$VIAV
VIAVI SOLUTIONS INC.

2013 Q4 Form 10-Q Financial Statement

#000110465914007161 Filed on February 06, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4
Revenue $447.6M $429.4M
YoY Change 4.24% 3.27%
Cost Of Revenue $232.8M $225.8M
YoY Change 3.1% 2.92%
Gross Profit $204.9M $189.0M
YoY Change 8.41% 8.31%
Gross Profit Margin 45.78% 44.01%
Selling, General & Admin $109.0M $105.4M
YoY Change 3.42% -4.44%
% of Gross Profit 53.2% 55.77%
Research & Development $72.30M $63.50M
YoY Change 13.86% 7.08%
% of Gross Profit 35.29% 33.6%
Depreciation & Amortization $30.50M $33.70M
YoY Change -9.5% 94.8%
% of Gross Profit 14.89% 17.83%
Operating Expenses $185.1M $174.1M
YoY Change 6.32% -1.19%
Operating Profit $19.80M $14.90M
YoY Change 32.89% 175.93%
Interest Expense $8.400M $5.100M
YoY Change 64.71% -22.73%
% of Operating Profit 42.42% 34.23%
Other Income/Expense, Net $400.0K -$2.400M
YoY Change -116.67% -340.0%
Pretax Income $11.80M $7.400M
YoY Change 59.46% -3800.0%
Income Tax $3.000M $4.100M
% Of Pretax Income 25.42% 55.41%
Net Earnings $8.800M $4.100M
YoY Change 114.63% -170.69%
Net Earnings / Revenue 1.97% 0.95%
Basic Earnings Per Share $0.04 $0.02
Diluted Earnings Per Share $0.04 $0.02
COMMON SHARES
Basic Shares Outstanding 233.0M shares 234.4M shares
Diluted Shares Outstanding 235.8M shares 237.1M shares

Balance Sheet

Concept 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.065B $709.0M
YoY Change 50.21% 3.2%
Cash & Equivalents $473.4M $305.5M
Short-Term Investments $592.0M $404.0M
Other Short-Term Assets $90.00M $89.00M
YoY Change 1.12% -9.18%
Inventory $137.0M $179.3M
Prepaid Expenses $32.70M $31.10M
Receivables $301.8M $278.8M
Other Receivables $28.30M $18.50M
Total Short-Term Assets $1.624B $1.277B
YoY Change 27.19% 0.77%
LONG-TERM ASSETS
Property, Plant & Equipment $265.6M $250.3M
YoY Change 6.11% -1.07%
Goodwill $131.2M $75.30M
YoY Change 74.24%
Intangibles $139.7M $139.9M
YoY Change -0.14%
Long-Term Investments
YoY Change
Other Assets $27.30M $70.70M
YoY Change -61.39% 41.4%
Total Long-Term Assets $722.7M $536.2M
YoY Change 34.78% -14.48%
TOTAL ASSETS
Total Short-Term Assets $1.624B $1.277B
Total Long-Term Assets $722.7M $536.2M
Total Assets $2.347B $1.813B
YoY Change 29.43% -4.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.8M $116.1M
YoY Change 8.35% -12.05%
Accrued Expenses $30.10M $37.40M
YoY Change -19.52% -70.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $206.0M
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $379.8M $555.2M
YoY Change -31.59% 51.69%
LONG-TERM LIABILITIES
Long-Term Debt $556.0M $35.00M
YoY Change 1488.57% -87.97%
Other Long-Term Liabilities $199.6M $192.5M
YoY Change 3.69% 16.67%
Total Long-Term Liabilities $199.6M $192.5M
YoY Change 3.69% -57.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $379.8M $555.2M
Total Long-Term Liabilities $199.6M $192.5M
Total Liabilities $579.4M $747.7M
YoY Change -22.51% -9.81%
SHAREHOLDERS EQUITY
Retained Earnings -$68.70B -$68.67B
YoY Change 0.04%
Common Stock $69.92B $69.72B
YoY Change 0.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.243B $1.065B
YoY Change
Total Liabilities & Shareholders Equity $2.347B $1.813B
YoY Change 29.43% -4.28%

Cashflow Statement

Concept 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $8.800M $4.100M
YoY Change 114.63% -170.69%
Depreciation, Depletion And Amortization $30.50M $33.70M
YoY Change -9.5% 94.8%
Cash From Operating Activities $54.40M $59.40M
YoY Change -8.42% 159.39%
INVESTING ACTIVITIES
Capital Expenditures -$31.90M -$15.50M
YoY Change 105.81% -173.11%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$27.80M
YoY Change -100.36% 2.96%
Cash From Investing Activities -$31.80M -$43.30M
YoY Change -26.56% -10.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.900M -44.30M
YoY Change -104.29% 44200.0%
NET CHANGE
Cash From Operating Activities 54.40M 59.40M
Cash From Investing Activities -31.80M -43.30M
Cash From Financing Activities 1.900M -44.30M
Net Change In Cash 24.50M -28.20M
YoY Change -186.88% 11.02%
FREE CASH FLOW
Cash From Operating Activities $54.40M $59.40M
Capital Expenditures -$31.90M -$15.50M
Free Cash Flow $86.30M $74.90M
YoY Change 15.22% 4305.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Valuation Allowances And Reserves Deductions
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Fiscal Years</font></u></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company utilizes a 52-53&#160;week fiscal year ending on the Saturday closest to June&#160;30th.</font> <font style="FONT-SIZE: 10pt;" size="2">The Company&#8217;s fiscal 2014 is a 52-week year ending on June 28, 2014. The Company&#8217;s fiscal 2013 was a 52-week year ending on June 29, 2013.</font></p> </div>
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300000 USD
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dei Document Type
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ShareBasedCompensation
31400000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
9800000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
700000 USD
us-gaap Depreciation
Depreciation
33900000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
37600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26300000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8300000 USD
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-1900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1300000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28300000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-29400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4700000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3500000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
13300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21800000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3600000 USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2600000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3200000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-12500000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
4700000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-7200000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1100000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-10200000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
83900000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102500000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
671700000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
292500000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
135300000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
170200000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
154700000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1100000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11100000 USD
jdsu Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
6900000 USD
CY2013Q4 jdsu Intangible Assets Net Research And Development Intangible Assets Excluding Goodwill
IntangibleAssetsNetResearchAndDevelopmentIntangibleAssetsExcludingGoodwill
134400000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
192400000 USD
jdsu Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
11700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-442700000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-95600000 USD
CY2012Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-115800000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
650000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
13500000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
96500000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
600000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
400000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
13800000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
11500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
549700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-85400000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1500000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
401100000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
305500000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33300000 USD
CY2013Q3 jdsu Prior Period Adjustment Impact On Prior Periods
PriorPeriodAdjustmentImpactOnPriorPeriods
-900000 USD
CY2013Q4 jdsu Prior Period Adjustment
PriorPeriodAdjustment
1700000 USD
CY2013Q2 jdsu Prior Period Adjustment Impact On Prior Periods
PriorPeriodAdjustmentImpactOnPriorPeriods
-800000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
745300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
134400000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
5300000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
900000 USD
us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
5100000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-100000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
22300000 USD
CY2013Q4 jdsu Holdback Liabilities From Acquisitions Current
HoldbackLiabilitiesFromAcquisitionsCurrent
15600000 USD
CY2013Q2 jdsu Holdback Liabilities From Acquisitions Current
HoldbackLiabilitiesFromAcquisitionsCurrent
13100000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD

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