$TTMI
TTM TECHNOLOGIES INC

2020 Q2 Form 10-Q Financial Statement

#000156459020037715 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q3
Revenue $570.3M $534.2M
YoY Change 6.31% -25.49%
Cost Of Revenue $469.9M $434.0M
YoY Change -11.59% -27.76%
Gross Profit $100.4M $103.8M
YoY Change 13.21% -10.6%
Gross Profit Margin 17.6% 19.44%
Selling, General & Admin $62.70M $50.27M
YoY Change 18.24% -22.56%
% of Gross Profit 62.45% 48.41%
Research & Development $5.181M $4.496M
YoY Change 9.86%
% of Gross Profit 5.16% 4.33%
Depreciation & Amortization $40.00M $53.70M
YoY Change -3.85% -10.2%
% of Gross Profit 39.84% 51.72%
Operating Expenses $5.181M $67.77M
YoY Change -92.46% -19.71%
Operating Profit $23.00M $21.13M
YoY Change -23.64% -33.41%
Interest Expense -$18.60M $20.55M
YoY Change -188.01% 0.49%
% of Operating Profit -80.88% 97.26%
Other Income/Expense, Net -$18.12M -$14.55M
YoY Change -15.7% 1.91%
Pretax Income $4.879M $6.583M
YoY Change -43.43% -62.29%
Income Tax -$4.467M $8.049M
% Of Pretax Income -91.56% 122.27%
Net Earnings $181.2M $15.87M
YoY Change -5671.96% -81.11%
Net Earnings / Revenue 31.77% 2.97%
Basic Earnings Per Share $1.71 $0.15
Diluted Earnings Per Share $1.69 $0.15
COMMON SHARES
Basic Shares Outstanding 106.3M 105.5M
Diluted Shares Outstanding 107.5M 106.5M

Balance Sheet

Concept 2020 Q2 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $694.7M $284.5M
YoY Change 195.37% 39.39%
Cash & Equivalents $694.7M $284.5M
Short-Term Investments $0.00
Other Short-Term Assets $38.20M $39.20M
YoY Change -3.54% 12.0%
Inventory $122.8M $126.3M
Prepaid Expenses
Receivables $701.6M $743.8M
Other Receivables $314.6M $0.00
Total Short-Term Assets $1.872B $1.190B
YoY Change 60.06% -1.08%
LONG-TERM ASSETS
Property, Plant & Equipment $660.9M $1.028B
YoY Change -37.61% -4.17%
Goodwill $706.5M $767.0M
YoY Change -7.89% 1.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.60M $67.82M
YoY Change -51.03% 124.09%
Total Long-Term Assets $1.723B $2.309B
YoY Change -23.25% 1.42%
TOTAL ASSETS
Total Short-Term Assets $1.872B $1.190B
Total Long-Term Assets $1.723B $2.309B
Total Assets $3.595B $3.498B
YoY Change 5.28% 0.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $351.8M $432.9M
YoY Change -17.09% -3.47%
Accrued Expenses $87.10M $88.90M
YoY Change 0.81% -53.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $650.0M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.198B $624.0M
YoY Change 97.04% -9.47%
LONG-TERM LIABILITIES
Long-Term Debt $832.8M $1.469B
YoY Change -43.19% -5.54%
Other Long-Term Liabilities $118.8M $95.03M
YoY Change 19.9% 2.25%
Total Long-Term Liabilities $951.6M $1.584B
YoY Change -39.76% -3.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.198B $624.0M
Total Long-Term Liabilities $951.6M $1.584B
Total Liabilities $2.149B $2.211B
YoY Change -1.75% -5.42%
SHAREHOLDERS EQUITY
Retained Earnings $665.9M $449.1M
YoY Change 54.96% 42.12%
Common Stock $822.2M $810.2M
YoY Change 2.53% 2.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.434B $1.247B
YoY Change
Total Liabilities & Shareholders Equity $3.595B $3.498B
YoY Change 5.28% 0.56%

