$UCTT
Ultra Clean Holdings, Inc.

2014 Q4 Form 10-K Financial Statement

#000119312516498459 Filed on March 09, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013
Revenue $120.0M $126.3M $444.0M
YoY Change -4.99% 40.18% 10.06%
Cost Of Revenue $101.7M $104.7M $376.7M
YoY Change -2.87% 33.38% 8.36%
Gross Profit $18.40M $21.60M $67.33M
YoY Change -14.81% 86.21% 20.69%
Gross Profit Margin 15.33% 17.1% 15.16%
Selling, General & Admin $11.70M $11.90M $45.88M
YoY Change -1.68% 0.85% 15.01%
% of Gross Profit 63.59% 55.09% 68.14%
Research & Development $1.700M $1.400M $5.543M
YoY Change 21.43% 27.27% 8.24%
% of Gross Profit 9.24% 6.48% 8.23%
Depreciation & Amortization $2.000M $2.300M $9.100M
YoY Change -13.04% -17.86% 30.0%
% of Gross Profit 10.87% 10.65% 13.52%
Operating Expenses $13.40M $13.30M $51.42M
YoY Change 0.75% 2.31% 8.38%
Operating Profit $5.000M $8.300M $15.91M
YoY Change -39.76% -692.86% 90.63%
Interest Expense -$300.0K -$700.0K -$3.309M
YoY Change -57.14% 0.0% 106.81%
% of Operating Profit -6.0% -8.43% -20.8%
Other Income/Expense, Net
YoY Change
Pretax Income $4.600M $7.600M $12.60M
YoY Change -39.47% -461.9% -327.17%
Income Tax $1.100M $1.200M $2.175M
% Of Pretax Income 23.91% 15.79% 17.26%
Net Earnings $3.500M $6.400M $10.42M
YoY Change -45.31% -476.47% 102.29%
Net Earnings / Revenue 2.92% 5.07% 2.35%
Basic Earnings Per Share $0.37
Diluted Earnings Per Share $116.7K $216.9K $0.36
COMMON SHARES
Basic Shares Outstanding 29.53M shares 28.58M shares 28.35M shares
Diluted Shares Outstanding 29.04M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.00M $60.40M $60.40M
YoY Change 30.79% 11.23% 11.23%
Cash & Equivalents $79.00M $60.42M $60.40M
Short-Term Investments
Other Short-Term Assets $10.80M $8.700M $8.700M
YoY Change 24.14% 27.94% 27.94%
Inventory $56.85M $63.94M $63.90M
Prepaid Expenses
Receivables $61.82M $67.45M $67.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $208.4M $200.5M $200.5M
YoY Change 3.98% 21.4% 21.44%
LONG-TERM ASSETS
Property, Plant & Equipment $10.84M $8.534M $8.500M
YoY Change 27.03% -8.06% -8.6%
Goodwill $55.92M $55.92M
YoY Change 0.0% -1.31%
Intangibles $16.82M $21.71M
YoY Change -22.5% -21.64%
Long-Term Investments
YoY Change
Other Assets $667.0K $583.0K $5.900M
YoY Change 14.41% 10.0% -18.06%
Total Long-Term Assets $87.70M $92.08M $92.00M
YoY Change -4.77% -8.66% -8.73%
TOTAL ASSETS
Total Short-Term Assets $208.4M $200.5M $200.5M
Total Long-Term Assets $87.70M $92.08M $92.00M
Total Assets $296.1M $292.5M $292.5M
YoY Change 1.23% 10.01% 10.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.94M $53.96M $54.00M
YoY Change -9.3% 129.77% 129.79%
Accrued Expenses $5.300M $5.700M $5.700M
YoY Change -7.02% 23.91% 23.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.500M $37.70M $37.70M
YoY Change -74.8% -22.59% -22.59%
Total Short-Term Liabilities $66.17M $100.0M $100.0M
YoY Change -33.86% 26.26% 26.26%
LONG-TERM LIABILITIES
Long-Term Debt $38.61M $17.42M $17.40M
YoY Change 121.65% -35.32% -35.32%
Other Long-Term Liabilities $2.800M $3.100M $3.100M
YoY Change -9.68% 3.33% 3.33%
Total Long-Term Liabilities $38.61M $17.42M $20.50M
YoY Change 121.65% -35.32% -31.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $66.17M $100.0M $100.0M
Total Long-Term Liabilities $38.61M $17.42M $20.50M
Total Liabilities $107.6M $120.6M $120.6M
YoY Change -10.8% 10.5% 10.54%
SHAREHOLDERS EQUITY
Retained Earnings $38.72M $27.36M
YoY Change 41.51% 61.55%
Common Stock $153.2M $29.00K
YoY Change 528075.86% 3.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.337M $3.337M
YoY Change 0.0% 0.0%
Treasury Stock Shares 601.9K shares 601.9K shares
Shareholders Equity $188.6M $171.9M $171.9M
YoY Change
Total Liabilities & Shareholders Equity $296.1M $292.5M $292.5M
YoY Change 1.23% 10.01% 10.0%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013
OPERATING ACTIVITIES
Net Income $3.500M $6.400M $10.42M
YoY Change -45.31% -476.47% 102.29%
Depreciation, Depletion And Amortization $2.000M $2.300M $9.100M
YoY Change -13.04% -17.86% 30.0%
Cash From Operating Activities $6.200M -$3.800M $29.93M
YoY Change -263.16% 137.5% 9.48%
INVESTING ACTIVITIES
Capital Expenditures -$3.200M -$700.0K $2.963M
YoY Change 357.14% 250.0% 386.54%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00 $100.0K
YoY Change -100.0% -100.13%
Cash From Investing Activities -$3.200M -$700.0K -$2.867M
YoY Change 357.14% -800.0% -96.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $774.0K
YoY Change 136.7%
Debt Paid & Issued, Net $84.00M
YoY Change 982.75%
Cash From Financing Activities 900.0K -1.100M -20.96M
YoY Change -181.82% -57.69% -141.61%
NET CHANGE
Cash From Operating Activities 6.200M -3.800M 29.93M
Cash From Investing Activities -3.200M -700.0K -2.867M
Cash From Financing Activities 900.0K -1.100M -20.96M
Net Change In Cash 3.900M -5.600M 6.104M
YoY Change -169.64% 36.59% 183.12%
FREE CASH FLOW
Cash From Operating Activities $6.200M -$3.800M $29.93M
Capital Expenditures -$3.200M -$700.0K $2.963M
Free Cash Flow $9.400M -$3.100M $26.97M
YoY Change -403.23% 121.43% 0.89%

