$ZUMZ
Zumiez Inc

2014 Q1 Form 10-K Financial Statement

#000119312514103495 Filed on March 18, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $226.8M $724.3M $224.4M
YoY Change 1.07% 8.21% 22.02%
Cost Of Revenue $139.0M $462.6M $138.7M
YoY Change 0.22% 8.05% 23.4%
Gross Profit $87.90M $261.8M $85.70M
YoY Change 2.57% 8.49% 19.86%
Gross Profit Margin 38.76% 36.14% 38.19%
Selling, General & Admin $45.30M $188.9M $49.00M
YoY Change -7.55% 9.36% 21.89%
% of Gross Profit 51.54% 72.17% 57.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.100M $26.60M $6.300M
YoY Change 12.7% 15.85% 23.53%
% of Gross Profit 8.08% 10.16% 7.35%
Operating Expenses $47.50M $188.9M $49.60M
YoY Change -4.23% 9.36% 23.69%
Operating Profit $40.40M $72.84M $36.10M
YoY Change 11.91% 6.27% 14.97%
Interest Expense $200.0K $711.0K $300.0K
YoY Change -33.33% -49.57% -25.0%
% of Operating Profit 0.5% 0.98% 0.83%
Other Income/Expense, Net -$700.0K -$1.589M -$100.0K
YoY Change 600.0% -585.93% -66.67%
Pretax Income $39.80M $71.96M $36.20M
YoY Change 9.94% -4.12% 14.92%
Income Tax $12.90M $26.02M $13.40M
% Of Pretax Income 32.41% 36.15% 37.02%
Net Earnings $26.90M $45.95M $22.90M
YoY Change 17.47% 8.97% 22.46%
Net Earnings / Revenue 11.86% 6.34% 10.2%
Basic Earnings Per Share $1.54
Diluted Earnings Per Share $893.7K $1.52 $743.5K
COMMON SHARES
Basic Shares Outstanding 29.13M shares 29.81M shares
Diluted Shares Outstanding 30.21M shares

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $117.2M $117.2M $103.2M
YoY Change 13.57% 13.57% -40.28%
Cash & Equivalents $19.63M $19.60M $17.58M
Short-Term Investments $97.50M $97.50M $85.60M
Other Short-Term Assets $10.02M $15.20M $9.192M
YoY Change 9.02% 16.03% -2.21%
Inventory $87.18M $87.20M $77.60M
Prepaid Expenses
Receivables $5.299M $5.300M $6.020M
Other Receivables $5.000M $5.000M $3.500M
Total Short-Term Assets $229.8M $229.8M $203.3M
YoY Change 13.05% 13.03% -19.8%
LONG-TERM ASSETS
Property, Plant & Equipment $127.3M $127.3M $115.5M
YoY Change 10.28% 10.22% 29.02%
Goodwill $64.20M $64.58M
YoY Change -0.59% 390.92%
Intangibles $17.97M $20.48M
YoY Change -12.26%
Long-Term Investments
YoY Change
Other Assets $4.049M $4.000M $5.254M
YoY Change -22.93% -24.53% -12.43%
Total Long-Term Assets $213.6M $213.6M $205.8M
YoY Change 3.78% 3.79% 89.31%
TOTAL ASSETS
Total Short-Term Assets $229.8M $229.8M $203.3M
Total Long-Term Assets $213.6M $213.6M $205.8M
Total Assets $443.4M $443.4M $409.1M
YoY Change 8.39% 8.38% 12.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.34M $18.30M $16.05M
YoY Change 14.27% 13.66% -26.03%
Accrued Expenses $7.026M $22.40M $6.355M
YoY Change 10.56% 5.16% -65.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $325.0K $300.0K $322.0K
YoY Change 0.93% 0.0%
Total Short-Term Liabilities $61.37M $61.40M $57.20M
YoY Change 7.3% 7.34% 2.88%
LONG-TERM LIABILITIES
Long-Term Debt $1.608M $1.600M $1.948M
YoY Change -17.45% -15.79%
Other Long-Term Liabilities $4.068M $40.10M $6.006M
YoY Change -32.27% -2.2% -82.49%
Total Long-Term Liabilities $46.38M $41.70M $48.48M
YoY Change -4.34% -2.8% 41.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.37M $61.40M $57.20M
Total Long-Term Liabilities $46.38M $41.70M $48.48M
Total Liabilities $107.7M $107.7M $105.7M
YoY Change 1.96% 1.89% 17.55%
SHAREHOLDERS EQUITY
Retained Earnings $216.0M $189.1M
YoY Change 14.23%
Common Stock $115.0M $108.4M
YoY Change 6.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $335.7M $335.7M $303.4M
YoY Change
Total Liabilities & Shareholders Equity $443.4M $443.4M $409.1M
YoY Change 8.39% 8.38% 12.95%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income $26.90M $45.95M $22.90M
YoY Change 17.47% 8.97% 22.46%
Depreciation, Depletion And Amortization $7.100M $26.60M $6.300M
YoY Change 12.7% 15.85% 23.53%
Cash From Operating Activities $45.20M $66.89M $38.00M
YoY Change 18.95% 1.01% -11.42%
INVESTING ACTIVITIES
Capital Expenditures -$8.800M $35.97M -$7.100M
YoY Change 23.94% -12.42% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$9.200M -$13.70M $700.0K
YoY Change -1414.29% -101.98%
Cash From Investing Activities -$17.90M -$49.62M -$6.300M
YoY Change 184.13% 20.79% -85.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.56M
YoY Change -30.37%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.10M -15.23M -25.10M
YoY Change -47.81% -32.35% -5120.0%
NET CHANGE
Cash From Operating Activities 45.20M 66.89M 38.00M
Cash From Investing Activities -17.90M -49.62M -6.300M
Cash From Financing Activities -13.10M -15.23M -25.10M
Net Change In Cash 14.20M 2.042M 6.600M
YoY Change 115.15% -22.27% 633.33%
FREE CASH FLOW
Cash From Operating Activities $45.20M $66.89M $38.00M
Capital Expenditures -$8.800M $35.97M -$7.100M
Free Cash Flow $54.00M $30.93M $45.10M
YoY Change 19.73% 22.94% -9.8%

