$ZD
ZIFF DAVIS, INC.

2015 Q1 Form 10-Q Financial Statement

#000108404815000007 Filed on May 11, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $161.3M $134.1M
YoY Change 20.23% 18.05%
Cost Of Revenue $28.20M $23.40M
YoY Change 20.51% 15.84%
Gross Profit $133.1M $110.7M
YoY Change 20.17% 18.58%
Gross Profit Margin 82.52% 82.56%
Selling, General & Admin $84.09M $61.94M
YoY Change 35.76% 15.45%
% of Gross Profit 63.19% 55.93%
Research & Development $8.447M $7.213M
YoY Change 17.11% 6.92%
% of Gross Profit 6.35% 6.51%
Depreciation & Amortization $21.29M $13.14M
YoY Change 62.04% 49.93%
% of Gross Profit 16.0% 11.86%
Operating Expenses $92.54M $69.15M
YoY Change 33.82% 14.5%
Operating Profit $40.53M $41.59M
YoY Change -2.54% 26.06%
Interest Expense -$10.30M -$4.900M
YoY Change 110.2% 0.0%
% of Operating Profit -25.41% -11.78%
Other Income/Expense, Net $784.0K $319.0K
YoY Change 145.77% 98.14%
Pretax Income $11.60M $11.60M
YoY Change 0.0% 114.81%
Income Tax $9.124M $8.191M
% Of Pretax Income 78.66% 70.61%
Net Earnings $21.88M $28.77M
YoY Change -23.94% 25.49%
Net Earnings / Revenue 13.57% 21.45%
Basic Earnings Per Share $0.45 $0.61
Diluted Earnings Per Share $0.45 $0.60
COMMON SHARES
Basic Shares Outstanding 47.42M shares 46.37M shares
Diluted Shares Outstanding 47.77M shares 46.77M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $539.5M $308.8M
YoY Change 74.69% 6.6%
Cash & Equivalents $392.0M $208.1M
Short-Term Investments $147.5M $100.8M
Other Short-Term Assets $26.70M $26.40M
YoY Change 1.14% 44.26%
Inventory
Prepaid Expenses
Receivables $82.57M $63.67M
Other Receivables $0.00 $0.00
Total Short-Term Assets $587.1M $369.5M
YoY Change 58.9% 0.28%
LONG-TERM ASSETS
Property, Plant & Equipment $36.62M $38.83M
YoY Change -5.69% 56.1%
Goodwill $669.4M $483.3M
YoY Change 38.51% 12.57%
Intangibles
YoY Change
Long-Term Investments $61.70M $35.70M
YoY Change 72.83% 121.74%
Other Assets $14.13M $3.383M
YoY Change 317.53% 3.58%
Total Long-Term Assets $1.111B $808.8M
YoY Change 37.38% 20.47%
TOTAL ASSETS
Total Short-Term Assets $587.1M $369.5M
Total Long-Term Assets $1.111B $808.8M
Total Assets $1.698B $1.178B
YoY Change 44.13% 13.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.00M $54.10M
YoY Change 49.72% -5.25%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $157.9M $114.6M
YoY Change 37.78% 14.82%
LONG-TERM LIABILITIES
Long-Term Debt $595.3M $245.8M
YoY Change 142.18% 0.2%
Other Long-Term Liabilities $17.92M $3.873M
YoY Change 362.56% 29.06%
Total Long-Term Liabilities $613.2M $249.7M
YoY Change 145.6% 0.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $157.9M $114.6M
Total Long-Term Liabilities $613.2M $249.7M
Total Liabilities $883.3M $449.9M
YoY Change 96.32% 4.69%
SHAREHOLDERS EQUITY
Retained Earnings $561.0M $498.3M
YoY Change 12.59% 14.3%
Common Stock $474.0K $467.0K
YoY Change 1.5% 3.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $815.0M $728.4M
YoY Change
Total Liabilities & Shareholders Equity $1.698B $1.178B
YoY Change 44.13% 13.32%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $21.88M $28.77M
YoY Change -23.94% 25.49%
Depreciation, Depletion And Amortization $21.29M $13.14M
YoY Change 62.04% 49.93%
Cash From Operating Activities $45.72M $37.29M
YoY Change 22.58% -6.88%
INVESTING ACTIVITIES
Capital Expenditures $2.956M $2.936M
YoY Change 0.68% 51.89%
Acquisitions $72.22M $49.07M
YoY Change 47.17% -21.83%
Other Investing Activities -$63.00M -$22.40M
YoY Change 181.25% -57.01%
Cash From Investing Activities -$66.32M -$26.22M
YoY Change 152.98% -51.81%
FINANCING ACTIVITIES
Cash Dividend Paid $14.11M $12.42M
YoY Change 13.63% 16.23%
Common Stock Issuance & Retirement, Net $705.0K $4.042M
YoY Change -82.56% 95.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$16.76M -$10.71M
YoY Change 56.48% 2.61%
NET CHANGE
Cash From Operating Activities $45.72M $37.29M
Cash From Investing Activities -$66.32M -$26.22M
Cash From Financing Activities -$16.76M -$10.71M
Net Change In Cash -$37.37M $366.0K
YoY Change -10309.84% -101.48%
FREE CASH FLOW
Cash From Operating Activities $45.72M $37.29M
Capital Expenditures $2.956M $2.936M
Free Cash Flow $42.76M $34.36M
YoY Change 24.45% -9.86%

