipment Disposals
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4300000
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100691000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
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3722000
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194000
CY2013 us-gaap Increase Decrease In Accounts Receivable
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44314000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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4998000
CY2013 us-gaap Net Income Loss
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98933000
CY2013 us-gaap Increase Decrease In Inventories
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16872000
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32210000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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9202000
CY2013 us-gaap Payments For Repurchase Of Common Stock
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46275000
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2651000
CY2013 us-gaap Sales Revenue Net
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663588000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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48519000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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4998000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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37434000
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1700000
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-4600000
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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11086000
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-154000
CY2013 us-gaap Cost Of Goods And Services Sold
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337784000
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1347000
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194000
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
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4313000
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3350000
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-14316000
CY2013 us-gaap Deferred Income Tax Expense Benefit
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1507000
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46275000
CY2013 us-gaap Adjustment For Amortization
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1025000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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23559000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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50298000
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2071000
CY2013 us-gaap Current State And Local Tax Expense Benefit
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4000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-37543000
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-17106000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
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578000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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3000
CY2013 us-gaap Increase Decrease In Accounts Payable
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23264000
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35606000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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1876000
CY2013 us-gaap Product Warranty Accrual Payments
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1354000
CY2013 us-gaap Research And Development Expense
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144699000
CY2013 us-gaap Asset Impairment Charges
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300000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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0
CY2013 us-gaap Depreciation Depletion And Amortization
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9821000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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3817000
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0
CY2013 us-gaap Amortization Of Intangible Assets
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1025000
CY2013 us-gaap Current Income Tax Expense Benefit
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1293000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
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-3350000
CY2013 us-gaap Current Foreign Tax Expense Benefit
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10521000
CY2013 us-gaap Allocated Share Based Compensation Expense
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32210000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2013 us-gaap Lease And Rental Expense
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4600000
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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30766000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2013 us-gaap Selling General And Administrative Expense
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CY2013 us-gaap Income Tax Expense Benefit
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CY2013 syna Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Earlier Contractual Life
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CY2013 syna Unrecognized Tax Benefits Decreases Resulting From Remeasurement
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15000000
CY2013 syna Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Prior Period
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P4Y
CY2013 syna Payroll Taxes For Deferred Stock Units
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4692000
CY2013 syna Contributions By Employer Matching Contributions
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1400000
CY2013 syna Business Combination Pro Forma Information Adjustment
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-7343000
CY2013 syna Business Combination Pro Forma Information Buyer Share Based Compensation Adjustment
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350000
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CY2013 syna Business Combination Pro Forma Information Deferred Compensation Adjustment
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-75000
CY2013 syna Allocated Share Based Compensation Expense And Deferred Compensation Cost
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32210000
CY2013 syna Decrease In Interest And Penalties Accrued Related To Unrecognized Tax Benefits
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1500000
CY2014 dei Entity Registrant Name
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SYNAPTICS INCORPORATED
CY2014 dei Entity Current Reporting Status
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Yes
CY2014 dei Amendment Flag
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false
CY2014 dei Entity Filer Category
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Large Accelerated Filer
CY2014 dei Document Fiscal Year Focus
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2014
CY2014 dei Document Type
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10-K
CY2014 dei Document Period End Date
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2014-06-28
CY2014 dei Entity Central Index Key
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0000817720
CY2014 dei Entity Well Known Seasoned Issuer
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Yes
CY2014 dei Current Fiscal Year End Date
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--06-28
CY2014 dei Document Fiscal Period Focus
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FY
CY2014 dei Entity Voluntary Filers
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No
CY2014 us-gaap Number Of Operating Segments
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CY2014 us-gaap Guarantees Indemnifications And Warranties Policies
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Product Warranties</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> We generally warrant our products for a period of 12 months from the date of sale and estimate probable product warranty costs at the time we recognize revenue. Factors that affect our warranty liability include historical and anticipated rates of warranty claims, materials usage, rework, and delivery costs. 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1.26
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30.46
CY2014 us-gaap Earnings Per Share Basic
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1.34
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2014-09-01
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554108 shares
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2000000
CY2014 us-gaap Line Of Credit Facility Interest Rate Description
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150 basis points above LIBOR
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52.64
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131596000
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2344000 shares
CY2014 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
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2015 to 2022
CY2014 us-gaap Lessee Leasing Arrangements Operating Leases Renewal Term
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P5Y
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0.0150 pure
CY2014 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
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0.25 pure
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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26.01
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Use of Estimates</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue, expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates, including those related to revenue, allowance for doubtful accounts, cost of revenue, inventories, loss on purchase commitments, product warranty, share-based compensation costs, provision for income taxes, deferred income tax asset valuation allowances, uncertain tax positions, goodwill, intangible assets, investments, contingent consideration liability, and loss contingencies. We base our estimates on historical experience, applicable laws and regulations, and various other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</p> </div>
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P4Y
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P12M
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1761000
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P2Y
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2 Product
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July 2016
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80000 sqft
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8859000
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5.35 acre
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More than 50%
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110000000
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37499000
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517000
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575000
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47000
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2000000
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32861000
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22000
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1.64
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101393000
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33030000 shares
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34876000
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300000
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530000
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2600000
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53622000
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57852000
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2280000
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23992000
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1269000
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0
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10409000
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2153000
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15147000
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9587000
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34161000
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73000
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187999000
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70045000
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14406000
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3946000
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1200000
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34161000
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749000

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