$VIAV
VIAVI SOLUTIONS INC.

2016 Q2 Form 10-Q Financial Statement

#000091209316000021 Filed on May 10, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q1
Revenue $220.4M $212.4M
YoY Change 0.27% -49.19%
Cost Of Revenue $89.10M $85.40M
YoY Change 0.45% -61.58%
Gross Profit $131.3M $127.0M
YoY Change 0.15% -31.24%
Gross Profit Margin 59.57% 59.79%
Selling, General & Admin $80.60M $95.50M
YoY Change -11.53% -15.78%
% of Gross Profit 61.39% 75.2%
Research & Development $40.00M $42.10M
YoY Change -11.89% -43.18%
% of Gross Profit 30.46% 33.15%
Depreciation & Amortization $15.80M $35.90M
YoY Change -51.68% 4.36%
% of Gross Profit 12.03% 28.27%
Operating Expenses $124.1M $150.2M
YoY Change -12.17% -23.48%
Operating Profit $7.200M -$23.20M
YoY Change -170.59% 100.0%
Interest Expense $9.100M $8.200M
YoY Change -249.18% 6.49%
% of Operating Profit 126.39%
Other Income/Expense, Net $800.0K $300.0K
YoY Change -68.0% -50.0%
Pretax Income $38.70M -$31.00M
YoY Change -254.18% 65.78%
Income Tax $9.900M $4.800M
% Of Pretax Income 25.58%
Net Earnings $33.80M -$13.20M
YoY Change -184.29% 780.0%
Net Earnings / Revenue 15.34% -6.21%
Basic Earnings Per Share $0.15 -$0.06
Diluted Earnings Per Share $0.14 -$0.06
COMMON SHARES
Basic Shares Outstanding 232.0M shares 233.2M shares
Diluted Shares Outstanding 234.6M shares 233.2M shares

Balance Sheet

Concept 2016 Q2 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $993.0M $789.0M
YoY Change 24.28% -11.84%
Cash & Equivalents $437.1M $299.0M
Short-Term Investments $556.0M $490.0M
Other Short-Term Assets $47.00M $107.0M
YoY Change -87.43% 20.22%
Inventory $52.50M $156.0M
Prepaid Expenses $12.50M
Receivables $151.9M $305.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.244B $1.357B
YoY Change -9.85% -6.21%
LONG-TERM ASSETS
Property, Plant & Equipment $134.4M $278.0M
YoY Change -9.92% 2.24%
Goodwill $245.3M
YoY Change -3.99%
Intangibles $69.40M
YoY Change -23.4%
Long-Term Investments
YoY Change
Other Assets $18.60M $173.0M
YoY Change -11.0% 562.84%
Total Long-Term Assets $580.7M $835.0M
YoY Change -30.68% -10.7%
TOTAL ASSETS
Total Short-Term Assets $1.244B $1.357B
Total Long-Term Assets $580.7M $835.0M
Total Assets $1.825B $2.192B
YoY Change -17.72% -7.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.90M $109.0M
YoY Change -5.0% -16.09%
Accrued Expenses $27.30M $118.0M
YoY Change 15.19% 318.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $233.5M $336.0M
YoY Change -37.82% -13.31%
LONG-TERM LIABILITIES
Long-Term Debt $582.0M $585.0M
YoY Change 3.56% 4.09%
Other Long-Term Liabilities $172.4M $152.0M
YoY Change 2.38% -25.05%
Total Long-Term Liabilities $172.4M $737.0M
YoY Change 2.38% 263.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.5M $336.0M
Total Long-Term Liabilities $172.4M $737.0M
Total Liabilities $405.9M $1.073B
YoY Change -25.37% 81.74%
SHAREHOLDERS EQUITY
Retained Earnings -$69.30B
YoY Change 0.62%
Common Stock $70.05B
YoY Change 0.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $837.4M $1.119B
YoY Change
Total Liabilities & Shareholders Equity $1.825B $2.192B
YoY Change -17.72% -7.97%

Cashflow Statement

Concept 2016 Q2 2015 Q1
OPERATING ACTIVITIES
Net Income $33.80M -$13.20M
YoY Change -184.29% 780.0%
Depreciation, Depletion And Amortization $15.80M $35.90M
YoY Change -51.68% 4.36%
Cash From Operating Activities $36.30M -$22.90M
YoY Change -24.06% -153.88%
INVESTING ACTIVITIES
Capital Expenditures -$7.200M -$18.30M
YoY Change -78.05% -23.11%
Acquisitions
YoY Change
Other Investing Activities $77.70M $58.20M
YoY Change 201.16% -131.41%
Cash From Investing Activities $70.50M $39.90M
YoY Change -1107.14% -119.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.500M -3.100M
YoY Change -138.46% -141.33%
NET CHANGE
Cash From Operating Activities 36.30M -22.90M
Cash From Investing Activities 70.50M 39.90M
Cash From Financing Activities -2.500M -3.100M
Net Change In Cash 104.3M 13.90M
YoY Change 120.51% -108.74%
FREE CASH FLOW
Cash From Operating Activities $36.30M -$22.90M
Capital Expenditures -$7.200M -$18.30M
Free Cash Flow $43.50M -$4.600M
YoY Change -46.03% -106.94%

