$ZUMZ
Zumiez Inc

2016 Q1 Form 10-K Financial Statement

#000119312516502868 Filed on March 14, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2016 2015 Q1
Revenue $242.4M $804.2M $258.6M
YoY Change -6.26% -0.91% 14.02%
Cost Of Revenue $158.2M $535.6M $160.8M
YoY Change -1.62% 2.11% 15.68%
Gross Profit $84.30M $268.6M $97.80M
YoY Change -13.8% -6.43% 11.26%
Gross Profit Margin 34.78% 33.4% 37.82%
Selling, General & Admin $62.80M $222.5M $66.50M
YoY Change -5.56% 3.22% 46.8%
% of Gross Profit 74.5% 82.81% 68.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $30.41M $7.600M
YoY Change -5.26% 4.26% 7.04%
% of Gross Profit 8.54% 11.32% 7.77%
Operating Expenses $62.70M $222.5M $66.50M
YoY Change -5.71% 3.22% 40.0%
Operating Profit $21.60M $46.17M $31.30M
YoY Change -30.99% -35.5% -22.52%
Interest Expense $100.0K $529.0K $200.0K
YoY Change -50.0% -16.95% 0.0%
% of Operating Profit 0.46% 1.15% 0.64%
Other Income/Expense, Net -$600.0K -$833.0K -$600.0K
YoY Change 0.0% 49.55% -14.29%
Pretax Income $21.00M $45.86M $30.80M
YoY Change -31.82% -35.99% -22.61%
Income Tax $7.800M $17.08M $13.30M
% Of Pretax Income 37.14% 37.23% 43.18%
Net Earnings $13.10M $28.79M $17.50M
YoY Change -25.14% -33.36% -34.94%
Net Earnings / Revenue 5.4% 3.58% 6.77%
Basic Earnings Per Share $1.05
Diluted Earnings Per Share $500.0K $1.04 $591.2K
COMMON SHARES
Basic Shares Outstanding 25.49M shares 27.50M 29.42M shares
Diluted Shares Outstanding 27.67M

Balance Sheet

Concept 2016 Q1 2016 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.60M $75.60M $154.6M
YoY Change -51.1% -51.1% 31.91%
Cash & Equivalents $43.16M $9.600M $20.86M
Short-Term Investments $32.40M $32.40M $137.3M
Other Short-Term Assets $12.20M $12.20M $11.65M
YoY Change 4.75% 4.27% 16.27%
Inventory $98.30M $98.30M $93.85M
Prepaid Expenses
Receivables $7.606M $7.600M $7.781M
Other Receivables $5.200M $5.200M $4.900M
Total Short-Term Assets $198.9M $198.9M $272.8M
YoY Change -27.09% -27.09% 18.69%
LONG-TERM ASSETS
Property, Plant & Equipment $137.2M $137.2M $135.6M
YoY Change 1.17% 1.18% 6.52%
Goodwill $54.25M $55.85M
YoY Change -2.88% -13.0%
Intangibles $11.77M $13.06M
YoY Change -9.92% -27.31%
Long-Term Investments
YoY Change
Other Assets $7.920M $12.60M $8.617M
YoY Change -8.09% -23.17% 112.82%
Total Long-Term Assets $215.8M $215.8M $220.9M
YoY Change -2.31% -2.31% 3.44%
TOTAL ASSETS
Total Short-Term Assets $198.9M $198.9M $272.8M
Total Long-Term Assets $215.8M $215.8M $220.9M
Total Assets $414.7M $414.7M $493.7M
YoY Change -16.0% -16.0% 11.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.92M $21.90M $32.09M
YoY Change -31.7% -31.78% 74.97%
Accrued Expenses $4.485M $23.20M $4.993M
YoY Change -10.17% 2.2% -28.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $69.14M $69.10M $81.45M
YoY Change -15.11% -15.11% 32.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $4.817M $48.60M $4.443M
YoY Change 8.42% 3.4% 9.22%
Total Long-Term Liabilities $48.60M $48.60M $52.73M
YoY Change -7.85% 3.4% 13.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $69.14M $69.10M $81.45M
Total Long-Term Liabilities $48.60M $48.60M $52.73M
Total Liabilities $117.7M $117.7M $134.2M
YoY Change -12.25% -12.3% 24.53%
SHAREHOLDERS EQUITY
Retained Earnings $177.2M $241.7M
YoY Change -26.69% 11.92%
Common Stock $135.0M $129.1M
YoY Change 4.59% 12.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $297.0M $297.0M $359.5M
YoY Change
Total Liabilities & Shareholders Equity $414.7M $414.7M $493.7M
YoY Change -16.0% -16.0% 11.34%

