$ZUMZ
Zumiez Inc

2018 Q1 Form 10-K Financial Statement

#000156459018006189 Filed on March 19, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1 2017
Revenue $308.2M $263.6M $836.3M
YoY Change 16.92% 8.75% 3.99%
Cost Of Revenue $193.6M $169.6M $561.3M
YoY Change 14.15% 7.21% 4.8%
Gross Profit $114.7M $94.00M $275.0M
YoY Change 22.02% 11.51% 2.37%
Gross Profit Margin 37.22% 35.66% 32.88%
Selling, General & Admin $77.70M $66.10M $235.3M
YoY Change 17.55% 5.25% 5.75%
% of Gross Profit 67.74% 70.32% 85.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.000M $6.700M $27.92M
YoY Change 4.48% -6.94% -8.2%
% of Gross Profit 6.1% 7.13% 10.15%
Operating Expenses $77.70M $66.10M $235.3M
YoY Change 17.55% 5.42% 5.75%
Operating Profit $37.00M $27.90M $39.74M
YoY Change 32.62% 29.17% -13.91%
Interest Expense $200.0K $0.00 $0.00
YoY Change -100.0% -100.0%
% of Operating Profit 0.54% 0.0% 0.0%
Other Income/Expense, Net -$100.0K $200.0K $449.0K
YoY Change -150.0% -133.33% -153.9%
Pretax Income $37.10M $28.10M $40.22M
YoY Change 32.03% 33.81% -12.29%
Income Tax $17.70M $9.900M $14.32M
% Of Pretax Income 47.71% 35.23% 35.6%
Net Earnings $19.90M $18.20M $25.90M
YoY Change 9.34% 38.93% -10.01%
Net Earnings / Revenue 6.46% 6.9% 3.1%
Basic Earnings Per Share $1.05
Diluted Earnings Per Share $796.0K $736.8K $1.04
COMMON SHARES
Basic Shares Outstanding 25.25M 24.94M 24.73M
Diluted Shares Outstanding 24.91M

Balance Sheet

Concept 2018 Q1 2017 Q1 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $121.9M $78.80M $78.80M
YoY Change 54.7% 4.23% 4.23%
Cash & Equivalents $24.04M $20.25M $700.0K
Short-Term Investments $97.90M $59.00M $59.00M
Other Short-Term Assets $14.40M $13.10M $13.10M
YoY Change 9.92% 7.34% 7.38%
Inventory $125.8M $106.9M $106.9M
Prepaid Expenses
Receivables $9.743M $7.671M $7.700M
Other Receivables $0.00 $0.00 $4.800M
Total Short-Term Assets $279.2M $211.4M $211.4M
YoY Change 32.08% 6.27% 6.28%
LONG-TERM ASSETS
Property, Plant & Equipment $128.9M $129.7M $129.7M
YoY Change -0.62% -5.52% -5.47%
Goodwill $62.91M $56.00M
YoY Change 12.34% 3.24%
Intangibles $16.70M $14.61M
YoY Change 14.28% 24.17%
Long-Term Investments
YoY Change
Other Assets $7.713M $8.017M $15.10M
YoY Change -3.79% 1.22% 19.84%
Total Long-Term Assets $220.3M $215.3M $215.3M
YoY Change 2.33% -0.22% -0.23%
TOTAL ASSETS
Total Short-Term Assets $279.2M $211.4M $211.4M
Total Long-Term Assets $220.3M $215.3M $215.3M
Total Assets $499.5M $426.7M $426.7M
YoY Change 17.07% 2.89% 2.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.86M $25.53M $25.50M
YoY Change 48.31% 16.47% 16.44%
Accrued Expenses $5.497M $4.189M $24.10M
YoY Change 31.22% -6.6% 3.88%
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 $99.25M $73.60M $73.60M
YoY Change 34.85% 6.44% 6.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.073M $4.969M $46.00M
YoY Change 2.09% 3.16% -5.35%
Total Long-Term Liabilities $44.35M $46.04M $46.00M
YoY Change -3.66% -5.27% -5.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.25M $73.60M $73.60M
Total Long-Term Liabilities $44.35M $46.04M $46.00M
Total Liabilities $143.6M $119.6M $119.6M
YoY Change 20.03% 1.61% 1.61%
SHAREHOLDERS EQUITY
Retained Earnings $209.4M $182.6M
YoY Change 14.68% 3.03%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $355.9M $307.1M $307.1M
YoY Change
Total Liabilities & Shareholders Equity $499.5M $426.7M $426.7M
YoY Change 17.07% 2.89% 2.89%

Cashflow Statement

Concept 2018 Q1 2017 Q1 2017
OPERATING ACTIVITIES
Net Income $19.90M $18.20M $25.90M
YoY Change 9.34% 38.93% -10.01%
Depreciation, Depletion And Amortization $7.000M $6.700M $27.92M
YoY Change 4.48% -6.94% -8.2%
Cash From Operating Activities $51.60M $44.50M $48.46M
YoY Change 15.96% -8.81% -1.71%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$3.600M $20.40M
YoY Change 38.89% -53.25% -41.44%
Acquisitions $5.395M
YoY Change
Other Investing Activities -$23.10M -$27.50M -$31.10M
YoY Change -16.0% -299.28% -131.22%
Cash From Investing Activities -$28.10M -$31.00M -$51.52M
YoY Change -9.35% -616.67% -179.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $21.61M
YoY Change -76.57%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.80M -11.30M -20.08M
YoY Change -4.42% -30.67% -78.06%
NET CHANGE
Cash From Operating Activities 51.60M 44.50M 48.46M
Cash From Investing Activities -28.10M -31.00M -51.52M
Cash From Financing Activities -10.80M -11.30M -20.08M
Net Change In Cash 12.70M 2.200M -23.13M
YoY Change 477.27% -94.29% -202.82%
FREE CASH FLOW
Cash From Operating Activities $51.60M $44.50M $48.46M
Capital Expenditures -$5.000M -$3.600M $20.40M
Free Cash Flow $56.60M $48.10M $28.06M
YoY Change 17.67% -14.87% 93.96%

Facts In Submission

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<div> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Loyalty Program&#8212;<font style="font-weight:normal;">We</font><font style="font-weight:normal;"> have a customer loyalty program, the Zumiez STASH, which allows members to earn points for purchases or performance of certain activities.&nbsp;&nbsp;The points can be redeemed for a broad range of rewards, including product and experiential rewards.&nbsp;&nbsp;Points earned for purchases are recorded as a current liability and a reduction of net sales based on the fair value of the points at the time the points are earned and estimated redemption rates. The revenue is recognized upon redemption of points for rewards.&nbsp;&nbsp;Points earned for the performance of activities are recorded as a current liability based on the estimated cost of the points and as marketing expense when redeemed. During fiscal 2017, we recognized $3.8 million in revenue due to changes in the estimated redemption rate. The deferred revenue related to our customer loyalty program was $1.6 million at February 3, 2018 and $4.3 million at January 28, 2017.</font></p></div>
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