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CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2013Q1 zumz Tenant Allowances Receivable
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CY2013Q1 zumz Unrecorded Commitment For Purchase Orders
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179000
CY2013Q1 zumz Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
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23000
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30000000
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CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount
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2014-02-01
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0.011 pure
CY2012 us-gaap Earnings Per Share Diluted
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1.20
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31119000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2012 us-gaap Earnings Per Share Basic
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1.22
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.395 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y3M
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.004 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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61689000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-19000
CY2012 us-gaap Increase Decrease In Receivables
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671000
CY2012 us-gaap Net Income Loss
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37351000
CY2012 us-gaap Increase Decrease In Inventories
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8833000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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152000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 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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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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68065000
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100000 shares
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30527000 shares
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0.650 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.041 pure
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300000 shares
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2736000
CY2012 us-gaap Interest Income Expense Net
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1836000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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607000
CY2012 us-gaap Comprehensive Income Net Of Tax
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37503000
CY2012 us-gaap Gross Profit
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201676000
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3809000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
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3083000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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-1105000
CY2012 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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18014000
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1826000
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171000
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CY2012 us-gaap Operating Income Loss
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60232000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
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32853000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
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591961000
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600000
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1826000
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555874000
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1589000
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700000
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1485000
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--02-01
CY2014 dei Document Fiscal Period Focus
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FY
CY2014 dei Entity Voluntary Filers
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No
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Fiscal Year&#x2014;</b>We use a fiscal calendar widely used by the retail industry that results in a fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January&#xA0;31. Each fiscal year consists of four 13-week quarters, with an extra week added to the fourth quarter every five or six years. The fiscal years ended February&#xA0;1, 2014 and January&#xA0;28, 2012 were 52-week periods. The fiscal year ended February&#xA0;2, 2013 was a 53-week period.</p> </div>
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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15.07
CY2014 dei Amendment Flag
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CY2014 dei Entity Filer Category
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Large Accelerated Filer
CY2014 dei Document Fiscal Year Focus
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2013
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0.011 pure
CY2014 us-gaap Earnings Per Share Diluted
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1.52
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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30206000 shares
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0.350 pure
CY2014 dei Entity Registrant Name
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Zumiez Inc
CY2014 dei Entity Current Reporting Status
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Yes
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3415000
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
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41566000
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3441000
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2480000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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3257000
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0
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3884000
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44046000
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2868000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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3358000
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-68074000
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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83000
CY2012 us-gaap Depreciation Depletion And Amortization
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19744000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1826000
CY2012 us-gaap Goodwill Impairment Loss
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0
CY2012 us-gaap Amortization Of Intangible Assets
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0
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20897000
CY2012 us-gaap Depreciation
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17394000
CY2012 us-gaap Current Federal Tax Expense Benefit
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17013000
CY2012 us-gaap Advertising Expense
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2500000
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
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4295000
CY2012 us-gaap Selling General And Administrative Expense
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141444000
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24338000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 zumz Product Categories As Percentage Of Merchandise Sales
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CY2012 zumz Lease Executory Costs
LeaseExecutoryCosts
24700000
CY2014 dei Trading Symbol
TradingSymbol
ZUMZ
CY2014 dei Document Type
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10-K
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-02-01
CY2014 dei Entity Central Index Key
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0001318008
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
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P1Y1M6D
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CY2014 us-gaap Number Of Reportable Segments
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1 Segment
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CY2014 us-gaap Concentration Risk Credit Risk
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Concentration of Risk&#x2014;</b>We maintain our cash and cash equivalents in accounts with major financial institutions in the form of demand deposits, money market accounts and state and local municipal securities. Deposits in these financial institutions may exceed the amount of federal deposit insurance provided on such deposits. We have not experienced any losses on our deposits of cash and cash equivalents.</p> </div>
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0.033 pure
CY2014 us-gaap Immaterial Error Correction
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Correction of an Error—Included in cost of goods sold for the fiscal year ended February 1, 2014 was a $2.7 million benefit representing the correction of an error in prior periods related to our calculation to account for rent expense on a straight-line basis.
CY2014 us-gaap Stock Repurchased During Period Shares
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200000 shares
