$WDC
WESTERN DIGITAL CORP

2017 Q2 Form 10-Q Financial Statement

#000010604017000013 Filed on May 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2016 Q2
Revenue $4.842B $4.649B $2.822B
YoY Change 71.58% 40.16% -20.51%
Cost Of Revenue $3.161B $3.126B $2.069B
YoY Change 52.78% 29.66% -17.83%
Gross Profit $1.681B $1.523B $753.0M
YoY Change 123.24% 68.1% -27.03%
Gross Profit Margin 34.72% 32.76% 26.68%
Selling, General & Admin $345.0M $346.0M $166.0M
YoY Change 107.83% 44.77% -16.58%
% of Gross Profit 20.52% 22.72% 22.05%
Research & Development $604.0M $613.0M $359.0M
YoY Change 68.25% 57.58% -10.7%
% of Gross Profit 35.93% 40.25% 47.68%
Depreciation & Amortization $546.0M $560.0M $246.0M
YoY Change 121.95% 122.22% -13.68%
% of Gross Profit 32.48% 36.77% 32.67%
Operating Expenses $949.0M $998.0M $665.0M
YoY Change 42.71% 52.37% 8.84%
Operating Profit $652.0M $525.0M $88.00M
YoY Change 640.91% 109.16% -79.1%
Interest Expense -$192.0M $205.0M $14.00M
YoY Change -1471.43% 1476.92% -255.56%
% of Operating Profit -29.45% 39.05% 15.91%
Other Income/Expense, Net -$45.00M -$221.0M -$8.000M
YoY Change 462.5% 3057.14% -11.11%
Pretax Income $415.0M $304.0M $80.00M
YoY Change 418.75% 24.59% -80.58%
Income Tax $135.0M $56.00M $6.000M
% Of Pretax Income 32.53% 18.42% 7.5%
Net Earnings $280.0M $248.0M $74.00M
YoY Change 278.38% -1.2% -80.73%
Net Earnings / Revenue 5.78% 5.33% 2.62%
Basic Earnings Per Share $0.96 $0.86 $0.32
Diluted Earnings Per Share $0.93 $0.83 $0.32
COMMON SHARES
Basic Shares Outstanding 291.2M shares 289.0M shares 233.0M shares
Diluted Shares Outstanding 299.0M shares 234.0M shares

