$TISI
TEAM INC

2014 Q2 Form 10-K Financial Statement

#000119312514303174 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 2013 Q2
Revenue $211.5M $749.5M $201.2M
YoY Change 5.11% 4.93% 7.1%
Cost Of Revenue $145.1M $527.6M $139.1M
YoY Change 4.31% 5.24% 11.91%
Gross Profit $66.40M $221.9M $62.10M
YoY Change 6.92% 4.2% -2.36%
Gross Profit Margin 31.4% 29.61% 30.87%
Selling, General & Admin $46.00M $171.5M $43.10M
YoY Change 6.73% 8.27% 8.84%
% of Gross Profit 69.28% 77.26% 69.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.490M $21.47M $5.210M
YoY Change 5.37% 9.17% 14.25%
% of Gross Profit 8.27% 9.67% 8.39%
Operating Expenses $46.00M $171.5M $43.10M
YoY Change 6.73% 8.27% 8.84%
Operating Profit $20.44M $53.42M $19.13M
YoY Change 6.83% -3.92% -20.97%
Interest Expense -$2.600M -$6.200M -$600.0K
YoY Change 333.33% 129.63% 200.0%
% of Operating Profit -12.72% -11.61% -3.14%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $17.90M $46.39M $18.40M
YoY Change -2.72% -10.67% -16.36%
Income Tax $5.800M $16.24M $6.800M
% Of Pretax Income 32.4% 35.0% 36.96%
Net Earnings $11.93M $29.86M $11.47M
YoY Change 3.97% -7.96% -16.64%
Net Earnings / Revenue 5.64% 3.98% 5.7%
Basic Earnings Per Share $0.58 $1.46 $0.57
Diluted Earnings Per Share $0.56 $1.40 $0.54
COMMON SHARES
Basic Shares Outstanding 20.44M shares 20.44M shares 20.59M shares
Diluted Shares Outstanding 21.29M shares

Balance Sheet

Concept 2014 Q2 2014 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.70M $34.70M $34.20M
YoY Change 1.46% 1.46% 52.0%
Cash & Equivalents $34.66M $34.70M $34.20M
Short-Term Investments
Other Short-Term Assets $13.00M $13.00M $14.10M
YoY Change -7.8% -7.8% 3.68%
Inventory $25.54M $25.50M $26.51M
Prepaid Expenses
Receivables $175.6M $175.6M $172.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $248.8M $248.8M $246.9M
YoY Change 0.77% 0.77% 12.92%
LONG-TERM ASSETS
Property, Plant & Equipment $89.96M $90.00M $74.94M
YoY Change 20.05% 20.16% 20.79%
Goodwill $113.8M $103.5M
YoY Change 9.95% 8.91%
Intangibles $23.51M $25.95M
YoY Change -9.39% 40.21%
Long-Term Investments
YoY Change
Other Assets $1.248M $8.900M $2.907M
YoY Change -57.07% 0.0% -5.65%
Total Long-Term Assets $236.1M $236.1M $213.3M
YoY Change 10.71% 10.69% 15.22%
TOTAL ASSETS
Total Short-Term Assets $248.8M $248.8M $246.9M
Total Long-Term Assets $236.1M $236.1M $213.3M
Total Assets $484.9M $484.9M $460.2M
YoY Change 5.38% 5.37% 13.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.76M $21.80M $22.41M
YoY Change -2.93% -2.68% 21.62%
Accrued Expenses $48.40M $48.40M $49.20M
YoY Change -1.63% -1.63% 27.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.700M
YoY Change
Total Short-Term Liabilities $75.14M $75.10M $72.80M
YoY Change 3.21% 3.16% 18.08%
LONG-TERM LIABILITIES
Long-Term Debt $73.72M $73.70M $72.95M
YoY Change 1.06% 1.1% -15.05%
Other Long-Term Liabilities $3.377M $3.400M $5.097M
YoY Change -33.75% -33.33%
Total Long-Term Liabilities $77.10M $77.10M $78.04M
YoY Change -1.21% -1.15% -9.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $75.14M $75.10M $72.80M
Total Long-Term Liabilities $77.10M $77.10M $78.04M
Total Liabilities $167.9M $173.6M $168.0M
YoY Change -0.07% 0.12% 5.81%
SHAREHOLDERS EQUITY
Retained Earnings $202.0M $184.5M
YoY Change 9.51% 21.33%
Common Stock $6.142M $6.176M
YoY Change -0.55% 3.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.344M
YoY Change 0.0%
Treasury Stock Shares 0.000 shares 89.57K shares
Shareholders Equity $311.4M $311.4M $286.8M
YoY Change
Total Liabilities & Shareholders Equity $484.9M $484.9M $460.2M
YoY Change 5.38% 5.37% 13.97%

Cashflow Statement

Concept 2014 Q2 2014 2013 Q2
OPERATING ACTIVITIES
Net Income $11.93M $29.86M $11.47M
YoY Change 3.97% -7.96% -16.64%
Depreciation, Depletion And Amortization $5.490M $21.47M $5.210M
YoY Change 5.37% 9.17% 14.25%
Cash From Operating Activities $12.34M $52.86M $20.42M
YoY Change -39.57% -9.86% 407.96%
INVESTING ACTIVITIES
Capital Expenditures -$9.260M $33.02M -$7.270M
YoY Change 27.37% 26.65% -10.14%
Acquisitions $10.18M
YoY Change -45.26%
Other Investing Activities $2.200M -$2.000K $690.0K
YoY Change 218.84% -99.99% -3550.0%
Cash From Investing Activities -$7.060M -$40.61M -$6.580M
YoY Change 7.29% -5.34% -18.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $13.33M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.270M -9.643M -15.99M
YoY Change -42.03% 149.62% -16090.0%
NET CHANGE
Cash From Operating Activities 12.34M 52.86M 20.42M
Cash From Investing Activities -7.060M -40.61M -6.580M
Cash From Financing Activities -9.270M -9.643M -15.99M
Net Change In Cash -3.990M 2.609M -2.150M
YoY Change 85.58% -78.04% -46.25%
FREE CASH FLOW
Cash From Operating Activities $12.34M $52.86M $20.42M
Capital Expenditures -$9.260M $33.02M -$7.270M
Free Cash Flow $21.60M $19.85M $27.69M
YoY Change -21.99% -39.08% 128.65%

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CY2014 dei Document Type
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10-K
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CY2014 dei Trading Symbol
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CY2014 dei Entity Registrant Name
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TEAM INC
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