$ZUMZ
Zumiez Inc

2014 Q3 Form 10-Q Financial Statement

#000119312514337468 Filed on September 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $176.7M $157.9M
YoY Change 11.94% 16.85%
Cost Of Revenue $115.8M $102.7M
YoY Change 12.71% 15.96%
Gross Profit $60.91M $55.12M
YoY Change 10.51% 18.79%
Gross Profit Margin 34.47% 34.92%
Selling, General & Admin $49.31M $47.29M
YoY Change 4.28% 17.33%
% of Gross Profit 80.95% 85.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.100M $6.400M
YoY Change 10.94% 18.52%
% of Gross Profit 11.66% 11.61%
Operating Expenses $49.31M $47.29M
YoY Change 4.28% 17.04%
Operating Profit $11.61M $7.835M
YoY Change 48.12% 30.58%
Interest Expense $146.0K $200.0K
YoY Change -27.0% -50.0%
% of Operating Profit 1.26% 2.55%
Other Income/Expense, Net $203.0K -$174.0K
YoY Change -216.67% -129.0%
Pretax Income $11.95M $7.819M
YoY Change 52.88% 62.9%
Income Tax $4.498M $3.080M
% Of Pretax Income 37.63% 39.39%
Net Earnings $7.456M $4.739M
YoY Change 57.33% 125.67%
Net Earnings / Revenue 4.22% 3.0%
Basic Earnings Per Share $0.26 $0.16
Diluted Earnings Per Share $0.26 $0.16
COMMON SHARES
Basic Shares Outstanding 28.78M shares 29.84M shares
Diluted Shares Outstanding 29.06M shares 30.23M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $113.4M $95.00M
YoY Change 19.37% -1.86%
Cash & Equivalents $22.04M $19.10M
Short-Term Investments $91.40M $75.90M
Other Short-Term Assets $12.37M $16.30M
YoY Change -24.14% 17.27%
Inventory $119.9M $113.2M
Prepaid Expenses
Receivables $16.60M $15.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $269.2M $240.2M
YoY Change 12.09% 7.96%
LONG-TERM ASSETS
Property, Plant & Equipment $139.0M $124.6M
YoY Change 11.53% 11.85%
Goodwill $63.70M
YoY Change
Intangibles $16.63M
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.515M $4.400M
YoY Change 70.8% -18.52%
Total Long-Term Assets $226.8M $210.8M
YoY Change 7.6% 7.77%
TOTAL ASSETS
Total Short-Term Assets $269.2M $240.2M
Total Long-Term Assets $226.8M $210.8M
Total Assets $496.1M $451.0M
YoY Change 9.99% 7.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.64M $53.60M
YoY Change 24.32% -6.94%
Accrued Expenses $10.90M $9.700M
YoY Change 12.37% 27.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $113.0M $89.60M
YoY Change 26.14% -0.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.977M $48.40M
YoY Change -91.78% 18.63%
Total Long-Term Liabilities $50.43M $48.40M
YoY Change 4.19% 18.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.0M $89.60M
Total Long-Term Liabilities $50.43M $48.40M
Total Liabilities $163.5M $141.5M
YoY Change 15.51% 4.27%
SHAREHOLDERS EQUITY
Retained Earnings $208.5M
YoY Change
Common Stock $120.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $332.6M $309.4M
YoY Change
Total Liabilities & Shareholders Equity $496.1M $451.0M
YoY Change 9.99% 7.87%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $7.456M $4.739M
YoY Change 57.33% 125.67%
Depreciation, Depletion And Amortization $7.100M $6.400M
YoY Change 10.94% 18.52%
Cash From Operating Activities $13.90M $5.500M
YoY Change 152.73% -36.78%
INVESTING ACTIVITIES
Capital Expenditures -$11.50M -$8.100M
YoY Change 41.98% -39.55%
Acquisitions
YoY Change
Other Investing Activities -$5.200M $6.600M
YoY Change -178.79% -29.03%
Cash From Investing Activities -$16.70M -$1.500M
YoY Change 1013.33% -63.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.700M 400.0K
YoY Change 825.0% 33.33%
NET CHANGE
Cash From Operating Activities 13.90M 5.500M
Cash From Investing Activities -16.70M -1.500M
Cash From Financing Activities 3.700M 400.0K
Net Change In Cash 900.0K 4.400M
YoY Change -79.55% -10.2%
FREE CASH FLOW
Cash From Operating Activities $13.90M $5.500M
Capital Expenditures -$11.50M -$8.100M
Free Cash Flow $25.40M $13.60M
YoY Change 86.76% -38.46%