Balance Sheet

Concept 2017 Q2 2017 Q1 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.378B $5.677B $6.033B
YoY Change 5.72% -3.12% 19.7%
Cash & Equivalents $6.354B $5.652B $5.887B
Short-Term Investments $24.00M $25.00M $146.0M
Other Short-Term Assets $413.0M $434.0M $226.0M
YoY Change 82.74% 117.0% -39.08%
Inventory $2.341B $2.254B $1.227B
Prepaid Expenses
Receivables $1.948B $1.948B $1.254B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.06B $10.31B $8.740B
YoY Change 26.5% 15.25% 3.69%
LONG-TERM ASSETS
Property, Plant & Equipment $3.033B $3.099B $2.687B
YoY Change 12.88% 10.64% -11.93%
Goodwill $10.01B $10.01B $7.249B
YoY Change 38.14% 261.97% 164.08%
Intangibles $3.823B $4.144B
YoY Change
Long-Term Investments
YoY Change
Other Assets $594.0M $589.0M $486.0M
YoY Change 22.22% -10.62% -11.8%
Total Long-Term Assets $18.80B $19.14B $6.207B
YoY Change 202.95% 193.57% -8.0%
TOTAL ASSETS
Total Short-Term Assets $11.06B $10.31B $8.740B
Total Long-Term Assets $18.80B $19.14B $6.207B
Total Assets $29.86B $29.45B $14.95B
YoY Change 99.77% 90.4% -1.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.144B $2.185B $1.571B
YoY Change 36.47% 20.99% -22.23%
Accrued Expenses $1.255B $1.073B $579.0M
YoY Change 116.75% 112.48% 15.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $233.0M $181.0M $203.0M
YoY Change 14.78% -3.72% 43.97%
Total Short-Term Liabilities $4.344B $4.309B $2.781B
YoY Change 56.2% 32.79% -13.58%
LONG-TERM LIABILITIES
Long-Term Debt $12.92B $12.91B $2.000B
YoY Change 545.9% 525.95% -9.21%
Other Long-Term Liabilities $1.180B $1.201B $557.0M
YoY Change 111.85% 99.5% 5.29%
Total Long-Term Liabilities $14.10B $14.11B $2.557B
YoY Change 451.35% 429.58% -6.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.344B $4.309B $2.781B
Total Long-Term Liabilities $14.10B $14.11B $2.557B
Total Liabilities $18.44B $18.42B $5.338B
YoY Change 245.49% 211.68% -10.29%
SHAREHOLDERS EQUITY
Retained Earnings $8.633B $8.507B $9.363B
YoY Change -7.8% -9.57% 3.99%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.666B $1.860B $2.243B
YoY Change -25.72% -17.92% 4.47%
Treasury Stock Shares 18.00M shares 21.00M shares 28.00M shares
Shareholders Equity $11.42B $11.03B $9.609B
YoY Change
Total Liabilities & Shareholders Equity $29.86B $29.45B $14.95B
YoY Change 99.77% 90.4% -1.51%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2016 Q2
OPERATING ACTIVITIES
Net Income $280.0M $248.0M $74.00M
YoY Change 278.38% -1.2% -80.73%
Depreciation, Depletion And Amortization $546.0M $560.0M $246.0M
YoY Change 121.95% 122.22% -13.68%
Cash From Operating Activities $939.0M $998.0M $485.0M
YoY Change 93.61% 66.89% -29.09%
INVESTING ACTIVITIES
Capital Expenditures -$125.0M -$123.0M -$133.0M
YoY Change -6.02% -17.45% -11.33%
Acquisitions
YoY Change
Other Investing Activities -$65.00M -$7.000M $576.0M
YoY Change -111.28% -78.13% -287.01%
Cash From Investing Activities -$190.0M -$130.0M $443.0M
YoY Change -142.89% -28.18% -196.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -49.00M -160.0M -404.0M
YoY Change -87.87% 18.52% 27.85%
NET CHANGE
Cash From Operating Activities 939.0M 998.0M 485.0M
Cash From Investing Activities -190.0M -130.0M 443.0M
Cash From Financing Activities -49.00M -160.0M -404.0M
Net Change In Cash 700.0M 708.0M 524.0M
YoY Change 33.59% 151.06% -682.22%
FREE CASH FLOW
Cash From Operating Activities $939.0M $998.0M $485.0M
Capital Expenditures -$125.0M -$123.0M -$133.0M
Free Cash Flow $1.064B $1.121B $618.0M
YoY Change 72.17% 50.07% -25.9%