Cashflow Statement

Concept 2020 Q2 2019 Q3
OPERATING ACTIVITIES
Net Income $181.2M $15.87M
YoY Change -5671.96% -81.11%
Depreciation, Depletion And Amortization $40.00M $53.70M
YoY Change -3.85% -10.2%
Cash From Operating Activities $119.0M $86.10M
YoY Change 222.28% 54.58%
INVESTING ACTIVITIES
Capital Expenditures -$22.40M -$35.60M
YoY Change -166.9% -8.95%
Acquisitions
YoY Change
Other Investing Activities $167.5M $900.0K
YoY Change 3250.0% -100.15%
Cash From Investing Activities $145.0M -$34.80M
YoY Change -609.74% -94.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -1.500M
YoY Change -100.0% -100.35%
NET CHANGE
Cash From Operating Activities 119.0M 86.10M
Cash From Investing Activities 145.0M -34.80M
Cash From Financing Activities 0.000 -1.500M
Net Change In Cash 264.0M 49.80M
YoY Change -1348.76% -133.85%
FREE CASH FLOW
Cash From Operating Activities $119.0M $86.10M
Capital Expenditures -$22.40M -$35.60M
Free Cash Flow $141.4M $121.7M
YoY Change 4009.27% 28.38%

Facts In Submission

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us-gaap Share Based Compensation
ShareBasedCompensation
7528000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
248863000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
157000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-8785000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-89323000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-40425000
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
39118000
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-26670000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6470000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
30777000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
106161000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
143951000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10659000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-698000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-834000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
8286000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:4pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior year amounts in the consolidated condensed financial statements have been reclassified due to the sale of the Company’s Mobility business unit. Refer to Note 2, <span style="font-style:italic;">Discontinued Operations</span>, for further information regarding this sale and the resulting prior year reclassifications. Further, in 2020, the Company began presenting research and development expenses as a separate line item on the consolidated condensed statements of operations to better align with similar presentation made by peers and to provide additional disclosure that is meaningful for investors. The prior year consolidated condensed statements of operations were adjusted to conform with this new presentation. Research and development expense were previously presented within general and administrative expense on the consolidated condensed statements of operations.</p>
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12772000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14574000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8934000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
24183000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
202752000
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
10000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
294514000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
400154000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
18133000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
694668000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
266333000
us-gaap Interest Paid Net
InterestPaidNet
32814000
us-gaap Interest Paid Net
InterestPaidNet
39739000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11678000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13119000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
39462000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
2768000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
193202000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-13003000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
38223000
ttmi Property Plant And Equipment Recorded In Accounts Payable In Noncash Investing Activities Discontinued Operations
PropertyPlantAndEquipmentRecordedInAccountsPayableInNoncashInvestingActivitiesDiscontinuedOperations
9635000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.18
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
189916000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
28375000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
114394000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
136800000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
208290000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
2402000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
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us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
7151000
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-18374000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Selling And Marketing Expenses
DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpenses
285000
CY2019Q3 ttmi Disposal Group Including Discontinued Operation Selling And Marketing Expenses
DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpenses
969000
ttmi Disposal Group Including Discontinued Operation Selling And Marketing Expenses
DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpenses
1461000
ttmi Disposal Group Including Discontinued Operation Selling And Marketing Expenses
DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpenses
2310000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1007000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2272000
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2317000
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2742000
ttmi Disposal Group Including Discontinued Operation Research And Development Expenses
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpenses
147000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Amortization Of Definite Lived Intangibles
DisposalGroupIncludingDiscontinuedOperationAmortizationOfDefiniteLivedIntangibles
134000
CY2019Q3 ttmi Disposal Group Including Discontinued Operation Amortization Of Definite Lived Intangibles
DisposalGroupIncludingDiscontinuedOperationAmortizationOfDefiniteLivedIntangibles
674000
ttmi Disposal Group Including Discontinued Operation Amortization Of Definite Lived Intangibles
DisposalGroupIncludingDiscontinuedOperationAmortizationOfDefiniteLivedIntangibles
809000
ttmi Disposal Group Including Discontinued Operation Amortization Of Definite Lived Intangibles
DisposalGroupIncludingDiscontinuedOperationAmortizationOfDefiniteLivedIntangibles
1348000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1426000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3915000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
4734000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
6400000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
976000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-12148000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
2417000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-24774000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
318000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
223000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
871000
CY2020Q2 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
248863000
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
248863000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Other Net
DisposalGroupIncludingDiscontinuedOperationOtherNet
-411000
CY2019Q3 ttmi Disposal Group Including Discontinued Operation Other Net
DisposalGroupIncludingDiscontinuedOperationOtherNet
1614000
ttmi Disposal Group Including Discontinued Operation Other Net
