$WDFC
WD 40 CO

2019 Q1 Form 10-Q Financial Statement

#000010513219000017 Filed on April 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $101.3M $101.3M
YoY Change 0.08% 4.93%
Cost Of Revenue $45.18M $45.50M
YoY Change -0.71% 8.07%
Gross Profit $56.16M $55.76M
YoY Change 0.72% 2.31%
Gross Profit Margin 55.42% 55.07%
Selling, General & Admin $30.59M $30.44M
YoY Change 0.51% -6.92%
% of Gross Profit 54.47% 54.59%
Research & Development $1.500M $1.600M
YoY Change -6.25% -27.27%
% of Gross Profit 2.67% 2.87%
Depreciation & Amortization $1.900M $1.969M
YoY Change -3.5% 17.2%
% of Gross Profit 3.38% 3.53%
Operating Expenses $36.44M $36.39M
YoY Change 0.15% 2.22%
Operating Profit $19.72M $19.37M
YoY Change 1.79% 2.48%
Interest Expense $685.0K $1.002M
YoY Change -31.64% -300.4%
% of Operating Profit 3.47% 5.17%
Other Income/Expense, Net $497.0K -$281.0K
YoY Change -276.87%
Pretax Income $19.57M $18.22M
YoY Change 7.44% -1.0%
Income Tax $3.666M $3.398M
% Of Pretax Income 18.73% 18.65%
Net Earnings $15.91M $14.82M
YoY Change 7.34% 19.5%
Net Earnings / Revenue 15.7% 14.63%
Basic Earnings Per Share $1.15 $1.05
Diluted Earnings Per Share $1.14 $1.05
COMMON SHARES
Basic Shares Outstanding 13.83M 13.97M
Diluted Shares Outstanding 13.86M 14.00M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.80M $123.4M
YoY Change -74.23% 21.82%
Cash & Equivalents $31.60M $36.50M
Short-Term Investments $200.0K $86.90M
Other Short-Term Assets $8.079M $5.700M
YoY Change 41.74% -8.06%
Inventory $44.21M $40.00M
Prepaid Expenses
Receivables $75.24M $73.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $159.3M $242.4M
YoY Change -34.26% 14.61%
LONG-TERM ASSETS
Property, Plant & Equipment $39.48M $36.80M
YoY Change 7.27% 65.02%
Goodwill $95.71M
YoY Change
Intangibles $12.17M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.066M $3.600M
YoY Change -14.83% 5.88%
Total Long-Term Assets $150.9M $151.6M
YoY Change -0.44% 9.22%
TOTAL ASSETS
Total Short-Term Assets $159.3M $242.4M
Total Long-Term Assets $150.9M $151.6M
Total Assets $310.3M $394.0M
YoY Change -21.25% 12.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.24M $21.20M
YoY Change 0.21% -2.75%
Accrued Expenses $19.42M $24.20M
YoY Change -19.74% 2.54%
Deferred Revenue
YoY Change
Short-Term Debt $10.10M $8.200M
YoY Change 23.17%
Long-Term Debt Due $15.80M $5.800M
YoY Change 172.41% -59.15%
Total Short-Term Liabilities $77.08M $66.50M
YoY Change 15.9% -0.15%
LONG-TERM LIABILITIES
Long-Term Debt $63.38M $153.2M
YoY Change -58.63% 14.33%
Other Long-Term Liabilities $1.788M $8.200M
YoY Change -78.2% 203.7%
Total Long-Term Liabilities $65.17M $161.4M
YoY Change -59.62% 18.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.08M $66.50M
Total Long-Term Liabilities $65.17M $161.4M
Total Liabilities $154.4M $239.7M
YoY Change -35.59% 8.61%
SHAREHOLDERS EQUITY
Retained Earnings $364.1M
YoY Change
Common Stock $154.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $333.7M
YoY Change
Treasury Stock Shares $5.950M
Shareholders Equity $155.9M $154.3M
YoY Change
Total Liabilities & Shareholders Equity $310.3M $394.0M
YoY Change -21.25% 12.48%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $15.91M $14.82M
YoY Change 7.34% 19.5%
Depreciation, Depletion And Amortization $1.900M $1.969M
YoY Change -3.5% 17.2%
Cash From Operating Activities $8.220M $8.570M
YoY Change -4.08% 1042.67%
INVESTING ACTIVITIES
Capital Expenditures -$3.720M -$8.240M
YoY Change -54.85% 533.85%
Acquisitions
YoY Change
Other Investing Activities $60.00K $20.00K
YoY Change 200.0% -115.38%
Cash From Investing Activities -$3.650M -$8.220M
YoY Change -55.6% 474.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.350M -11.90M
YoY Change -63.45% -2388.46%
NET CHANGE
Cash From Operating Activities 8.220M 8.570M
Cash From Investing Activities -3.650M -8.220M
Cash From Financing Activities -4.350M -11.90M
Net Change In Cash 220.0K -11.55M
YoY Change -101.9% 7118.75%
FREE CASH FLOW
Cash From Operating Activities $8.220M $8.570M
Capital Expenditures -$3.720M -$8.240M
Free Cash Flow $11.94M $16.81M
YoY Change -28.97% 720.0%