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us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
35315000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
809000
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3680000
zumz Lease Executory Costs
LeaseExecutoryCosts
15500000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2015-01-31
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
Zumiez Inc
dei Trading Symbol
TradingSymbol
ZUMZ
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.637 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.26
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
758000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y2M12D
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
363000 shares
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
30515000
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29182000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019 pure
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <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 condensed 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>
dei Document Period End Date
DocumentPeriodEndDate
2014-08-02
us-gaap Fiscal Period
FiscalPeriod
<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 six months ended August&#xA0;2, 2014 and August&#xA0;3, 2013 were 26-week periods.</p> </div>
dei Amendment Flag
AmendmentFlag
false
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
dei Entity Central Index Key
EntityCentralIndexKey
0001318008
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28819000 shares
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-644000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
328000
us-gaap Gross Profit
GrossProfit
111445000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2971000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
36547000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-632000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5641000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
474000
us-gaap Sales Revenue Net
SalesRevenueNet
339641000
us-gaap Repayments Of Debt
RepaymentsOfDebt
1040000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5685000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
32791000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
12000
us-gaap Operating Income Loss
OperatingIncomeLoss
15318000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9320000
us-gaap Income Taxes Paid
IncomeTaxesPaid
12840000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15935000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19557000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
289000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18301000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-251000
us-gaap Net Income Loss
NetIncomeLoss
9952000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2106000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6929000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3659000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14099000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
56000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
320000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
96127000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
474000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3255000
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
6523000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2403000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5983000
us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
30198000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30867000
us-gaap Cost Of Goods Sold
CostOfGoodsSold
228196000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-15082000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13086000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
41762000
us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
669000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2997000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2044000
us-gaap Share Based Compensation
ShareBasedCompensation
2106000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
47953000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
816000
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17445000
zumz Available For Sale Securities Maximum Maturity Period
AvailableForSaleSecuritiesMaximumMaturityPeriod
Two years or less
zumz Lease Executory Costs
LeaseExecutoryCosts
17100000
zumz Number Of Auction Rate Securities Held
NumberOfAuctionRateSecuritiesHeld
1 Security
CY2014 zumz Number Of Auction Rate Securities Held
NumberOfAuctionRateSecuritiesHeld
1 Security
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
390000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30232000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29842000 shares
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1158000
CY2014Q3 zumz Lease Executory Costs
LeaseExecutoryCosts
8600000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
760000
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
158000
CY2013Q3 us-gaap Gross Profit
GrossProfit
55120000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
650000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
157858000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-110000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7835000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5389000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7819000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-174000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4739000
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47285000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3080000
CY2013Q3 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
13498000
CY2013Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13876000
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
102738000
CY2013Q3 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
378000
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1652000
CY2013Q3 zumz Lease Executory Costs
LeaseExecutoryCosts
7900000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
281000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29057000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28776000 shares
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2937000
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
146000
CY2014Q3 us-gaap Gross Profit
GrossProfit
60912000
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2933000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
176709000
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11605000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4523000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11954000
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
203000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
7456000
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
49307000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4498000
CY2014Q3 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
15441000
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OperatingLeasesRentExpenseNet
15757000
CY2014Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
115797000
CY2014Q3 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
316000

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