$WHLM
Wilhelmina International, Inc.

2017 Q4 Form 10-K Financial Statement

#000117184319001849 Filed on March 20, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 2016 Q4
Revenue $17.04M $73.20M $17.63M
YoY Change -3.35% -10.98% -8.42%
Cost Of Revenue $12.37M $52.28M $12.73M
YoY Change -2.83% -10.92% -8.75%
Gross Profit $4.680M $20.92M $4.900M
YoY Change -4.49% -11.15% -7.55%
Gross Profit Margin 27.46% 28.58% 27.79%
Selling, General & Admin $5.050M $20.30M $5.310M
YoY Change -4.9% -7.31% -6.35%
% of Gross Profit 107.91% 97.03% 108.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $240.0K $906.0K $290.0K
YoY Change -17.24% 52.53% 163.64%
% of Gross Profit 5.13% 4.33% 5.92%
Operating Expenses $5.280M $21.22M $5.610M
YoY Change -5.88% -5.81% -2.77%
Operating Profit -$600.0K -$299.0K -$710.0K
YoY Change -15.49% -129.4% 51.06%
Interest Expense -$40.00K $40.00K -$80.00K
YoY Change -50.0% -50.62% 300.0%
% of Operating Profit
Other Income/Expense, Net -$222.0K
YoY Change 107.48%
Pretax Income -$650.0K -$521.0K -$780.0K
YoY Change -16.67% -157.25% 95.0%
Income Tax -$130.0K -$684.0K -$190.0K
% Of Pretax Income
Net Earnings $180.0K $163.0K -$590.0K
YoY Change -130.51% 71.58% -755.56%
Net Earnings / Revenue 1.06% 0.22% -3.35%
Basic Earnings Per Share $0.03
Diluted Earnings Per Share $33.46K $0.03 -$109.7K
COMMON SHARES
Basic Shares Outstanding 5.382K
Diluted Shares Outstanding 5.382K

Balance Sheet

Concept 2017 Q4 2017 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.300M $4.300M $5.700M
YoY Change -24.56% -24.56% 23.91%
Cash & Equivalents $4.256M $4.300M $5.688M
Short-Term Investments
Other Short-Term Assets $200.0K $200.0K $800.0K
YoY Change -75.0% -75.0% -50.0%
Inventory
Prepaid Expenses
Receivables $13.63M $13.60M $16.95M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $18.06M $18.10M $23.48M
YoY Change -23.08% -22.98% 21.74%
LONG-TERM ASSETS
Property, Plant & Equipment $3.039M $3.000M $3.206M
YoY Change -5.21% -6.25% 51.87%
Goodwill $13.19M $13.19M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $137.0K $100.0K $164.0K
YoY Change -16.46% -50.0% -59.51%
Total Long-Term Assets $24.96M $24.90M $25.24M
YoY Change -1.09% -1.19% 3.1%
TOTAL ASSETS
Total Short-Term Assets $18.06M $18.10M $23.48M
Total Long-Term Assets $24.96M $24.90M $25.24M
Total Assets $43.03M $43.00M $48.72M
YoY Change -11.69% -11.7% 11.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.000M $4.000M $4.800M
YoY Change -16.67% -16.67% 26.32%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $524.0K $500.0K $502.0K
YoY Change 4.38% 0.0%
Total Short-Term Liabilities $14.70M $14.70M $19.60M
YoY Change -24.99% -25.0% 44.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.623M $1.600M $2.147M
YoY Change -24.41% -23.81%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.144M $1.600M $3.714M
YoY Change -42.27% -23.81% 50.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.70M $14.70M $19.60M
Total Long-Term Liabilities $2.144M $1.600M $3.714M
Total Liabilities $16.84M $16.80M $23.31M
YoY Change -27.75% -27.9% 45.78%
SHAREHOLDERS EQUITY
Retained Earnings -$56.89M -$57.05M
YoY Change -0.29% -0.17%
Common Stock $87.96M $87.40M
YoY Change 0.64% 0.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.893M $4.893M
YoY Change 0.0% 131.02%
Treasury Stock Shares $1.090M $1.090M
Shareholders Equity $26.18M $26.20M $25.41M
YoY Change
Total Liabilities & Shareholders Equity $43.03M $43.00M $48.72M
YoY Change -11.69% -11.7% 11.31%

