2013 Q2 Form 10-Q Financial Statement

#000119312513326221 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $470.9M $488.6M
YoY Change -3.63% -2.94%
Cost Of Revenue $187.2M $191.2M
YoY Change -2.12% -13.19%
Gross Profit $283.7M $297.0M
YoY Change -4.48% 4.91%
Gross Profit Margin 60.25% 60.79%
Selling, General & Admin $58.99M $56.24M
YoY Change 4.89% 8.68%
% of Gross Profit 20.79% 18.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.00M $9.000M
YoY Change 22.22%
% of Gross Profit 3.88% 3.03%
Operating Expenses $58.99M $56.24M
YoY Change 4.89% 8.68%
Operating Profit $154.0M $153.5M
YoY Change 0.3% 13.1%
Interest Expense -$26.90M -$23.80M
YoY Change 13.03% 30.77%
% of Operating Profit -17.47% -15.5%
Other Income/Expense, Net $142.0K -$3.796M
YoY Change -103.74% -907.66%
Pretax Income $105.6M $126.0M
YoY Change -16.18% 6.72%
Income Tax $40.66M $48.49M
% Of Pretax Income 38.51% 38.5%
Net Earnings $64.92M $77.46M
YoY Change -16.2% 5.26%
Net Earnings / Revenue 13.79% 15.85%
Basic Earnings Per Share $1.16 $1.37
Diluted Earnings Per Share $1.15 $1.36
COMMON SHARES
Basic Shares Outstanding 56.05M shares 56.51M shares
Diluted Shares Outstanding 56.33M shares 57.14M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.0M $90.90M
YoY Change 32.01% 17.75%
Cash & Equivalents $120.0M $96.13M
Short-Term Investments
Other Short-Term Assets $58.40M $73.30M
YoY Change -20.33% 17.09%
Inventory $36.22M $40.36M
Prepaid Expenses
Receivables $37.80M $42.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $252.4M $247.2M
YoY Change 2.11% 9.91%
LONG-TERM ASSETS
Property, Plant & Equipment $87.87M $55.73M
YoY Change 57.67% 88.28%
Goodwill $63.44M $50.01M
YoY Change 26.84%
Intangibles $49.34M $43.18M
YoY Change 14.26%
Long-Term Investments
YoY Change
Other Assets $2.809M $3.293M
YoY Change -14.7% -85.03%
Total Long-Term Assets $1.058B $946.4M
YoY Change 11.84% 5.02%
TOTAL ASSETS
Total Short-Term Assets $252.4M $247.2M
Total Long-Term Assets $1.058B $946.4M
Total Assets $1.311B $1.194B
YoY Change 9.82% 6.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.40M $48.96M
YoY Change -29.74% 10.02%
Accrued Expenses $155.0M $149.4M
YoY Change 3.71% 1.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $24.00M $152.9M
YoY Change -84.31% 2.63%
Total Short-Term Liabilities $337.1M $507.1M
YoY Change -33.52% -11.09%
LONG-TERM LIABILITIES
Long-Term Debt $2.376B $2.341B
YoY Change 1.5% 112.42%
Other Long-Term Liabilities $17.00M $11.70M
YoY Change 45.26% -13.31%
Total Long-Term Liabilities $2.393B $2.353B
YoY Change 1.72% 110.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $337.1M $507.1M
Total Long-Term Liabilities $2.393B $2.353B
Total Liabilities $2.872B $2.978B
YoY Change -3.57% 68.62%
SHAREHOLDERS EQUITY
Retained Earnings $1.694B $1.494B
YoY Change 13.37%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.266B $3.288B
YoY Change -0.66%
Treasury Stock Shares 55.81M shares 56.40M shares
Shareholders Equity -$1.561B -$1.785B
YoY Change
Total Liabilities & Shareholders Equity $1.311B $1.194B
YoY Change 9.82% 6.0%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $64.92M $77.46M
YoY Change -16.2% 5.26%
Depreciation, Depletion And Amortization $11.00M $9.000M
YoY Change 22.22%
Cash From Operating Activities $62.80M $74.90M
YoY Change -16.15% -59.31%
INVESTING ACTIVITIES
Capital Expenditures -$18.60M -$17.20M
YoY Change 8.14% -876.52%
Acquisitions
YoY Change
Other Investing Activities $400.0K -$200.0K
YoY Change -300.0% 85.19%
Cash From Investing Activities -$18.20M -$17.30M
YoY Change 5.2% 169.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.400B
YoY Change
Cash From Financing Activities -46.50M -45.40M
YoY Change 2.42% -68.17%
NET CHANGE
Cash From Operating Activities 62.80M 74.90M
Cash From Investing Activities -18.20M -17.30M
Cash From Financing Activities -46.50M -45.40M
Net Change In Cash -1.900M 12.20M
YoY Change -115.57% -65.12%
FREE CASH FLOW
Cash From Operating Activities $62.80M $74.90M
Capital Expenditures -$18.60M -$17.20M
Free Cash Flow $81.40M $92.10M
YoY Change -11.62% -49.35%