DisposalGroupIncludingDiscontinuedOperationOtherNet
1160000
ttmi Disposal Group Including Discontinued Operation Other Net
DisposalGroupIncludingDiscontinuedOperationOtherNet
1441000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
248452000
CY2019Q3 ttmi Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1296000
ttmi Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
249800000
ttmi Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
570000
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
249428000
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-10852000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
252217000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-24204000
CY2020Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
65964000
CY2019Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1783000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
66707000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
185510000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18559000
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
1.72
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.09
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
1.75
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
1.70
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.09
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
1.72
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.18
CY2020Q2 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
3117000
CY2019Q3 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
17866000
us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
21382000
us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
35941000
CY2020Q2 ttmi Discontinued Operation Tax Effect Of Discrete Income Tax Expense Benefit
DiscontinuedOperationTaxEffectOfDiscreteIncomeTaxExpenseBenefit
65774000
ttmi Discontinued Operation Tax Effect Of Discrete Income Tax Expense Benefit
DiscontinuedOperationTaxEffectOfDiscreteIncomeTaxExpenseBenefit
65774000
CY2020Q2 ttmi Receivable From Sale Of Business
ReceivableFromSaleOfBusiness
314585000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
567585000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
12513000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Restricted Cash
DisposalGroupIncludingDiscontinuedOperationRestrictedCash
35412000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
12000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Contract Assets
DisposalGroupIncludingDiscontinuedOperationContractAssets
40072000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Inventory1
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5642000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
4593000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
328648000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Goodwill1
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68267000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
5520000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Deposits And Other Non Current Assets
DisposalGroupIncludingDiscontinuedOperationDepositsAndOtherNonCurrentAssets
6291000
CY2020Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
506970000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
142636000
CY2020Q2 ttmi Disposal Group Including Discontinued Operation Accrued Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationAccruedSalariesWagesAndBenefits
9392000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
11283000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
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CY2020Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
163614000
ttmi Disposal Group Including Discontinued Operations Foreign Currency Translation Adjustment And Unrealized Losses On Cash Flow Hedges Recorded In Accumulated Other Comprehensive Loss
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26957000
ttmi Disposal Group Including Discontinued Operation Other Transaction Costs
DisposalGroupIncludingDiscontinuedOperationOtherTransactionCosts
2323000
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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248863000
CY2020Q2 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
253000000
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2227000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2132000
us-gaap Operating Lease Cost
OperatingLeaseCost
4708000
us-gaap Operating Lease Cost
OperatingLeaseCost
4164000
CY2020Q2 us-gaap Variable Lease Cost
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137000
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
102000
us-gaap Variable Lease Cost
VariableLeaseCost
243000
us-gaap Variable Lease Cost
VariableLeaseCost
261000
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
169000
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
144000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
398000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
185000
us-gaap Operating Lease Payments
OperatingLeasePayments
4164000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3205000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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12896000
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OperatingLeaseWeightedAverageDiscountRatePercent
0.0376
us-gaap Operating Lease Payments
OperatingLeasePayments
4342000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21993000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22173000
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7641000
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15015000
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15413000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
22656000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
22524000
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P4Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0392
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8339000
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6111000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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3413000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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2540000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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1725000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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2415000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
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24543000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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1887000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
22656000
CY2020Q2 ttmi Lessee Operating Lease Lease Not Yet Commenced Liability Incurred
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851000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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19172000
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0.83
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P12M
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33363000
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58195000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1319889000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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570298000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
526877000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1067944000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1063322000
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111382000
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InventoryRawMaterialsNetOfReserves
97660000
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
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8795000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10898000
