◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

GENTEX CORP CIK: 355811 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0000355811-15-000053
Period End Date 20150930
Filing Date 20151105
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance gntx-20150930.xml
Filing Contents
Balance Sheet 51 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $309.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $497.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $564.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $433.49M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $208.20M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $168.01M USD Point-in-time
Inventories InventoryNet $141.76M USD Point-in-time
Inventories InventoryNet $164.60M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $49.44M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $41.87M USD Point-in-time
Total current assets AssetsCurrent $856.64M USD Point-in-time
Total current assets AssetsCurrent $979.20M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $388.19M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $373.39M USD Point-in-time
Goodwill Goodwill $307.37M USD Point-in-time
Goodwill Goodwill $307.37M USD Point-in-time
Long-term investments LongTermInvestments $114.64M USD Point-in-time
Long-term investments LongTermInvestments $94.42M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetExcludingGoodwill $346.88M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetExcludingGoodwill $332.40M USD Point-in-time
Patents and other assets, net PatentsandOtherAssetsNet $22.43M USD Point-in-time
Patents and other assets, net PatentsandOtherAssetsNet $23.63M USD Point-in-time
Total other assets OtherAssetsNoncurrent $756.62M USD Point-in-time
Total other assets OtherAssetsNoncurrent $792.51M USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.02B USD Point-in-time
Accounts payable AccountsPayableCurrent $71.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $83.89M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $97.74M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $61.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $181.63M USD Point-in-time
Total current liabilities LiabilitiesCurrent $133.43M USD Point-in-time
LONG TERM DEBT LongTermDebt $258.12M USD Point-in-time
LONG TERM DEBT LongTermDebt $227.50M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $59.57M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $43.79M USD Point-in-time
TOTAL LIABILITIES Liabilities $452.92M USD Point-in-time
TOTAL LIABILITIES Liabilities $451.13M USD Point-in-time
Common stock CommonStockValue $17.71M USD Point-in-time
Common stock CommonStockValue $17.53M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $584.42M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $553.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $988.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.07B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.31M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.14M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.76M USD Point-in-time
Total shareholders investment StockholdersEquity $1.67B USD Point-in-time
Total shareholders investment StockholdersEquity $1.57B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.02B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.12B USD Point-in-time
Income Statement 65 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueGoodsNet $350.91M USD 1 Quarter
NET SALES SalesRevenueGoodsNet $1.14B USD 3 Qtrs
NET SALES SalesRevenueGoodsNet $1.03B USD 3 Qtrs
NET SALES SalesRevenueGoodsNet $389.83M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $697.49M USD 3 Qtrs
COST OF GOODS SOLD CostOfGoodsSold $212.29M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $237.93M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $620.87M USD 3 Qtrs
Gross profit GrossProfit $440.53M USD 3 Qtrs
Gross profit GrossProfit $404.22M USD 3 Qtrs
Gross profit GrossProfit $138.63M USD 1 Quarter
Gross profit GrossProfit $151.90M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $65.41M USD 3 Qtrs
Engineering, research and development ResearchAndDevelopmentExpense $62.40M USD 3 Qtrs
Engineering, research and development ResearchAndDevelopmentExpense $21.67M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $21.51M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $41.60M USD 3 Qtrs
Selling, general & administrative SellingGeneralAndAdministrativeExpense $43.02M USD 3 Qtrs
Selling, general & administrative SellingGeneralAndAdministrativeExpense $13.75M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $14.13M USD 1 Quarter
Total operating expenses OperatingExpenses $35.42M USD 1 Quarter
Total operating expenses OperatingExpenses $35.63M USD 1 Quarter
Total operating expenses OperatingExpenses $108.43M USD 3 Qtrs
Total operating expenses OperatingExpenses $104.00M USD 3 Qtrs
Income from operations OperatingIncomeLoss $103.21M USD 1 Quarter
Income from operations OperatingIncomeLoss $116.26M USD 1 Quarter
Income from operations OperatingIncomeLoss $300.22M USD 3 Qtrs
Income from operations OperatingIncomeLoss $332.10M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $406.49K USD 1 Quarter
Investment income InvestmentIncomeNonoperating $1.13M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $495.47K USD 1 Quarter
Investment income InvestmentIncomeNonoperating $1.86M USD 3 Qtrs
Other Income, net OtherNonoperatingIncomeExpense $380.29K USD 1 Quarter
Other Income, net OtherNonoperatingIncomeExpense $-710.35K USD 1 Quarter
Other Income, net OtherNonoperatingIncomeExpense $950.30K USD 3 Qtrs
Other Income, net OtherNonoperatingIncomeExpense $9.96M USD 3 Qtrs
Total other income NonoperatingIncomeExpense $786.78K USD 1 Quarter
Total other income NonoperatingIncomeExpense $2.81M USD 3 Qtrs
Total other income NonoperatingIncomeExpense $11.09M USD 3 Qtrs
Total other income NonoperatingIncomeExpense $-214.88K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $311.31M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $103.99M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $334.92M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $116.05M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $104.84M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $93.68M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $31.66M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $37.72M USD 1 Quarter
NET INCOME NetIncomeLoss $78.33M USD 1 Quarter
NET INCOME NetIncomeLoss $230.07M USD 3 Qtrs
NET INCOME NetIncomeLoss $217.63M USD 3 Qtrs
NET INCOME NetIncomeLoss $72.34M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.78 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.75 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.77 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.25 USD 3 Qtrs