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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><i>Reclassification:</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Certain prior year amounts have been reclassified to conform to the current period presentation.</font></p> </div>
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1275000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55923000 shares
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-8213000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30988000
us-gaap Payments Of Dividends
PaymentsOfDividends
9858000
us-gaap Profit Loss
ProfitLoss
113669000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1154000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2406364000
us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
44783000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
467150000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1117000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
5083000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
184850000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5029000
us-gaap Revenues
Revenues
952057000
us-gaap Gain Loss On Investments
GainLossOnInvestments
0
us-gaap Gross Profit
GrossProfit
558394000
us-gaap Operating Income Loss
OperatingIncomeLoss
257095000
us-gaap Payments For Software
PaymentsForSoftware
10796000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-3639000
us-gaap Subscription Revenue
SubscriptionRevenue
285281000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1373000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5051000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3100000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1190000
us-gaap Net Income Loss
NetIncomeLoss
113669000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5733000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1929000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
356843000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3122000
us-gaap Inventory Write Down
InventoryWriteDown
5046000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13874000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4626000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3184000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49644000
us-gaap Share Based Compensation
ShareBasedCompensation
2234000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
15748000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
49406000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
116828000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71181000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2238000
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174969000
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
36820000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-12232000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3665000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14321000
us-gaap Cost Of Revenue
CostOfRevenue
393663000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9630000
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
25276000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1983000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3749000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1731000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11663000
us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
30633000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-76369000
us-gaap Indefinite Lived Intangible Assets Translation Adjustments
IndefiniteLivedIntangibleAssetsTranslationAdjustments
-8621000
wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
199626000
wtw Increase Decrease In United Kingdom Self Employment Liability
IncreaseDecreaseInUnitedKingdomSelfEmploymentLiability
-7272000
CY2013Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2399904000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57141000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
636000 shares
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
468000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56505000 shares
CY2012Q2 us-gaap Profit Loss
ProfitLoss
77462000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
78922000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-818000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3796000
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
248498000
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
3110000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
125955000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-437000
CY2012Q2 us-gaap Revenues
Revenues
484752000
CY2013Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
26856000
CY2013Q2 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
18063000
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
186885000
CY2013Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
13007000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
962000
CY2012Q2 us-gaap Gross Profit
GrossProfit
293524000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
153508000
CY2012Q2 us-gaap Subscription Revenue
SubscriptionRevenue
135594000
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1897000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
77462000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1460000
CY2012Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10837000
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1213000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4139000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5846000
CY2013Q2 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
89452000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-381000
CY2012Q2 us-gaap Marketing Expense
MarketingExpense
83777000
CY2012Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
56239000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48493000
CY2012Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
23757000
CY2012Q2 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
16259000
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
191228000
CY2012Q2 wtw Product Sales And Other Revenue Net
ProductSalesAndOtherRevenueNet
100660000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56325000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
280000 shares
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385 pure
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1335000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56045000 shares
CY2013Q2 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
45000000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
64916000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
61423000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-8190000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
142000
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
231155000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2465000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
105577000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4996000
CY2013Q2 us-gaap Revenues
Revenues
465129000
CY2013Q2 us-gaap Gross Profit
GrossProfit
278244000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
153976000
CY2013Q2 us-gaap Subscription Revenue
SubscriptionRevenue
144522000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1503000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
64916000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3493000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
168822000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3194000
CY2013Q2 us-gaap Marketing Expense
MarketingExpense
65557000
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
21685000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
58711000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40661000

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