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2670000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5195000
CY2020Q2 us-gaap Inventory Net
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122847000
CY2019Q4 us-gaap Inventory Net
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113753000
CY2020Q2 us-gaap Land And Land Improvements
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62009000
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LandAndLandImprovements
62009000
CY2020Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
393322000
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
381980000
CY2020Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
820570000
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
777916000
CY2020Q2 ttmi Furniture And Fixtures And Other
FurnitureAndFixturesAndOther
10625000
CY2019Q4 ttmi Furniture And Fixtures And Other
FurnitureAndFixturesAndOther
10329000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1290429000
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CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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612228000
CY2020Q2 us-gaap Property Plant And Equipment Net
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660866000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
678201000
CY2019Q4 us-gaap Goodwill Gross
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946191000
CY2020Q2 us-gaap Goodwill Gross
GoodwillGross
946191000
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
171400000
CY2019Q4 ttmi Goodwill Related To Sale Of Business Unit
GoodwillRelatedToSaleOfBusinessUnit
68267000
CY2020Q2 ttmi Goodwill Related To Sale Of Business Unit
GoodwillRelatedToSaleOfBusinessUnit
68267000
CY2019Q4 us-gaap Goodwill
Goodwill
706524000
CY2020Q2 us-gaap Goodwill
Goodwill
706524000
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
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445150000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
141360000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
303790000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
445150000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
119470000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
325680000
CY2019Q3 ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
11773000
ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
21890000
ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
29104000
CY2020Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
1384000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2767000
CY2019Q3 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
1180000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2359000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
21891000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
41344000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
38793000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
36838000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
29812000
CY2020Q2 ttmi Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
135112000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
303790000
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1500854000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1500854000
CY2020Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
6627000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
11943000
CY2020Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
11418000
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
12974000
CY2020Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1482809000
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1475937000
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
649975000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
249975000
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
832834000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1225962000
CY2020Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
6627000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12974000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
11943000
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020Q2 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-6871000
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-4818000
CY2020Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
0
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-7588000
CY2020Q2 ttmi Number Of Customers Contributing To More Than Ten Percent Of Revenue
NumberOfCustomersContributingToMoreThanTenPercentOfRevenue
1
ttmi Number Of Customers Contributing To More Than Ten Percent Of Revenue
NumberOfCustomersContributingToMoreThanTenPercentOfRevenue
0
CY2020Q2 us-gaap Undistributed Earnings
UndistributedEarnings
9346000
CY2019Q3 us-gaap Undistributed Earnings
UndistributedEarnings
12493000
us-gaap Undistributed Earnings
UndistributedEarnings
6126000
us-gaap Undistributed Earnings
UndistributedEarnings
18731000
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9346000
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12493000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6126000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18731000
CY2019Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2780000
CY2020Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
9346000
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
6126000
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
18731000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105990000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104893000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1441000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
967000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107485000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132045000
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
us-gaap Share Based Compensation
ShareBasedCompensation
7482000
us-gaap Share Based Compensation
ShareBasedCompensation
7528000
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
30475000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
570298000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
526877000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1067944000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1063322000
CY2020Q2 ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
10945000
CY2019Q3 ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
11773000
ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
21890000
ttmi Amortization Of Intangible Assets Including Cost Of Good And Services Amortization Continuing Operations
AmortizationOfIntangibleAssetsIncludingCostOfGoodAndServicesAmortizationContinuingOperations
29104000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22996000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28992000
us-gaap Operating Income Loss
OperatingIncomeLoss
39178000
us-gaap Operating Income Loss
OperatingIncomeLoss
59108000
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-18117000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17546000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-35396000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39038000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4879000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11446000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3782000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20070000
CY2020Q2 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
7601000
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
9220000
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
13414000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
502000
ttmi Restructuring Reserve Period Expense And Other Related Charges
RestructuringReservePeriodExpenseAndOtherRelatedCharges
13742000
us-gaap Payments For Restructuring
PaymentsForRestructuring
2488000
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
11756000

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