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10-Q Filing

GENTEX CORP CIK: 355811 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000355811-17-000030
Period End Date 20170331
Filing Date 20170505
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance gntx-20170331.xml
Filing Contents
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $551.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $546.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $626.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $559.65M USD Point-in-time
Short-term investments ShortTermInvestments $177.02M USD Point-in-time
Short-term investments ShortTermInvestments $176.64M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $211.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $249.46M USD Point-in-time
Inventories InventoryNet $197.09M USD Point-in-time
Inventories InventoryNet $189.31M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $30.59M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $11.73M USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $465.82M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $473.15M USD Point-in-time
Goodwill Goodwill $307.37M USD Point-in-time
Goodwill Goodwill $307.37M USD Point-in-time
Long-term investments LongTermInvestments $61.51M USD Point-in-time
Long-term investments LongTermInvestments $49.89M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetExcludingGoodwill $303.45M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetExcludingGoodwill $308.27M USD Point-in-time
Patents and other assets, net PatentsandOtherAssetsNet $23.26M USD Point-in-time
Patents and other assets, net PatentsandOtherAssetsNet $23.27M USD Point-in-time
Total other assets OtherAssetsNoncurrent $695.58M USD Point-in-time
Total other assets OtherAssetsNoncurrent $688.81M USD Point-in-time
Total assets Assets $2.36B USD Point-in-time
Total assets Assets $2.31B USD Point-in-time
Accounts payable AccountsPayableCurrent $77.71M USD Point-in-time
Accounts payable AccountsPayableCurrent $79.96M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $196.64M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $69.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $274.36M USD Point-in-time
Total current liabilities LiabilitiesCurrent $149.86M USD Point-in-time
LONG TERM DEBT LongTermDebt $36.25M USD Point-in-time
LONG TERM DEBT LongTermDebt $178.12M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $71.21M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $77.92M USD Point-in-time
TOTAL LIABILITIES Liabilities $388.52M USD Point-in-time
TOTAL LIABILITIES Liabilities $399.20M USD Point-in-time
Common stock CommonStockValue $17.27M USD Point-in-time
Common stock CommonStockValue $17.26M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $683.45M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $701.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.25B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.21B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.27M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $745.23K USD Point-in-time
Total shareholders investment StockholdersEquity $1.91B USD Point-in-time
Total shareholders investment StockholdersEquity $1.97B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.36B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.31B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueGoodsNet $405.57M USD 1 Quarter
NET SALES SalesRevenueGoodsNet $453.54M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $246.88M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $277.73M USD 1 Quarter
Gross profit GrossProfit $175.80M USD 1 Quarter
Gross profit GrossProfit $158.69M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $23.09M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $25.15M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $14.75M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $16.22M USD 1 Quarter
Total operating expenses OperatingExpenses $37.84M USD 1 Quarter
Total operating expenses OperatingExpenses $41.37M USD 1 Quarter
Income from operations OperatingIncomeLoss $120.85M USD 1 Quarter
Income from operations OperatingIncomeLoss $134.43M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $790.04K USD 1 Quarter
Investment income InvestmentIncomeNonoperating $1.47M USD 1 Quarter
Other Loss, net OtherNonoperatingIncomeExpense $-2.07M USD 1 Quarter
Other Loss, net OtherNonoperatingIncomeExpense $-1.03M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $-1.28M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $437.78K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $119.57M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $134.86M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $39.29M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $37.31M USD 1 Quarter
NET INCOME NetIncomeLoss $80.28M USD 1 Quarter
NET INCOME NetIncomeLoss $97.56M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $80.28M USD 1 Quarter
Net income NetIncomeLoss $97.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $22.84M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $25.18M USD 1 Quarter
Gain on disposal of assets GainLossOnSaleOfOtherAssets $146.26K USD 1 Quarter
Gain on disposal of assets GainLossOnSaleOfOtherAssets $10.90K USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets $-577.92K USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets $-359.96K USD 1 Quarter
Gain on sale of investments GainOnSaleOfInvestments $1.50M USD 1 Quarter
Gain on sale of investments GainOnSaleOfInvestments $274.84K USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfInvestments $-1.96M USD 1 Quarter
Loss on sale of investments GainLossOnSaleOfInvestments $-21.43K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.40M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.72M USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $4.97M USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $4.42M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $28.02M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $37.87M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $13.93M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.78M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-18.86M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-23.52M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.25M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $13.07M USD 1 Quarter
Accrued liabilities, excluding dividends declared and short-term debt IncreaseDecreaseInAccruedLiabilities $27.39M USD 1 Quarter
Accrued liabilities, excluding dividends declared and short-term debt IncreaseDecreaseInAccruedLiabilities $50.51M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.19M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $151.87M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecurities $43.42M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecurities $1.32M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.10M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecurities $16.23M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecurities $25.15M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $27.12M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $20.33M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.00K USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $516.67K USD 1 Quarter
(Increase) Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $588.36K USD 1 Quarter
(Increase) Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-135.90K USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-1.41M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-36.50M USD 1 Quarter
Repayment of long-term debt ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-16.88M USD 1 Quarter
Repayment of long-term debt ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-41.88M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $17.24M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $10.68M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $24.76M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $25.90M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $44.59M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $30.99M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-81.52M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-75.54M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $74.91M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $13.17M USD 1 Quarter
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $551.56M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $546.48M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $626.47M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $559.65M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $551.56M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $546.48M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $626.47M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $559.65M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $80.28M USD 1 Quarter
Net income NetIncomeLoss $97.56M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $188.59K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $324.84K USD 1 Quarter
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $641.98K USD 1 Quarter
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.35M USD 1 Quarter
Unrealized gains (losses) on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-319.35K USD 1 Quarter
Unrealized gains (losses) on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.17M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.35M USD 1 Quarter
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-584.82K USD 1 Quarter
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $984.28K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-761.25K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.02M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $79.52M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $99.57M USD 1 Quarter

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

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