$VPG
Vishay Precision Group, Inc.

2013 Q3 Form 10-Q Financial Statement

#000120677413003994 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $57.73M $55.43M
YoY Change 4.15% -10.78%
Cost Of Revenue $38.49M $36.69M
YoY Change 4.89% -8.36%
Gross Profit $19.24M $18.74M
YoY Change 2.69% -15.17%
Gross Profit Margin 33.33% 33.81%
Selling, General & Admin $18.49M $15.65M
YoY Change 18.15% -8.4%
% of Gross Profit 96.06% 83.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.990M $2.850M
YoY Change 4.91% 1.79%
% of Gross Profit 15.54% 15.21%
Operating Expenses $18.49M $15.65M
YoY Change 18.15% -8.45%
Operating Profit $602.0K $3.093M
YoY Change -80.54% -38.14%
Interest Expense $276.0K $75.00K
YoY Change 268.0% -135.71%
% of Operating Profit 45.85% 2.42%
Other Income/Expense, Net -$66.00K -$370.0K
YoY Change -82.16% 1750.0%
Pretax Income $536.0K $2.723M
YoY Change -80.32% -43.03%
Income Tax -$919.0K $811.0K
% Of Pretax Income -171.46% 29.78%
Net Earnings $1.466M $1.942M
YoY Change -24.51% -34.83%
Net Earnings / Revenue 2.54% 3.5%
Basic Earnings Per Share $0.11 $0.15
Diluted Earnings Per Share $0.11 $0.14
COMMON SHARES
Basic Shares Outstanding 13.73M shares 13.37K shares
Diluted Shares Outstanding 13.94M shares 13.89K shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.30M $89.30M
YoY Change -23.52% 11.76%
Cash & Equivalents $68.27M $89.25M
Short-Term Investments
Other Short-Term Assets $17.90M $14.70M
YoY Change 21.77% 13.95%
Inventory $54.90M $49.40M
Prepaid Expenses
Receivables $37.03M $33.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $178.1M $186.8M
YoY Change -4.68% 3.43%
LONG-TERM ASSETS
Property, Plant & Equipment $49.24M $52.90M
YoY Change -6.91% 9.75%
Goodwill $18.47M
YoY Change
Intangibles $23.83M
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.25M $13.80M
YoY Change 39.46% 2.22%
Total Long-Term Assets $110.8M $75.70M
YoY Change 46.35% 0.93%
TOTAL ASSETS
Total Short-Term Assets $178.1M $186.8M
Total Long-Term Assets $110.8M $75.70M
Total Assets $288.8M $262.5M
YoY Change 10.04% 2.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.500M $11.90M
YoY Change -28.57% -4.8%
Accrued Expenses $15.65M $16.10M
YoY Change -2.8% -13.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $3.896M $200.0K
YoY Change 1848.0% 0.0%
Total Short-Term Liabilities $41.39M $33.60M
YoY Change 23.19% -2.89%
LONG-TERM LIABILITIES
Long-Term Debt $24.03M $11.30M
YoY Change 112.65% -1.74%
Other Long-Term Liabilities $7.707M $20.90M
YoY Change -63.12% 12.37%
Total Long-Term Liabilities $31.74M $32.20M
YoY Change -1.44% 6.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.39M $33.60M
Total Long-Term Liabilities $31.74M $32.20M
Total Liabilities $87.05M $68.80M
YoY Change 26.52% -0.43%
SHAREHOLDERS EQUITY
Retained Earnings $31.52M
YoY Change
Common Stock $189.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $201.7M $193.7M
YoY Change
Total Liabilities & Shareholders Equity $288.8M $262.5M
YoY Change 10.04% 2.7%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.466M $1.942M
YoY Change -24.51% -34.83%
Depreciation, Depletion And Amortization $2.990M $2.850M
YoY Change 4.91% 1.79%
Cash From Operating Activities $2.200M $7.350M
YoY Change -70.07% 179.47%
INVESTING ACTIVITIES
Capital Expenditures -$2.100M -$1.620M
YoY Change 29.63% -25.69%
Acquisitions
YoY Change
Other Investing Activities $40.00K $110.0K
YoY Change -63.64% 37.5%
Cash From Investing Activities -$2.060M -$1.500M
YoY Change 37.33% -28.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -820.0K -60.00K
YoY Change 1266.67% -250.0%
NET CHANGE
Cash From Operating Activities 2.200M 7.350M
Cash From Investing Activities -2.060M -1.500M
Cash From Financing Activities -820.0K -60.00K
Net Change In Cash -680.0K 5.790M
YoY Change -111.74% 898.28%
FREE CASH FLOW
Cash From Operating Activities $2.200M $7.350M
Capital Expenditures -$2.100M -$1.620M
Free Cash Flow $4.300M $8.970M
YoY Change -52.06% 86.49%

