$ZD
ZIFF DAVIS, INC.

2015 Q3 Form 10-Q Financial Statement

#000108404815000013 Filed on November 09, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q4 2014 Q3
Revenue $178.7M $167.1M $153.0M
YoY Change 16.78% 21.09% 19.74%
Cost Of Revenue $30.70M $29.00M $28.00M
YoY Change 9.64% 30.63% 28.44%
Gross Profit $148.0M $138.1M $125.0M
YoY Change 18.45% 19.24% 17.91%
Gross Profit Margin 82.84% 82.65% 81.67%
Selling, General & Admin $84.01M $76.60M $70.86M
YoY Change 18.56% 51.98% 16.78%
% of Gross Profit 56.75% 55.45% 56.7%
Research & Development $8.289M $8.200M $7.637M
YoY Change 8.54% 28.12% 27.28%
% of Gross Profit 5.6% 5.94% 6.11%
Depreciation & Amortization $20.40M $19.70M $14.80M
YoY Change 37.84% 72.81% 45.1%
% of Gross Profit 13.78% 14.26% 11.84%
Operating Expenses $92.30M $84.80M $78.50M
YoY Change 17.58% 29.86% 17.72%
Operating Profit $55.73M $53.35M $46.48M
YoY Change 19.91% 5.51% 18.24%
Interest Expense -$10.30M -$10.50M -$10.10M
YoY Change 1.98% 47.89% 102.0%
% of Operating Profit -18.48% -19.68% -21.73%
Other Income/Expense, Net -$1.086M -$100.0K -$251.0K
YoY Change 332.67% -99.13% -163.38%
Pretax Income $44.39M $42.80M $36.10M
YoY Change 22.94% 34.17% 3.95%
Income Tax $7.013M $10.00M $7.345M
% Of Pretax Income 15.8% 23.36% 20.34%
Net Earnings $37.38M $31.76M $28.76M
YoY Change 29.96% 53.05% 3.43%
Net Earnings / Revenue 20.91% 19.0% 18.79%
Basic Earnings Per Share $0.77 $0.66 $0.60
Diluted Earnings Per Share $0.77 $0.66 $0.60
COMMON SHARES
Basic Shares Outstanding 47.70M shares 47.15M shares 46.85M shares
Diluted Shares Outstanding 47.95M shares 47.47M shares 47.16M shares

Balance Sheet

Concept 2015 Q3 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $410.7M $590.4M $683.8M
YoY Change -39.95% 78.07% 90.03%
Cash & Equivalents $272.4M $433.7M $515.0M
Short-Term Investments $138.3M $156.7M $168.8M
Other Short-Term Assets $44.50M $24.60M $32.30M
YoY Change 37.77% 6.03% 26.67%
Inventory
Prepaid Expenses
Receivables $97.38M $91.70M $75.02M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $499.7M $646.2M $729.7M
YoY Change -31.52% 66.1% 83.8%
LONG-TERM ASSETS
Property, Plant & Equipment $59.83M $38.22M $38.79M
YoY Change 54.25% 22.49% 28.68%
Goodwill $772.9M $635.7M $533.4M
YoY Change 44.9% 38.97% 20.76%
Intangibles
YoY Change
Long-Term Investments $52.90M $60.50M $61.40M
YoY Change -13.84% 27.64% -8.22%
Other Assets $13.60M $12.82M $13.20M
YoY Change 3.05% 275.59% 287.09%
Total Long-Term Assets $1.265B $1.059B $910.3M
YoY Change 39.0% 38.48% 22.84%
TOTAL ASSETS
Total Short-Term Assets $499.7M $646.2M $729.7M
Total Long-Term Assets $1.265B $1.059B $910.3M
Total Assets $1.765B $1.705B $1.640B
YoY Change 7.62% 47.79% 44.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $89.60M $95.30M $70.80M
YoY Change 26.55% 36.93% 3.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $165.4M $159.4M $130.5M
YoY Change 26.77% 38.71% 12.04%
LONG-TERM LIABILITIES
Long-Term Debt $599.2M $593.4M $591.5M
YoY Change 1.31% 141.52% 140.88%
Other Long-Term Liabilities $27.04M $22.42M $6.033M
YoY Change 348.18% 1437.45% 237.6%
Total Long-Term Liabilities $626.2M $615.8M $597.5M
YoY Change 4.81% 149.17% 141.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.4M $159.4M $130.5M
Total Long-Term Liabilities $626.2M $615.8M $597.5M
Total Liabilities $893.0M $885.0M $836.4M
YoY Change 6.77% 97.82% 80.56%
SHAREHOLDERS EQUITY
Retained Earnings $606.8M $553.6M $535.6M
YoY Change 13.3% 14.18% 12.52%
Common Stock $477.0K $474.0K $469.0K
YoY Change 1.71% 2.82% 2.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares 0.000 shares
Shareholders Equity $872.0M $820.2M $803.6M
YoY Change
Total Liabilities & Shareholders Equity $1.765B $1.705B $1.640B
YoY Change 7.62% 47.79% 44.1%