Cashflow Statement

Concept 2016 Q1 2016 2015 Q1
OPERATING ACTIVITIES
Net Income $13.10M $28.79M $17.50M
YoY Change -25.14% -33.36% -34.94%
Depreciation, Depletion And Amortization $7.200M $30.41M $7.600M
YoY Change -5.26% 4.26% 7.04%
Cash From Operating Activities $48.80M $49.30M $55.50M
YoY Change -12.07% -45.16% 22.79%
INVESTING ACTIVITIES
Capital Expenditures -$7.700M $34.83M -$6.800M
YoY Change 13.24% -2.58% -22.73%
Acquisitions
YoY Change
Other Investing Activities $13.80M $99.60M -$39.40M
YoY Change -135.03% -361.42% 328.26%
Cash From Investing Activities $6.000M $64.70M -$46.20M
YoY Change -112.99% -187.55% 158.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $92.24M
YoY Change 371.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.30M -91.50M -1.500M
YoY Change 986.67% 558.27% -88.55%
NET CHANGE
Cash From Operating Activities 48.80M 49.30M 55.50M
Cash From Investing Activities 6.000M 64.70M -46.20M
Cash From Financing Activities -16.30M -91.50M -1.500M
Net Change In Cash 38.50M 22.50M 7.800M
YoY Change 393.59% 971.43% -45.07%
FREE CASH FLOW
Cash From Operating Activities $48.80M $49.30M $55.50M
Capital Expenditures -$7.700M $34.83M -$6.800M
Free Cash Flow $56.50M $14.47M $62.30M
YoY Change -9.31% -73.28% 15.37%

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417000 shares
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71651000
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24639000
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FY
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0001318008
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CY2016 dei Entity Filer Category
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<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <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 January&#xA0;30, 2016,&#xA0;January&#xA0;31, 2015 and February&#xA0;1, 2014 were <font style="white-space:nowrap">52-week</font> periods.</p> </div>
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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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CY2016 dei Entity Current Reporting Status
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Zumiez Inc
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CY2016 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.
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176000 shares
CY2016 dei Entity Voluntary Filers
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Reclassification&#x2014;</b>Certain balances in the consolidated financial statements as of January&#xA0;31, 2015 and February&#xA0;1, 2014 have been revised to conform to the current year&#x2019;s presentation with no impact to net income, total assets, or total stockholders&#x2019; equity. This revision is not material to prior periods.</p> </div>
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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>
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16186000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19749000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
714000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
222459000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
926000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
535559000
CY2016 us-gaap Depreciation
Depreciation
27351000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30410000
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 zumz Original Maturity Period For Cash Equivalents
OriginalMaturityPeriodForCashEquivalents
Three months or less
CY2016 zumz Percentage Of Discount On Purchase Of Common Stock Through Espp
PercentageOfDiscountOnPurchaseOfCommonStockThroughEspp
0.15 pure
CY2016 zumz Lease Executory Costs
LeaseExecutoryCosts
38600000
CY2016 zumz Tax Benefit Recognition Threshold One
TaxBenefitRecognitionThresholdOne
Cumulatively greater than 50%
CY2016 zumz Available For Sale Securities Maximum Maturity Period
AvailableForSaleSecuritiesMaximumMaturityPeriod
Two years or less
CY2016 zumz Accrual For Common Stock Repurchase
AccrualForCommonStockRepurchase
1067000
CY2016 zumz Revenue Recognition Gift Cards Breakage Period
RevenueRecognitionGiftCardsBreakagePeriod
P24M
CY2016 zumz Product Categories As Percentage Of Merchandise Sales
ProductCategoriesAsPercentageOfMerchandiseSales
1.00 pure
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
66894000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011 pure
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.022 pure
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100000 shares
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30206000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
396000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29810000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.07
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.664 pure
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.361 pure
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35969000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1232000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
45948000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1300000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
724337000
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
711000
CY2014 us-gaap Repayments Of Debt
RepaymentsOfDebt
4488000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1789000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-49619000
CY2014 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
110479000
CY2014 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-15233000
CY2014 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
4182000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-978000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
300000
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-426000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
544000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17556000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
72842000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9968000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
28105000
CY2014 us-gaap Gross Profit
GrossProfit
261760000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1589000
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
124129000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-69000
CY2014 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
800000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44648000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1231000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
739000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71964000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2529000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
71288000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
676000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1491000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2247000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26016000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
4094000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
629000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
74000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
525000
CY2014 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2312000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53443000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2055000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1681000
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
51131000
CY2014 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
2367000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3544000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4094000
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
1714000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1397000
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
19038000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1484000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
13000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
8700000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22925000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26994000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1232000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
188918000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3408000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
462577000
CY2014 us-gaap Depreciation
Depreciation
22367000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26596000
CY2014 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 zumz Immaterial Error Correction Amount In Prior Period
ImmaterialErrorCorrectionAmountInPriorPeriod
2700000
CY2014 zumz Lease Executory Costs
LeaseExecutoryCosts
32000000
CY2014 zumz Accrual For Common Stock Repurchase
AccrualForCommonStockRepurchase
2112000
CY2014 zumz Product Categories As Percentage Of Merchandise Sales
ProductCategoriesAsPercentageOfMerchandiseSales
1.00 pure

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