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FY
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10-K
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0001275014
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Accelerated Filer
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Concentration of Credit Risk</i> &#x2014; Financial instruments which subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company sells its products primarily to semiconductor capital equipment manufacturers in the United States. The Company performs credit evaluations of its customers&#x2019; financial condition and generally requires no collateral.</p> </div>
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CY2015 dei Entity Current Reporting Status
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Ultra Clean Holdings, Inc.
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CY2015 dei Entity Voluntary Filers
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0
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CY2015 dei Document Period End Date
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2015-12-25
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Use of Accounting Estimates</i> &#x2014; The presentation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates and assumptions include reserves on inventory, valuation of deferred tax assets and impairment of goodwill and other long-lived assets. The Company bases its estimates and judgments on historical experience and on various other assumptions that it believes are reasonable under the circumstances. However, future events are subject to change and the best estimates and judgments routinely require adjustment. Actual amounts may differ from those estimates.</p> </div>
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0.25 pure
CY2015 dei Trading Symbol
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UCTT
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In December 2015, the Credit Agreement was amended to add a covenant requiring the Company to maintain a cash balance of $35.0 million at the end of each quarter.
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331000
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-18000
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469103000
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-13000
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InterestIncomeExpenseNonoperatingNet
-2234000
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948000
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45064000
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OperatingIncomeLoss
5841000
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8329000
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2900000
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71030000
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23000
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-5818000
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-18000
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IncreaseDecreaseInOtherNoncurrentAssets
24000
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EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
487000
CY2015 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
17477000
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55205000
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IncreaseDecreaseInDeferredIncomeTaxes
-10352000
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ComprehensiveIncomeNetOfTax
-10750000
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PaymentsOfDebtIssuanceCosts
611000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3607000
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1400000
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5000
CY2015 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
2411000
CY2015 us-gaap Stock Issued1
StockIssued1
2950000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-10910000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14517000
CY2015 us-gaap Amortization Of Esop Award
AmortizationOfESOPAward
3660000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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-77000
CY2015 us-gaap Interest Paid Net
InterestPaidNet
2163000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14339000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
3660000
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1000000
CY2015 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
153000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12043000
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DeferredStateAndLocalIncomeTaxExpenseBenefit
714000
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CurrentForeignTaxExpenseBenefit
3777000
CY2015 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
622000
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11499000
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NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
17661000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3337000
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-28894000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2301000
CY2015 us-gaap Operating Expenses
OperatingExpenses
65189000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-55216000
CY2015 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
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18000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
25399000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9578000
CY2015 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-449000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10456000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
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2411000
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3173000
CY2015 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
330000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3000
CY2015 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
798000
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IncreaseDecreaseInOtherOperatingLiabilities
1604000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
158000
CY2015 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
79212000
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
2400000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
44112000
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
829000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-77000
CY2015 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
600000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-52000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3883000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6212000
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
398073000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12593000
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4728000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
36000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
36000
CY2015 uctt Goodwill Amortization Period
GoodwillAmortizationPeriod
P15Y
CY2015 uctt Operating Lease Expiration Period One
OperatingLeaseExpirationPeriodOne
Various dates through 2022
CY2015 uctt Percentage Of Excess Cash Flow Use For Annual Debt Payment Condition Two
PercentageOfExcessCashFlowUseForAnnualDebtPaymentConditionTwo
0.25 pure
CY2015 uctt Percentage Of Excess Cash Flow Use For Annual Debt Payment Condition One
PercentageOfExcessCashFlowUseForAnnualDebtPaymentConditionOne
0.33 pure
CY2015 uctt Excess Tax Benefit Expense From Share Based Compensation Financing Activities
ExcessTaxBenefitExpenseFromShareBasedCompensationFinancingActivities
-77000
CY2015 uctt Excess Tax Benefit Expense From Share Based Compensation Operating Activities
ExcessTaxBenefitExpenseFromShareBasedCompensationOperatingActivities
-77000
CY2015 uctt Effective Income Tax Rate Reconciliation Acquisition Related Costs
EffectiveIncomeTaxRateReconciliationAcquisitionRelatedCosts
0.083 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7D

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