$VRSN
VeriSign, Inc

2012 Q2 Form 10-Q Financial Statement

#000101447312000011 Filed on July 27, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $214.1M $189.8M
YoY Change 12.8% 13.07%
Cost Of Revenue $42.84M $40.67M
YoY Change 5.35% 2.18%
Gross Profit $171.3M $149.2M
YoY Change 14.83% 16.54%
Gross Profit Margin 79.99% 78.58%
Selling, General & Admin $49.04M $50.39M
YoY Change -2.67% -9.87%
% of Gross Profit 28.63% 33.78%
Research & Development $15.46M $13.07M
YoY Change 18.26% -4.57%
% of Gross Profit 9.03% 8.76%
Depreciation & Amortization $13.60M $13.60M
YoY Change 0.0% -24.02%
% of Gross Profit 7.94% 9.12%
Operating Expenses $64.50M $63.46M
YoY Change 1.64% -9.08%
Operating Profit $107.0M $82.06M
YoY Change 30.37% 40.99%
Interest Expense $12.58M $111.9M
YoY Change -88.75% -1400.65%
% of Operating Profit 11.76% 136.31%
Other Income/Expense, Net -$2.097M $6.149M
YoY Change -134.1% 1129.8%
Pretax Income $92.30M -$23.65M
YoY Change -490.32% -155.38%
Income Tax $23.83M -$15.97M
% Of Pretax Income 25.82%
Net Earnings $68.47M -$10.61M
YoY Change -745.35% -130.14%
Net Earnings / Revenue 31.98% -5.59%
Basic Earnings Per Share $0.43 -$0.06
Diluted Earnings Per Share $0.42 -$0.06
COMMON SHARES
Basic Shares Outstanding 157.6M shares 167.5M shares
Diluted Shares Outstanding 164.2M shares 167.5M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.438B $1.395B
YoY Change 3.08% 4.34%
Cash & Equivalents $315.6M $1.220B
Short-Term Investments $1.122B $175.0M
Other Short-Term Assets $659.0K $102.0M
YoY Change -99.35% -86.29%
Inventory
Prepaid Expenses $15.18M
Receivables $12.65M $15.00M
Other Receivables $2.000M $13.00M
Total Short-Term Assets $1.531B $1.525B
YoY Change 0.37% -28.07%
LONG-TERM ASSETS
Property, Plant & Equipment $329.3M $195.0M
YoY Change 68.89% 2.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $28.88M $21.00M
YoY Change 37.54% -16.0%
Total Long-Term Assets $411.4M $271.0M
YoY Change 51.81% -0.37%
TOTAL ASSETS
Total Short-Term Assets $1.531B $1.525B
Total Long-Term Assets $411.4M $271.0M
Total Assets $1.942B $1.796B
YoY Change 8.13% -24.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.00M $1.000M
YoY Change 1500.0%
Accrued Expenses $67.00M $89.00M
YoY Change -24.72% -25.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $672.6M $652.0M
YoY Change 3.16% -30.86%
LONG-TERM LIABILITIES
Long-Term Debt $698.0M $585.0M
YoY Change 19.32% 1.56%
Other Long-Term Liabilities $45.29M $237.0M
YoY Change -80.89% 5.33%
Total Long-Term Liabilities $1.329B $822.0M
YoY Change 61.63% 2.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $672.6M $652.0M
Total Long-Term Liabilities $1.329B $822.0M
Total Liabilities $2.001B $1.800B
YoY Change 11.18% -8.54%
SHAREHOLDERS EQUITY
Retained Earnings -$20.08B
YoY Change
Common Stock $318.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.800B
YoY Change
Treasury Stock Shares 161.3M shares
Shareholders Equity -$59.20M -$4.000M
YoY Change
Total Liabilities & Shareholders Equity $1.942B $1.796B
YoY Change 8.13% -24.92%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $68.47M -$10.61M
YoY Change -745.35% -130.14%
Depreciation, Depletion And Amortization $13.60M $13.60M
YoY Change 0.0% -24.02%
Cash From Operating Activities $134.9M $12.90M
YoY Change 945.74% -50.19%
INVESTING ACTIVITIES
Capital Expenditures -$13.30M -$13.90M
YoY Change -4.32% -39.3%
Acquisitions
YoY Change
Other Investing Activities -$1.090B $332.4M
YoY Change -427.95% -2078.57%
Cash From Investing Activities -$1.103B $318.4M
YoY Change -446.55% -902.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -65.60M -553.6M
YoY Change -88.15% 159.18%
NET CHANGE
Cash From Operating Activities 134.9M 12.90M
Cash From Investing Activities -1.103B 318.4M
Cash From Financing Activities -65.60M -553.6M
Net Change In Cash -1.034B -222.3M
YoY Change 365.18% -2.24%
FREE CASH FLOW
Cash From Operating Activities $134.9M $12.90M
Capital Expenditures -$13.30M -$13.90M
Free Cash Flow $148.2M $26.80M
YoY Change 452.99% -45.08%

Facts In Submission

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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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0001014473
CY2012Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VERISIGN INC/CA

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vrsn-2012630x10qxex1001.htm Edgar Link pending
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