Facts In Submission

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viav Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
41000000 USD
CY2016Q2 viav Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
7700000 USD
viav Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
24100000 USD
viav Goodwill Reallocation Dueto Separation
GoodwillReallocationDuetoSeparation
6000000 USD
CY2015Q1 viav Gross Profit Margin
GrossProfitMargin
0.598
viav Gross Profit Margin
GrossProfitMargin
0.595
CY2016Q2 viav Gross Profit Margin
GrossProfitMargin
0.596
viav Gross Profit Margin
GrossProfitMargin
0.606
CY2016Q2 viav Intangible Assets Net Research And Development Intangible Assets Excluding Goodwill
IntangibleAssetsNetResearchAndDevelopmentIntangibleAssetsExcludingGoodwill
68600000 USD
CY2016Q2 viav Letters Of Credit Number Outstanding
LettersOfCreditNumberOutstanding
12 letter_of_credit
CY2014Q3 viav New Public Entity Spinoff Announcement
NewPublicEntitySpinoffAnnouncement
2 company
CY2015Q1 viav Operating Income Loss Margin
OperatingIncomeLossMargin
-0.109
viav Operating Income Loss Margin
OperatingIncomeLossMargin
-0.087
CY2016Q2 viav Operating Income Loss Margin
OperatingIncomeLossMargin
0.033
viav Operating Income Loss Margin
OperatingIncomeLossMargin
0.020
viav Operating Loss Carryforward Utilized In Current Period
OperatingLossCarryforwardUtilizedInCurrentPeriod
1000000000 USD
CY2015Q3 viav Other Comprehensive Income Loss Spinoff Transaction
OtherComprehensiveIncomeLossSpinoffTransaction
-7800000 USD
viav Other Comprehensive Income Loss Spinoff Transaction
OtherComprehensiveIncomeLossSpinoffTransaction
-7800000 USD
viav Payments Of Cash Contributions To Subsidiary Upon Spin Off
PaymentsOfCashContributionsToSubsidiaryUponSpinOff
0 USD
viav Payments Of Cash Contributions To Subsidiary Upon Spin Off
PaymentsOfCashContributionsToSubsidiaryUponSpinOff
137000000 USD
CY2015Q3 viav Percentage Of Outstanding Common Stock
PercentageOfOutstandingCommonStock
0.801
CY2015Q3 viav Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Total Incremental Expense
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationTotalIncrementalExpense
13600000 USD
CY2016Q2 viav Spinoff Cash Contributions Remaining
SpinoffCashContributionsRemaining
600000 USD
CY2015Q3 viav Spinoff Expected Cash Contributions
SpinoffExpectedCashContributions
137600000 USD
viav Standard Product Warranty Term
StandardProductWarrantyTerm
P3Y
CY2015Q3 viav Stockholders Equity Note Spinoff Transaction Conversion Ratio
StockholdersEquityNoteSpinoffTransactionConversionRatio
0.2
viav Term Of Maturities Of Instruments Classified As Current Assets Included In Short Term Investments
TermOfMaturitiesOfInstrumentsClassifiedAsCurrentAssetsIncludedInShortTermInvestments
P12M
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;">Note 2. Recently Issued Accounting Pronouncements</font><font style="font-family:Times New Roman;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;"> </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued guidance which simplifies several aspects of accounting for share-based payment award transactions including income tax consequences, classification of awards as either equity or liabilities and classification on the statement of cash flows.&#160;The guidance is effective for the Company in the first quarter of fiscal 2018 and earlier adoption is permitted. The Company is evaluating the impact of adopting this new accounting guidance on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued guidance that clarifies the steps required when assessing whether contingent call (put) options that can accelerate the payment of principal on debt instruments are clearly and closely related to the economic characteristics and risks of their debt instrument. The guidance is effective for the Company in the first quarter of fiscal 2018. The Company is evaluating the impact of adopting this new accounting guidance on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued guidance related to how an entity should recognize lease assets and lease liabilities. The guidance specifies that an entity who is a lessee under lease agreements should recognize lease assets and lease liabilities for those leases classified as operating leases under previous FASB guidance. Accounting for leases by lessors is largely unchanged under the new guidance. The guidance requires a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The guidance is effective for the Company in the first quarter of fiscal 2020. The Company is evaluating the impact of adopting this new accounting guidance on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued guidance that requires an entity to measure equity investments (except those accounted for under the equity method of accounting, or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income, it requires entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes and requires separate presentation of financial assets and financial liabilities by measurement category and form of financial asset. It also eliminates the requirement to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost. The guidance is effective for the Company in the first quarter of fiscal 2019. The Company is evaluating the impact of adopting this new accounting guidance on its consolidated financial statements. </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> In November 2015, the FASB issued guidance requiring deferred tax assets and liabilities, and any related valuation allowance, to be classified as non-current on the balance sheet. This classification eliminates the need to separately identify the net current and net non-current deferred tax asset or liability in each jurisdiction. The Company elected to prospectively adopt the guidance in the beginning of the second quarter of fiscal 2016. Refer to &#8220;</font><font style="font-family:inherit;font-size:10pt;">Note 12. Income Taxes</font><font style="font-family:inherit;font-size:10pt;">&#8221; for more information regarding the impact of adopting this guidance.