2012 Q2 Form 10-K Financial Statement

#000119312513330880 Filed on August 12, 2013

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q4
Revenue $187.9M $136.5M $158.3M
YoY Change 16.24% 25.48% 18.91%
Cost Of Revenue $124.3M $99.92M $107.8M
YoY Change 12.59% 27.94% 20.61%
Gross Profit $63.60M $36.60M $50.45M
YoY Change 24.46% 19.23% 15.44%
Gross Profit Margin 33.86% 26.81% 31.87%
Selling, General & Admin $39.60M $33.21M $33.77M
YoY Change 21.1% 20.33% 11.83%
% of Gross Profit 62.26% 90.73% 66.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.560M $4.570M $4.200M
YoY Change 17.22% 7.78% 26.13%
% of Gross Profit 7.17% 12.49% 8.33%
Operating Expenses $39.60M $33.21M $33.77M
YoY Change 20.73% 20.33% 11.83%
Operating Profit $24.21M $3.456M $17.08M
YoY Change 32.27% 11.48% 26.52%
Interest Expense -$200.0K -$400.0K -$100.0K
YoY Change -71.43% 0.0% 0.0%
% of Operating Profit -0.83% -11.57% -0.59%
Other Income/Expense, Net
YoY Change
Pretax Income $22.00M $2.927M $16.62M
YoY Change 24.29% 4.54% 24.03%
Income Tax $8.200M $946.0K $6.232M
% Of Pretax Income 37.27% 32.32% 37.5%
Net Earnings $13.76M $2.011M $10.34M
YoY Change 27.44% -48.44% 27.68%
Net Earnings / Revenue 7.33% 1.47% 6.53%
Basic Earnings Per Share $0.69 $0.10 $0.53
Diluted Earnings Per Share $0.66 $0.10 $0.50
COMMON SHARES
Basic Shares Outstanding 19.73M shares 19.59M shares
Diluted Shares Outstanding 20.73M shares 20.55M shares

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.50M $27.50M $18.70M
YoY Change 59.57% 21.68% 30.77%
Cash & Equivalents $22.48M $27.46M $18.75M
Short-Term Investments
Other Short-Term Assets $13.60M $10.80M $9.800M
YoY Change 16.24% 42.11% 19.51%
Inventory $24.99M $23.30M $22.50M
Prepaid Expenses
Receivables $157.6M $133.9M $145.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $218.7M $195.5M $196.5M
YoY Change 14.91% 27.03% 25.64%
LONG-TERM ASSETS
Property, Plant & Equipment $62.04M $65.70M $61.10M
YoY Change 5.87% 16.49% 8.33%
Goodwill $95.00M
YoY Change 6.12%
Intangibles $18.51M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.081M $3.200M $3.800M
YoY Change 33.96% 39.13% 26.67%
Total Long-Term Assets $185.1M $186.4M $167.4M
YoY Change 12.06% 14.29% 2.95%
TOTAL ASSETS
Total Short-Term Assets $218.7M $195.5M $196.5M
Total Long-Term Assets $185.1M $186.4M $167.4M
Total Assets $403.8M $381.9M $363.9M
YoY Change 13.59% 20.47% 14.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.43M $17.00M $17.90M
YoY Change -24.48% 18.88% -2.19%
Accrued Expenses $38.50M $31.90M $33.60M
YoY Change 18.46% 15.16% 30.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $100.0K
YoY Change -100.0% -100.0% -66.67%
Total Short-Term Liabilities $61.66M $48.90M $53.50M
YoY Change 3.28% 15.6% 18.1%
LONG-TERM LIABILITIES
Long-Term Debt $85.87M $88.10M $73.60M
YoY Change 13.14% 27.68% -4.91%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $85.87M $88.10M $73.60M
YoY Change 13.14% 27.68% -4.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.66M $48.90M $53.50M
Total Long-Term Liabilities $85.87M $88.10M $73.60M
Total Liabilities $158.8M $154.0M $143.5M
YoY Change 5.16% 19.94% 6.38%
SHAREHOLDERS EQUITY
Retained Earnings $152.0M
YoY Change
Common Stock $5.985M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.344M $1.344M $1.344M
YoY Change
Treasury Stock Shares 89.57K shares
Shareholders Equity $239.9M $227.9M $220.4M
YoY Change
Total Liabilities & Shareholders Equity $403.8M $381.9M $363.9M
YoY Change 13.58% 20.47% 14.08%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $13.76M $2.011M $10.34M
YoY Change 27.44% -48.44% 27.68%
Depreciation, Depletion And Amortization $4.560M $4.570M $4.200M
YoY Change 17.22% 7.78% 26.13%
Cash From Operating Activities $4.020M $13.27M $3.590M
YoY Change -135.64% -32.88% 84.1%
INVESTING ACTIVITIES
Capital Expenditures -$8.090M -$5.090M -$5.470M
YoY Change 58.63% 70.23% 97.47%
Acquisitions
YoY Change
Other Investing Activities -$20.00K -$16.34M -$1.500M
YoY Change 0.0% -2434.29% -96.38%
Cash From Investing Activities -$8.120M -$21.42M -$6.970M
YoY Change 58.9% 831.3% -84.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.0K 16.61M 1.410M
YoY Change -98.67% -274.84% -96.43%
NET CHANGE
Cash From Operating Activities 4.020M 13.27M 3.590M
Cash From Investing Activities -8.120M -21.42M -6.970M
Cash From Financing Activities 100.0K 16.61M 1.410M
Net Change In Cash -4.000M 8.460M -1.970M
YoY Change -54.85% 6.15% -29.64%
FREE CASH FLOW
Cash From Operating Activities $4.020M $13.27M $3.590M
Capital Expenditures -$8.090M -$5.090M -$5.470M
Free Cash Flow $12.11M $18.36M $9.060M
YoY Change -295.95% -19.33% 91.95%

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CY2013 dei Trading Symbol
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TISI
CY2013 dei Entity Registrant Name
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TEAM INC
CY2013 dei Entity Current Reporting Status
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CY2013 dei Amendment Flag
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CY2013 dei Entity Filer Category
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Accelerated Filer
CY2013 dei Document Fiscal Year Focus
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CY2013 dei Document Type
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10-K
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2013-05-31
CY2013 dei Entity Central Index Key
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<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentration of credit risk.</i></b>&#xA0;No single customer accounts for more than 10% of consolidated revenues.</font></p> </div>
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OperatingIncomeLoss
3456000
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EarningsPerShareDiluted
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0.69
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EarningsPerShareDiluted
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0.33
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7561000
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0.69
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EarningsPerShareDiluted
0.66
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187851000
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13764000
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1700000
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0.57
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EarningsPerShareDiluted
0.54
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SalesRevenueNet
201196000
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OperatingIncomeLoss
19129000
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NetIncomeLoss
11474000

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