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CY2015Q2 us-gaap Dividends Payable Date Declared Day Month And Year
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2015-05-06
CY2015Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
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2015-02-23
CY2015Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-05-19
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0 USD
CY2015Q1 us-gaap Due From Affiliate Current
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0 USD
CY2014Q4 us-gaap Due To Affiliate Current
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0 USD
CY2015Q1 us-gaap Due To Affiliate Current
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0 USD
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0.61
CY2015Q1 us-gaap Earnings Per Share Basic
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0.45
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0.60
CY2015Q1 us-gaap Earnings Per Share Diluted
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0.45
CY2014Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2015Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2015Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.294
CY2015Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2014Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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4082000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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334000 USD
CY2014Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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4082000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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334000 USD
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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0 USD
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
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CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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0 USD
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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15000000 USD
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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12000000 USD
CY2014Q4 us-gaap Financial Liabilities Fair Value Disclosure
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CY2015Q1 us-gaap Financial Liabilities Fair Value Disclosure
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CY2015Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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66100000 USD
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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24000000 USD
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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47000000 USD
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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11600000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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11600000 USD
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36956000 USD
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31001000 USD
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0 USD
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CY2015Q1 us-gaap Income Tax Expense Benefit
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205000 USD
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102000 USD
CY2015Q1 us-gaap Increase Decrease In Other Operating Liabilities
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CY2014Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1657000 USD
CY2015Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4000 USD
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2015Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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32811000 USD
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0 USD
CY2015Q1 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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0 USD
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CY2015Q1 us-gaap Long Term Debt Fair Value
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CY2015Q1 us-gaap Long Term Investments
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0 USD
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0 USD
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0 USD
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201000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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387000 USD
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177000 USD
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CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
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705000 USD
CY2014Q1 us-gaap Payments Of Distributions To Affiliates
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0 USD
CY2015Q1 us-gaap Payments Of Distributions To Affiliates
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CY2014Q1 us-gaap Payments Of Dividends
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12418000 USD
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CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities
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CY2014Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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72215000 USD
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CY2015Q1 us-gaap Payments To Acquire Intangible Assets
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327000 USD
CY2014Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2015Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
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2936000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
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2956000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2015Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2014Q4 us-gaap Prepaid Taxes
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CY2015Q1 us-gaap Prepaid Taxes
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0 USD
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CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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23.11
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0.00
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0.00
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P3Y2M27D
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8210000 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
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0 USD
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4926000 USD
CY2015Q1 us-gaap Proceeds From Stock Options Exercised
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65000 USD
CY2014Q1 us-gaap Proceeds From Stock Plans
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55000 USD
CY2015Q1 us-gaap Proceeds From Stock Plans
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61000 USD
CY2014Q1 us-gaap Profit Loss
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CY2014Q1 us-gaap Property Plant And Equipment Additions
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2936000 USD
CY2015Q1 us-gaap Property Plant And Equipment Additions
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38217000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
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36618000 USD
CY2014Q1 us-gaap Provision For Doubtful Accounts
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732000 USD
CY2015Q1 us-gaap Provision For Doubtful Accounts
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1610000 USD
CY2014Q1 us-gaap Research And Development Expense
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7213000 USD
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CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
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561049000 USD
CY2014Q1 us-gaap Revenues
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CY2015Q1 us-gaap Revenues
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CY2014Q1 us-gaap Selling And Marketing Expense
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32959000 USD
CY2015Q1 us-gaap Selling And Marketing Expense
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37590000 USD
CY2014Q1 us-gaap Share Based Compensation
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CY2015Q1 us-gaap Share Based Compensation
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23.85
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12300000 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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100000 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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0 shares
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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29913357 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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24.29
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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24.30
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
29589392 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
714217 shares
CY2015Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M17D
CY2015Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y7M2D
CY2015Q1 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
11678 shares
CY2014Q4 us-gaap Short Term Investments
ShortTermInvestments
96206000 USD
CY2015Q1 us-gaap Short Term Investments
ShortTermInvestments
85759000 USD
CY2015Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2800 shares
CY2015Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2100000 shares
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
820235000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
814959000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2015Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2959000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2015Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2015Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
58600000 USD
CY2014Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
635000 USD
CY2015Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
360000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37600000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40100000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46765732 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47766088 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46365158 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47422396 shares
CY2015Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about investment classifications, and the reported amounts of net revenue and expenses during the reporting period. We believe that our most significant estimates are those related to valuation and impairment of marketable securities, valuation of assets acquired and liabilities assumed in connection with business combinations, long-lived and intangible asset impairment, contingent consideration, income taxes and contingencies and allowance for doubtful accounts. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could materially differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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