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD 3 Qtrs
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $78.33M USD 1 Quarter
Net income NetIncomeLoss $230.07M USD 3 Qtrs
Net income NetIncomeLoss $217.63M USD 3 Qtrs
Net income NetIncomeLoss $72.34M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $59.75M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $63.71M USD 3 Qtrs
Gain on disposal of assets GainLossOnSaleOfOtherAssets $35.00K USD 3 Qtrs
Gain on disposal of assets GainLossOnSaleOfOtherAssets $18.05K USD 3 Qtrs
Loss on disposal of assets GainLossOnDispositionOfAssets $-411.13K USD 3 Qtrs
Loss on disposal of assets GainLossOnDispositionOfAssets $-360.66K USD 3 Qtrs
Gain on sale of investments GainOnSaleOfInvestments $14.96M USD 3 Qtrs
Gain on sale of investments GainOnSaleOfInvestments $8.39M USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-1.83M USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-1.08M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.84M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $225.91K USD 3 Qtrs
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $16.53M USD 3 Qtrs
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $15.57M USD 3 Qtrs
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.41M USD 3 Qtrs
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.62M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $40.19M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $43.37M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $15.52M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $22.85M USD 3 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.41M USD 3 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-9.11M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $12.44M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $12.10M USD 3 Qtrs
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $33.81M USD 3 Qtrs
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $10.60M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $227.45M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $283.16M USD 3 Qtrs
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecurities $45.79M USD 3 Qtrs
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecurities $68.96M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $63.31M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $34.38M USD 3 Qtrs
Plant and equipment additions PaymentsToAcquireProductiveAssets $49.99M USD 3 Qtrs
Plant and equipment additions PaymentsToAcquireProductiveAssets $62.28M USD 3 Qtrs
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.01K USD 3 Qtrs
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.00 USD 3 Qtrs
(Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $1.21M USD 3 Qtrs
(Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $1.93M USD 3 Qtrs
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-45.52M USD 3 Qtrs
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-52.81M USD 3 Qtrs
Repayment of long-term debt ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-5.62M USD 3 Qtrs
Repayment of long-term debt ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-30.62M USD 3 Qtrs
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $20.01M USD 3 Qtrs
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $19.18M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $64.21M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $72.15M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $10.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $82.90M USD 3 Qtrs
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.41M USD 3 Qtrs
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.62M USD 3 Qtrs
Net cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-58.03M USD 3 Qtrs
Net cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-163.26M USD 3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $123.89M USD 3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $67.10M USD 3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $309.59M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $497.43M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $564.53M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $433.49M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $309.59M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $497.43M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $564.53M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $433.49M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $78.33M USD 1 Quarter
Net income NetIncomeLoss $230.07M USD 3 Qtrs
Net income NetIncomeLoss $217.63M USD 3 Qtrs
Net income NetIncomeLoss $72.34M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-396.69K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-269.39K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.04M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-602.13K USD 3 Qtrs
Unrealized losses on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 3 Qtrs
Unrealized losses on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.14M USD 3 Qtrs
Unrealized losses on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.28M USD 1 Quarter
Unrealized losses on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized losses on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.79M USD 1 Quarter
Unrealized losses on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-11.81M USD 1 Quarter
Unrealized losses on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-11.13M USD 3 Qtrs
Unrealized losses on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-15.37M USD 3 Qtrs
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-13.48M USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-19.56M USD 3 Qtrs
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-11.73M USD 3 Qtrs
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.05M USD 1 Quarter
Benefit for income taxes related to components of other comprehensive loss OtherComprehensiveIncomeLossTax $-4.58M USD 1 Quarter
Benefit for income taxes related to components of other comprehensive loss OtherComprehensiveIncomeLossTax $-6.48M USD 3 Qtrs
Benefit for income taxes related to components of other comprehensive loss OtherComprehensiveIncomeLossTax $-3.90M USD 3 Qtrs
Benefit for income taxes related to components of other comprehensive loss OtherComprehensiveIncomeLossTax $-1.67M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.90M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.84M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.07M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $69.43M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $68.96M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $209.79M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $217.00M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...