Facts In Submission

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us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2018Q3 us-gaap Liabilities
Liabilities
161570000
CY2019Q1 us-gaap Liabilities
Liabilities
154390000
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
317059000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
310275000
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LiabilitiesCurrent
85903000
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
77075000
CY2019Q1 us-gaap Line Of Credit
LineOfCredit
60000000
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
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LongTermDebt
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LongTermDebtNoncurrent
62800000
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
63379000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
10327000
CY2018Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5212000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
11150000
CY2019Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5184000
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7484000
CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6863000
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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us-gaap Nature Of Operations
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<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;">Note 1.&nbsp;&nbsp;The Company</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;">&#xFEFF;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">WD-40 Company (&#x201C;the Company&#x201D;), based in San Diego, California, is a global marketing organization dedicated to creating positive lasting memories by developing and selling products that solve problems in workshops, factories and homes around the world.&nbsp;The Company markets its maintenance products and its homecare and&nbsp;cleaning products under the following well-known brands: WD-40&#xAE;, 3-IN-ONE&#xAE;, GT85&#xAE;,&nbsp;X-14&#xAE;, 2000 Flushes&#xAE;, Carpet Fresh&#xAE;, no vac&#xAE;, Spot Shot&#xAE;, 1001&#xAE;, Lava&#xAE; and Solvol&#xAE;. Currently included in the WD-40 brand are the WD-40 Multi-Use Product and the WD-40 Specialist&#xAE;&nbsp;and WD-40&nbsp;BIKE&#xAE;&nbsp;product lines</font><font style="display: inline;color:#000000;">.&nbsp;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">The Company&#x2019;s brands are sold in various locations around the world. Maintenance products are sold worldwide in markets throughout North, Central and South America, Asia, Australia, Europe, the Middle East and Africa. Homecare and cleaning products are sold primarily in North America,&nbsp;the United Kingdom (&#x201C;U.K.&#x201D;)&nbsp;and Australia. The Company&#x2019;s products are sold primarily through mass retail and home center stores, warehouse club stores, grocery stores, hardware stores, automotive parts outlets, sports retailers, independent bike dealers, online retailers and industrial distributors and suppliers.</font> </p> <p><font size="1"> </font></p> </div> </div>
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14225000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-28498000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9390000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4882000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21154000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17226000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
12630000
us-gaap Net Income Loss
NetIncomeLoss
27448000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
14818000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
13279000
us-gaap Net Income Loss
NetIncomeLoss
29185000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
15906000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27270000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14722000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29004000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15812000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Operating Expenses
OperatingExpenses
73451000
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
36390000
us-gaap Operating Expenses
OperatingExpenses
75873000
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
36443000
us-gaap Operating Income Loss
OperatingIncomeLoss
36504000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19368000
us-gaap Operating Income Loss
OperatingIncomeLoss
36116000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19715000
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4021000
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4465000
CY2018Q3 us-gaap Other Assets Current
OtherAssetsCurrent
13337000
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
8079000
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3074000
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3066000
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3827000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11654000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7827000
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1631000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1318000
CY2018Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
515000
CY2019Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
487000
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1817000
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1788000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-153000
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-281000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
873000
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
497000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11377000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12061000
us-gaap Payments Of Dividends
PaymentsOfDividends
14486000
us-gaap Payments Of Dividends
PaymentsOfDividends
16011000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1797000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2433000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
175000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9247000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5006000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
84181000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
215000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
20000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
83967000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-6780000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
2407000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
246000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
124000
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62790000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
68032000
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
36357000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39475000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
28000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
35000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400000
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
351266000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
364116000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
500000
CY2018Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
200000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
700000
CY2019Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
300000
us-gaap Revenues
Revenues
198853000
CY2018Q1 us-gaap Revenues
Revenues
101256000
us-gaap Revenues
Revenues
202617000
CY2019Q1 us-gaap Revenues
Revenues
101335000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
61654000
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
30437000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63322000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
30591000
us-gaap Share Based Compensation
ShareBasedCompensation
3238000
us-gaap Share Based Compensation
ShareBasedCompensation
3358000
CY2018Q3 us-gaap Short Term Investments
ShortTermInvestments
219000
CY2019Q1 us-gaap Short Term Investments
ShortTermInvestments
224000
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
139387000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
145353000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
154342000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
155489000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
151968000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
155885000
CY2017Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1548000
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-35000
CY2018Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2425000
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-8000
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
29000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14003000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13995000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13869000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13857000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13972000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13967000
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
5879361
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
5950045
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
321630000
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
333691000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13837000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13828000
CY2018Q3 wdfc Accrual For Sales Excise And Other Taxes Current
AccrualForSalesExciseAndOtherTaxesCurrent
1642000
CY2019Q1 wdfc Accrual For Sales Excise And Other Taxes Current
AccrualForSalesExciseAndOtherTaxesCurrent
2053000
CY2018Q3 wdfc Accrued Forward Contract Current
AccruedForwardContractCurrent
6893000
CY2018 wdfc Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Difference Between Prior Statutory Rate And Blended Rate Percent
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateDifferenceBetweenPriorStatutoryRateAndBlendedRatePercent
0.257
wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
6499000
wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
-1294000
CY2018Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
2841000
CY2019Q1 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
InventoryProductHeldAtContractManufacturersNetOfReserves
3122000
wdfc Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
-178000
CY2018Q1 wdfc Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
-96000
wdfc Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
-181000
CY2019Q1 wdfc Net Income Allocated To Participating Securities
NetIncomeAllocatedToParticipatingSecurities
-94000
us-gaap Use Of Estimates
UseOfEstimates
<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">Use of Estimates</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">&#xFEFF;</font> </p> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. </font><font style="display: inline;">Operating results for interim periods are not necessarily indicative of operating results for an entire fiscal year.</font> </p> <p><font size="1"> </font></p> </div> </div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
31000
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
28000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
32000

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