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2015, the FASB issued guidance to change the subsequent measurement of inventory from lower of cost or market to lower of cost and net realizable value. The guidance is effective for the Company in the first quarter of fiscal 2018. Earlier application is permitted as of the beginning of an interim or annual reporting period. The Company is evaluating the impact of adopting this new accounting guidance on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2015, the FASB issued guidance to remove the requirement to categorize within the fair value hierarchy all investments for which fair value is measured using net asset value per share practical expedient. The guidance is effective for the Company in the first quarter of fiscal 2017 and may apply to certain pension assets. The guidance will be applied retrospectively and earlier adoption is permitted. The Company is evaluating the impact of adopting this new accounting guidance on its consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued new authoritative guidance to provide a practical expedient that permits the entity to measure defined benefit plan assets and obligations using the month-end that is closest to the entity&#8217;s fiscal year-end and apply that practical expedient consistently from year to year. Prospective application is required and early adoption is permitted. This guidance is effective for the Company in the first quarter of fiscal 2017 and may apply to the qualified and the non-qualified pension plans in certain countries. The Company does not expect the adoption of this standard will have a material effect on the consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued new authoritative guidance to simplify the presentation of debt issuance costs by requiring debt issuance costs to be presented as a deduction from the corresponding liability, consistent with debt discounts or premiums. This guidance is effective for the Company in the first quarter of fiscal 2017 for its convertible debt, and will be applied retrospectively. The consolidated balance sheet of each individual period presented will be adjusted to reflect the period-specific effects of applying this new guidance. </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued new authoritative guidance related to revenue recognition. This guidance will replace current U.S.&#160;GAAP guidance on this topic and eliminate industry-specific guidance. The new revenue recognition guidance provides a unified model to determine when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration for which the entity expects to be entitled in exchange for those goods or services. This guidance allows for either full retrospective adoption or modified retrospective adoption. The FASB deferred the effective date for this guidance by one year to December 15, 2017 for annual reporting periods beginning after such date. Earlier application of this guidance is permitted but not before the original date of December 15, 2016. In March, April and May 2016, the FASB clarified the implementation guidance on principal versus agent, identifying performance obligations, licensing, collectibility, noncash consideration, presentation of sales tax, and other transition matters. The new guidance is effective for the Company in the first quarter of fiscal 2019. The Company is evaluating the impact that this new accounting guidance will have on its consolidated financial statements and related disclosures.</font></div></div>
us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Fiscal Years</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company utilizes a </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">-</font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;">&#160;week fiscal year ending on the Saturday closest to June&#160;30th. The Company&#8217;s fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> is a </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;">-week year ending on </font><font style="font-family:inherit;font-size:10pt;">July&#160;2, 2016</font><font style="font-family:inherit;font-size:10pt;">. The Company&#8217;s fiscal 2015 was a </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">-week year ending on </font><font style="font-family:inherit;font-size:10pt;">June&#160;27, 2015</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Company&#8217;s consolidated financial statements in conformity with U.S. GAAP requires Management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements, the reported amount of Net revenues and expenses and the disclosure of commitments and contingencies during the reporting periods. The Company bases estimates on historical experience and on various assumptions about the future believed to be reasonable based on available information. The Company&#8217;s reported financial position or results of operations may be materially different under changed conditions or when using different estimates and assumptions, particularly with respect to significant accounting policies. If estimates or assumptions differ from actual results, subsequent periods are adjusted to reflect more current information.</font></div></div>

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