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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
9000000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
4000000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4000000 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
57.96
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
800000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
73.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2800000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
60000000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
245000000 USD
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9000000 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8600000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
55.74
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
56.66
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
235000000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
8300000 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
56.88
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.27
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.83
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y0M
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
323000000 USD
CY2016Q3 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
107000000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
127000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
116000000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
43000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
137000000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
36000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
26000000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
3000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
13000000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
3000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
134000000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
36000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
124000000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
43000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2400000 shares
us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2020-02-03
CY2017Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
5000000000 shares
CY2017Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2100000000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
11145000000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
11031000000 USD
CY2016Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
28000000 shares
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
21000000 shares
CY2016Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2238000000 USD
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1860000000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
505000000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
92000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
91000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
295000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234000000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
299000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
287000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
233000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
232000000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
289000000 shares
CY2016Q3 wdc Accrued Warranty
AccruedWarranty
172000000 USD
CY2017Q1 wdc Accrued Warranty
AccruedWarranty
196000000 USD
wdc Accumulated Other Comprehensive Income Adjustment After Reclassification Netof Tax
AccumulatedOtherComprehensiveIncomeAdjustmentAfterReclassificationNetofTax
-199000000 USD
wdc Cash Dividend Declared
CashDividendDeclared
145000000 USD
wdc Cash Dividend Declared
CashDividendDeclared
116000000 USD
CY2016Q3 wdc Common Stock Values
CommonStockValues
3000000 USD
CY2017Q1 wdc Common Stock Values
CommonStockValues
3000000 USD
wdc Convertibledebtactivitynet
Convertibledebtactivitynet
6000000 USD
CY2016Q2 wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2017Q1 wdc Intercompanyoperatingexpenseincome
Intercompanyoperatingexpenseincome
0 USD
CY2016Q3 wdc Long Term Debt Currentand Bridge Loans
LongTermDebtCurrentandBridgeLoans
3334000000 USD
CY2017Q1 wdc Long Term Debt Currentand Bridge Loans
LongTermDebtCurrentandBridgeLoans
181000000 USD
wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
61000000 USD
wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
152000000 USD
CY2016Q2 wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
140000000 USD
wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
223000000 USD
CY2017Q1 wdc Employeeterminationassetimpairmentandothercharges
Employeeterminationassetimpairmentandothercharges
39000000 USD
CY2016Q4 wdc Inprocess Researchand Development Reclassifiedto Developed Product Technology
InprocessResearchandDevelopmentReclassifiedtoDevelopedProductTechnology
-1700000000 USD
wdc Net Cash Received In Settlement Of Paid In Advance For Stock Repurchase Contracts
NetCashReceivedInSettlementOfPaidInAdvanceForStockRepurchaseContracts
0 USD
wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
13000000 USD
wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
36000000 USD
CY2016Q3 wdc Notes Receivable And Investments In Related Parties
NotesReceivableAndInvestmentsInRelatedParties
1171000000 USD
CY2017Q1 wdc Notes Receivable And Investments In Related Parties
NotesReceivableAndInvestmentsInRelatedParties
1291000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
480000000 USD
wdc Payments For Long Term Loans For Related Parties
PaymentsForLongTermLoansForRelatedParties
0 USD
wdc Paymentsfor Proceedsfrom Equity Method Investments
PaymentsforProceedsfromEquityMethodInvestments
-2000000000 USD
CY2017Q1 wdc Paymentsfor Proceedsfrom Equity Method Investments
PaymentsforProceedsfromEquityMethodInvestments
-727000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
276000000 USD
wdc Proceeds From Long Term Loans For Related Parties
ProceedsFromLongTermLoansForRelatedParties
0 USD
wdc Share Based Compensation Arrangement By Share Based Payments Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P4Y5M
CY2017Q1 wdc Share Based Compensation Options Exercisable Intrinsic Value
ShareBasedCompensationOptionsExercisableIntrinsicValue
115000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
111000000 USD
wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
45000000 USD
CY2016Q3 wdc Total Cash And Cash Equivalents And Marketable Securities
TotalCashAndCashEquivalentsAndMarketableSecurities
8497000000 USD
CY2017Q1 wdc Total Cash And Cash Equivalents And Marketable Securities
TotalCashAndCashEquivalentsAndMarketableSecurities
5766000000 USD
CY2016Q2 wdc Trade Receivables Factored Cash Received
TradeReceivablesFactoredCashReceived
35000000 USD
wdc Trade Receivables Factored Cash Received
TradeReceivablesFactoredCashReceived
235000000 USD
wdc Valuation Allowance Deferred Tax Asset Increase Decreaseasaresultofacquisition
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseasaresultofacquisition
111000000 USD
us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s fiscal year ends on the Friday nearest to June&#160;30 and typically consists of 52&#160;weeks. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, which ends on </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, which ended on </font><font style="font-family:inherit;font-size:10pt;">July&#160;1, 2016</font><font style="font-family:inherit;font-size:10pt;">, are both comprised of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks, with all quarters presented consisting of </font><font style="font-family:inherit;font-size:10pt;">13</font><font style="font-family:inherit;font-size:10pt;"> weeks. </font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified in the </font><font style="font-family:inherit;font-size:10pt;">condensed </font><font style="font-family:inherit;font-size:10pt;">consolidated statements of operations and </font><font style="font-family:inherit;font-size:10pt;">condensed </font><font style="font-family:inherit;font-size:10pt;">consolidated statements of cash flows to conform to the current year presentation.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company management has made estimates and assumptions relating to the reporting of certain assets and liabilities in conformity with U.S.&#160;GAAP. These estimates and assumptions have been applied using methodologies that are consistent throughout the periods presented. However, actual results could differ materially from these estimates.</font></div></div>

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