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1600000
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28105000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1232000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-69000
CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b>Use of Estimates&#x2014;</b>The preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. These estimates can also affect supplemental information disclosed by us, including information about contingencies, risk and financial condition. Actual results could differ from these estimates and assumptions.</p> </div>
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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676000
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4488000
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71288000
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2529000
CY2014 us-gaap Interest Income Expense Net
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711000
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1789000
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44648000
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261760000
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2024000
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1491000
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-1842000
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72842000
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14600000
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124129000
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-400000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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71964000
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-1231000
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739000
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9968000
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-1300000
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4094000
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800000
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17556000
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1232000
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724337000
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35969000
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1397000
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700000
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2700000
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2367000
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
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-426000
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-15233000
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
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51131000
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CY2014 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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110479000
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462577000
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-978000
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19038000
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CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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19.40
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66225000
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405000
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0.15 pure
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2112000
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32000000
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0.011 pure
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0.350 pure
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1.37
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y3M
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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5996000
CY2013 us-gaap Revenue Recognition Gift Cards Breakage
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700000
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2094000
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669393000
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41070000
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1207000
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30742000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
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0.667 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.044 pure
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2952000
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1410000
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1125000
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48039000
CY2013 us-gaap Gross Profit
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241284000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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4881000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
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1942000
CY2013 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
1200000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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70711000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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-4775000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
327000
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
258000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
75054000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
27840000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2094000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-165000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-389000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
68542000
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
41430000
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
680524000
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
121003000
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70279000
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6040000
CY2013 us-gaap Increase Decrease In Receivables
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2568000
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42164000
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2987000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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5875000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
858000
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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700000
CY2013 us-gaap Goodwill Acquired During Period
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47413000
CY2013 us-gaap Increase Decrease In Deferred Liabilities
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5469000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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OperatingLeasesRentExpenseMinimumRentals
47279000
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2013 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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191705000
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428109000
CY2013 us-gaap Deferred Income Tax Expense Benefit
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-1630000
CY2013 us-gaap Stock Repurchased And Retired During Period Value
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25843000
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2705000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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1655000
CY2013 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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0
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
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GoodwillTranslationAdjustments
4009000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2800000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4689000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
49984000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1843000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
551000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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833000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22957000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2094000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29745000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1054000
CY2013 us-gaap Depreciation
Depreciation
19381000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
24002000
CY2013 us-gaap Advertising Expense
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6000000
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
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IncomeTaxExpenseBenefit
28115000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
173000
CY2013 zumz Lease Termination Costs
LeaseTerminationCosts
1397000
CY2013 zumz Business Acquisition Estimated Future Incentive Payments Recognized During Period
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2300000
CY2013 zumz Accrual For Common Stock Repurchase
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630000
CY2013 zumz Product Categories As Percentage Of Merchandise Sales
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1.00 pure
CY2013 zumz Lease Executory Costs
LeaseExecutoryCosts
28000000

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