$VICR
VICOR CORP

2014 Q3 Form 10-Q Financial Statement

#000119312514386325 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $58.40M $55.26M $55.09M
YoY Change 6.01% 9.59% 4.05%
Cost Of Revenue $32.85M $31.83M $32.11M
YoY Change 2.31% 5.05% 7.05%
Gross Profit $25.55M $23.43M $22.98M
YoY Change 11.18% 16.43% 0.12%
Gross Profit Margin 43.75% 42.4% 41.71%
Selling, General & Admin $17.35M $16.92M $14.48M
YoY Change 19.86% 17.17% 7.84%
% of Gross Profit 67.92% 72.21% 63.0%
Research & Development $10.35M $10.15M $9.857M
YoY Change 4.95% 2.11% 6.77%
% of Gross Profit 40.49% 43.32% 42.89%
Depreciation & Amortization $2.459M $2.450M $2.527M
YoY Change -2.69% -3.92% -3.77%
% of Gross Profit 9.62% 10.46% 11.0%
Operating Expenses $29.68M $27.06M $24.34M
YoY Change 21.97% 10.99% 7.41%
Operating Profit -$4.132M -$3.629M -$1.355M
YoY Change 204.94% -14.71% -557.77%
Interest Expense $60.00K -$160.0K $100.0K
YoY Change -40.0% 33.33% -75.61%
% of Operating Profit
Other Income/Expense, Net -$64.00K $160.0K $51.00K
YoY Change -225.49% 45.45% -27.14%
Pretax Income -$4.196M -$3.630M -$1.304M
YoY Change 221.78% -14.99% -456.28%
Income Tax -$527.0K $9.380M -$406.0K
% Of Pretax Income
Net Earnings -$3.674M -$13.10M -$932.0K
YoY Change 294.21% 172.16% -587.96%
Net Earnings / Revenue -6.29% -23.71% -1.69%
Basic Earnings Per Share -$0.10 -$0.02
Diluted Earnings Per Share -$0.10 -$339.6K -$0.02
COMMON SHARES
Basic Shares Outstanding 38.55M shares 38.54M shares
Diluted Shares Outstanding 38.55M shares 38.54M shares

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.70M $56.80M $61.20M
YoY Change -12.25% -32.86% -27.83%
Cash & Equivalents $53.19M $56.34M $61.19M
Short-Term Investments $500.0K $500.0K
Other Short-Term Assets $4.934M $4.212M $3.497M
YoY Change 41.09% 61.19% -31.43%
Inventory $28.12M $29.70M $27.99M
Prepaid Expenses
Receivables $27.35M $27.68M $28.32M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $114.3M $118.5M $123.2M
YoY Change -7.29% -18.85% -18.87%
LONG-TERM ASSETS
Property, Plant & Equipment $37.60M $40.09M $40.46M
YoY Change -7.06% -9.07% -8.26%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.100M $5.200M $6.200M
YoY Change -17.74% -22.39% -10.14%
Other Assets $1.726M $1.836M $1.904M
YoY Change -9.35% -15.27% -72.41%
Total Long-Term Assets $44.46M $47.12M $57.64M
YoY Change -22.86% -16.64% -0.45%
TOTAL ASSETS
Total Short-Term Assets $114.3M $118.5M $123.2M
Total Long-Term Assets $44.46M $47.12M $57.64M
Total Assets $158.7M $165.6M $180.9M
YoY Change -12.25% -18.24% -13.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.336M $8.677M $9.772M
YoY Change -4.46% 27.38% 28.58%
Accrued Expenses $4.602M $2.841M $2.298M
YoY Change 100.26% 27.23% -79.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.30M $20.66M $22.14M
YoY Change 23.3% 17.59% 12.37%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.500M $2.300M $2.600M
YoY Change -42.31% -23.33% -13.33%
Total Long-Term Liabilities $1.500M $2.300M $2.600M
YoY Change -42.31% -23.33% -13.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.30M $20.66M $22.14M
Total Long-Term Liabilities $1.500M $2.300M $2.600M
Total Liabilities $29.14M $23.30M $24.78M
YoY Change 17.57% 13.08% -6.83%
SHAREHOLDERS EQUITY
Retained Earnings $94.76M $108.6M $121.7M
YoY Change -22.17% -17.87%
Common Stock $171.2M $169.9M $169.8M
YoY Change 0.81% 1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $138.9M $138.9M $138.9M
YoY Change 0.0% 14.04%
Treasury Stock Shares 11.67M shares
Shareholders Equity $126.6M $139.2M $152.5M
YoY Change
Total Liabilities & Shareholders Equity $158.7M $165.6M $180.9M
YoY Change -12.25% -18.24% -13.79%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income -$3.674M -$13.10M -$932.0K
YoY Change 294.21% 172.16% -587.96%
Depreciation, Depletion And Amortization $2.459M $2.450M $2.527M
YoY Change -2.69% -3.92% -3.77%
Cash From Operating Activities $3.670M -$2.010M $1.540M
YoY Change 138.31% -168.6% 8.45%
INVESTING ACTIVITIES
Capital Expenditures -$1.380M -$2.150M -$1.490M
YoY Change -7.38% -16.02% -27.32%
Acquisitions
YoY Change
Other Investing Activities $20.00K $440.0K $270.0K
YoY Change -92.59% -91.26%
Cash From Investing Activities -$1.360M -$1.710M -$1.220M
YoY Change 11.48% -32.94% -218.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 120.0K -1.070M 0.000
YoY Change 205.71% -100.0%
NET CHANGE
Cash From Operating Activities 3.670M -2.010M 1.540M
Cash From Investing Activities -1.360M -1.710M -1.220M
Cash From Financing Activities 120.0K -1.070M 0.000
Net Change In Cash 2.430M -4.790M 320.0K
YoY Change 659.38% -16066.67% -87.1%
FREE CASH FLOW
Cash From Operating Activities $3.670M -$2.010M $1.540M
Capital Expenditures -$1.380M -$2.150M -$1.490M
Free Cash Flow $5.050M $140.0K $3.030M
YoY Change 66.67% -97.45% -12.68%

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