Facts In Submission

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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2013Q3 us-gaap Share Price
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100000 USD
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300000 USD
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StockholdersEquity
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StockholdersEquity
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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StockOptionPlanExpense
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StockOptionPlanExpense
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CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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vpg Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
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CY2013Q3 vpg Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
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vpg Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
73 shares
CY2012Q3 vpg Incremental Common Shares Attributable To Restricted Stock Units
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vpg Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
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220000 USD
CY2013Q3 vpg Principal Amount Of Notes Exchanged
PrincipalAmountOfNotesExchanged
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CY2013Q3 vpg Rabbi Trust Assets Fair Value Disclosure
RabbiTrustAssetsFairValueDisclosure
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CY2012Q4 vpg Rabbi Trust Assets Fair Value Disclosure
RabbiTrustAssetsFairValueDisclosure
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vpg Share Based Compensation Arrangement By Share Based Payment Award Upon Companys Achievement Of Performance Based Criteria Date1
ShareBasedCompensationArrangementByShareBasedPaymentAwardUponCompanysAchievementOfPerformanceBasedCriteriaDate1
2014-03-15
vpg Share Based Compensation Arrangement By Share Based Payment Award Upon Companys Achievement Of Performance Based Criteria Date2
ShareBasedCompensationArrangementByShareBasedPaymentAwardUponCompanysAchievementOfPerformanceBasedCriteriaDate2
2014-03-20
vpg Share Based Compensation Arrangement By Share Based Payment Award Upon Companys Achievement Of Performance Based Criteria Date3
ShareBasedCompensationArrangementByShareBasedPaymentAwardUponCompanysAchievementOfPerformanceBasedCriteriaDate3
2015-01-01
vpg Share Based Compensation Arrangement By Share Based Payment Award Upon Companys Achievement Of Performance Based Criteria Date4
ShareBasedCompensationArrangementByShareBasedPaymentAwardUponCompanysAchievementOfPerformanceBasedCriteriaDate4
2015-03-20
vpg Share Based Compensation Arrangement By Share Based Payment Award Upon Companys Achievement Of Performance Based Criteria Date5
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2016-01-01
CY2013Q3 vpg Shares To Be Vested Immediately Upon Companys Achievement Of Performance Based Criteria1
SharesToBeVestedImmediatelyUponCompanysAchievementOfPerformanceBasedCriteria1
9000 shares
CY2013Q3 vpg Shares To Be Vested Immediately Upon Companys Achievement Of Performance Based Criteria2
SharesToBeVestedImmediatelyUponCompanysAchievementOfPerformanceBasedCriteria2
9000 shares
CY2013Q3 vpg Shares To Be Vested Immediately Upon Companys Achievement Of Performance Based Criteria3
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38000 shares
CY2013Q3 vpg Shares To Be Vested Immediately Upon Companys Achievement Of Performance Based Criteria4
SharesToBeVestedImmediatelyUponCompanysAchievementOfPerformanceBasedCriteria4
9000 shares
CY2013Q3 vpg Shares To Be Vested Immediately Upon Companys Achievement Of Performance Based Criteria5
SharesToBeVestedImmediatelyUponCompanysAchievementOfPerformanceBasedCriteria5
47000 shares

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