Cashflow Statement

Concept 2017 Q4 2017 2016 Q4
OPERATING ACTIVITIES
Net Income $180.0K $163.0K -$590.0K
YoY Change -130.51% 71.58% -755.56%
Depreciation, Depletion And Amortization $240.0K $906.0K $290.0K
YoY Change -17.24% 52.53% 163.64%
Cash From Operating Activities $1.830M -$327.0K $2.550M
YoY Change -28.24% -111.31% -9.57%
INVESTING ACTIVITIES
Capital Expenditures -$60.00K $657.0K -$470.0K
YoY Change -87.23% -58.78% 42.42%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$60.00K -$657.0K -$470.0K
YoY Change -87.23% -58.78% 42.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $502.0K
YoY Change 519.75%
Cash From Financing Activities -130.0K -502.0K -80.00K
YoY Change 62.5% 298.41% 166.67%
NET CHANGE
Cash From Operating Activities 1.830M -327.0K 2.550M
Cash From Investing Activities -60.00K -657.0K -470.0K
Cash From Financing Activities -130.0K -502.0K -80.00K
Net Change In Cash 1.640M -1.486M 2.000M
YoY Change -18.0% -227.01% -18.7%
FREE CASH FLOW
Cash From Operating Activities $1.830M -$327.0K $2.550M
Capital Expenditures -$60.00K $657.0K -$470.0K
Free Cash Flow $1.890M -$984.0K $3.020M
YoY Change -37.42% -175.93% -4.13%

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CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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180000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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62000
CY2017Q4 us-gaap Liabilities
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CY2018Q4 us-gaap Liabilities And Stockholders Equity
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43239000
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CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Deferred Income Taxes
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CY2017 us-gaap Increase Decrease In Deferred Income Taxes
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1046000
CY2018 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-1381000
CY2017 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-4027000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-27000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
17000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2018Q4 us-gaap Indefinite Lived Trade Names
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8467000
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CY2018 us-gaap Interest Expense
InterestExpense
CY2017 us-gaap Interest Expense
InterestExpense
40000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
99000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
110000
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
14015000
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
14103000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1900000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1700000
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17134000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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43026000
CY2018Q4 us-gaap Liabilities Current
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14503000
CY2017Q4 us-gaap Liabilities Current
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CY2018Q4 us-gaap Liabilities Noncurrent
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CY2018Q4 us-gaap Long Term Debt Current
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Income Loss
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CY2017 us-gaap Net Income Loss
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CY2018 us-gaap Nonoperating Income Expense
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CY2017 us-gaap Nonoperating Income Expense
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CY2018 us-gaap Open Tax Year
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2015 2016 2017
CY2018 us-gaap Operating Expenses
OperatingExpenses
20878000
CY2017 us-gaap Operating Expenses
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21220000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1373000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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3077000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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399000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1196000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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1482000
CY2018Q4 us-gaap Other Assets Noncurrent
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114000
CY2017Q4 us-gaap Other Assets Noncurrent
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CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2018 us-gaap Other Cost And Expense Operating
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1125000
CY2017 us-gaap Other Cost And Expense Operating
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CY2018 us-gaap Payments For Repurchase Of Common Stock
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1200000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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443000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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657000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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197000
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
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180000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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1000000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2018Q4 us-gaap Property Plant And Equipment Net
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2567000
CY2017Q4 us-gaap Property Plant And Equipment Net
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3039000
CY2018 us-gaap Provision For Doubtful Accounts
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58000
CY2017 us-gaap Provision For Doubtful Accounts
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172000
CY2018 us-gaap Repayments Of Long Term Debt
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524000
CY2017 us-gaap Repayments Of Long Term Debt
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502000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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-56029000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
77851000
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
73196000
CY2017 us-gaap Share Based Compensation
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556000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
138000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
CY2018 us-gaap Share Based Compensation
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363000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
230000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
230000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
460000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
460000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.70
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.34
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.34
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.98
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
500000
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1000000
CY2016Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1500000
CY2018Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
235846
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
26105000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
26183000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
25410000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
4.82
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
6.91
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1264154
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1090370
CY2018Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000
CY2018Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
50000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
173784
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6093000
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4893000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1200000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><div style="display: inline; font-style: italic;">Use of Estimates</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates that affect the amounts reported in the consolidated financial statements and the accompanying notes.&nbsp;Accounting estimates and assumptions discussed herein are those that management considers to be the most critical to an understanding of the consolidated financial statements because they inherently involve significant judgments and uncertainties.&nbsp;All of these estimates reflect management&#x2019;s judgment about current economic and market conditions and their effects based on information available as of the date of these consolidated financial statements.&nbsp;If such conditions persist longer or deteriorate further than expected, it is reasonably possible that the judgments and estimates could change, which <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>result in future impairments of assets among other effects.</div></div></div></div>
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5328
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5382
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5328
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5382
CY2018Q4 whlm Cash Fscs Insured Amount
CashFSCSInsuredAmount
75000
CY2018Q4 whlm Cash Fscs Insured Amount
CashFSCSInsuredAmount
100000
CY2018Q4 whlm Cash Uninsured Amount Fscs
CashUninsuredAmountFSCS
1400000
CY2018 whlm Income Tax Rate Reconciliation Permanent And Other Deductions
IncomeTaxRateReconciliationPermanentAndOtherDeductions
34000
CY2017 whlm Income Tax Rate Reconciliation Permanent And Other Deductions
IncomeTaxRateReconciliationPermanentAndOtherDeductions
95000
CY2016Q3 whlm Stock Repurchase Program Additional Shares Authorized
StockRepurchaseProgramAdditionalSharesAuthorized
500000

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