Cashflow Statement

Concept 2015 Q3 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $37.38M $31.76M $28.76M
YoY Change 29.96% 53.05% 3.43%
Depreciation, Depletion And Amortization $20.40M $19.70M $14.80M
YoY Change 37.84% 72.81% 45.1%
Cash From Operating Activities $51.00M $45.10M $40.30M
YoY Change 26.55% -22.77% 55.6%
INVESTING ACTIVITIES
Capital Expenditures $5.400M $4.600M $4.100M
YoY Change 31.71% -75.66% -37.88%
Acquisitions
YoY Change
Other Investing Activities -$174.4M -$102.7M -$98.10M
YoY Change 77.78% 522.42% 230.3%
Cash From Investing Activities -$179.8M -$107.3M -$102.1M
YoY Change 76.1% 203.11% 180.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.30M -17.70M -12.70M
YoY Change 4.72% 22.07% 139.62%
NET CHANGE
Cash From Operating Activities 51.00M 45.10M 40.30M
Cash From Investing Activities -179.8M -107.3M -102.1M
Cash From Financing Activities -13.30M -17.70M -12.70M
Net Change In Cash -142.1M -79.90M -74.50M
YoY Change 90.74% -1040.0% 371.52%
FREE CASH FLOW
Cash From Operating Activities $51.00M $45.10M $40.30M
Capital Expenditures $5.400M $4.600M $4.100M
Free Cash Flow $45.60M $40.50M $36.20M
YoY Change 25.97% 2.53% 87.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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0 USD
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0 USD
us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Intangible Assets
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CY2014Q4 us-gaap Prepaid Taxes
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0 shares
CY2015Q3 us-gaap Prepaid Taxes
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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87976000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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62000 shares
us-gaap Proceeds From Sale And Maturity Of Other Investments
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14520000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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15.22
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24.77
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14500000 USD
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us-gaap Profit Loss
ProfitLoss
92573000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
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7755000 USD
us-gaap Property Plant And Equipment Additions
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11927000 USD
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PropertyPlantAndEquipmentNet
38217000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59829000 USD
us-gaap Provision For Doubtful Accounts
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3278000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5015000 USD
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7637000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22451000 USD
CY2015Q3 us-gaap Research And Development Expense
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us-gaap Research And Development Expense
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25704000 USD
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553584000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Revenues
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us-gaap Revenues
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37047000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2015Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
38808000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0178
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.2812
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0161
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
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0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.2812
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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470392 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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725649 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
582028 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.29
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.62
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
23718233 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
557548 shares
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
28.34
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.19
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
67.35
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2015Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M27D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y4M13D
CY2015Q3 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2014Q4 us-gaap Short Term Investments
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CY2015Q3 us-gaap Short Term Investments
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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205621 shares
CY2012 us-gaap Stock Repurchased During Period Shares
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2100000 shares
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CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q4 us-gaap Taxes Payable Current
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0 USD
CY2015Q3 us-gaap Taxes Payable Current
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62000 USD
CY2014Q4 us-gaap Treasury Stock Shares
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0 shares
CY2015Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
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58600000 USD
CY2014Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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538000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1964000 USD
CY2015Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
611000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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1620000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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37600000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits
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27600000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46988427 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47953871 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47777622 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46653836 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47696224 shares
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, contingencies and allowances 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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