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10-Q Filing

GENTEX CORP CIK: 355811 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000355811-17-000048
Period End Date 20170930
Filing Date 20171103
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance gntx-20170930.xml
Filing Contents
Balance Sheet 53 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $534.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $562.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $546.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $551.56M USD Point-in-time
Short-term investments ShortTermInvestments $177.02M USD Point-in-time
Short-term investments ShortTermInvestments $178.65M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $211.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $240.51M USD Point-in-time
Inventories InventoryNet $189.31M USD Point-in-time
Inventories InventoryNet $206.66M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $16.05M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $30.59M USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Total current assets AssetsCurrent $1.20B USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $493.66M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $465.82M USD Point-in-time
Goodwill Goodwill $307.37M USD Point-in-time
Goodwill Goodwill $307.37M USD Point-in-time
Long-term investments LongTermInvestments $49.89M USD Point-in-time
Long-term investments LongTermInvestments $51.66M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetExcludingGoodwill $308.27M USD Point-in-time
Intangible Assets, net IntangibleAssetsNetExcludingGoodwill $293.80M USD Point-in-time
Patents and other assets, net PatentsandOtherAssetsNet $21.28M USD Point-in-time
Patents and other assets, net PatentsandOtherAssetsNet $23.27M USD Point-in-time
Total other assets OtherAssetsNoncurrent $674.11M USD Point-in-time
Total other assets OtherAssetsNoncurrent $688.81M USD Point-in-time
Total assets Assets $2.37B USD Point-in-time
Total assets Assets $2.31B USD Point-in-time
Accounts payable AccountsPayableCurrent $79.96M USD Point-in-time
Accounts payable AccountsPayableCurrent $79.90M USD Point-in-time
Accrued liabilities and current portion of long-term debt AccruedLiabilitiesCurrent $69.89M USD Point-in-time
Accrued liabilities and current portion of long-term debt AccruedLiabilitiesCurrent $185.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $149.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $264.92M USD Point-in-time
LONG TERM DEBT LongTermDebt $178.12M USD Point-in-time
LONG TERM DEBT LongTermDebt - USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $80.44M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $71.21M USD Point-in-time
TOTAL LIABILITIES Liabilities $345.37M USD Point-in-time
TOTAL LIABILITIES Liabilities $399.20M USD Point-in-time
Common stock CommonStockValue $17.04M 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 $713.62M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.29B 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 $6.01M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-442.78K USD Point-in-time
Total shareholders investment StockholdersEquity $1.91B USD Point-in-time
Total shareholders investment StockholdersEquity $2.03B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.37B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.31B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueGoodsNet $438.63M USD 1 Quarter
NET SALES SalesRevenueGoodsNet $1.26B USD 3 Qtrs
NET SALES SalesRevenueGoodsNet $429.64M USD 1 Quarter
NET SALES SalesRevenueGoodsNet $1.34B USD 3 Qtrs
COST OF GOODS SOLD CostOfGoodsSold $821.06M USD 3 Qtrs
COST OF GOODS SOLD CostOfGoodsSold $267.40M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $255.82M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $759.73M USD 3 Qtrs
Gross profit GrossProfit $173.82M USD 1 Quarter
Gross profit GrossProfit $499.29M USD 3 Qtrs
Gross profit GrossProfit $171.23M USD 1 Quarter
Gross profit GrossProfit $514.24M USD 3 Qtrs
Engineering, research and development ResearchAndDevelopmentExpense $69.75M USD 3 Qtrs
Engineering, research and development ResearchAndDevelopmentExpense $24.77M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $75.17M USD 3 Qtrs
Engineering, research and development ResearchAndDevelopmentExpense $23.59M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $49.71M USD 3 Qtrs
Selling, general & administrative SellingGeneralAndAdministrativeExpense $45.73M USD 3 Qtrs
Selling, general & administrative SellingGeneralAndAdministrativeExpense $17.39M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $16.02M USD 1 Quarter
Total operating expenses OperatingExpenses $39.61M USD 1 Quarter
Total operating expenses OperatingExpenses $115.48M USD 3 Qtrs
Total operating expenses OperatingExpenses $42.16M USD 1 Quarter
Total operating expenses OperatingExpenses $124.87M USD 3 Qtrs
Income from operations OperatingIncomeLoss $129.07M USD 1 Quarter
Income from operations OperatingIncomeLoss $134.21M USD 1 Quarter
Income from operations OperatingIncomeLoss $383.81M USD 3 Qtrs
Income from operations OperatingIncomeLoss $389.36M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $5.35M USD 3 Qtrs
Investment income InvestmentIncomeNonoperating $916.56K USD 1 Quarter
Investment income InvestmentIncomeNonoperating $2.14M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $2.48M USD 3 Qtrs
Other Loss, net OtherNonoperatingIncomeExpense $-800.86K USD 1 Quarter
Other Loss, net OtherNonoperatingIncomeExpense $-1.07M USD 3 Qtrs
Other Loss, net OtherNonoperatingIncomeExpense $-4.78M USD 3 Qtrs
Other Loss, net OtherNonoperatingIncomeExpense $-380.00K USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $1.76M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $4.28M USD 3 Qtrs
Total Other Income (Loss) NonoperatingIncomeExpense $115.70K USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $-2.30M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $130.83M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $393.64M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $134.33M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $381.51M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $117.32M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $40.60M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $42.26M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $122.68M USD 3 Qtrs
NET INCOME NetIncomeLoss $92.06M USD 1 Quarter
NET INCOME NetIncomeLoss $90.23M USD 1 Quarter
NET INCOME NetIncomeLoss $258.83M USD 3 Qtrs
NET INCOME NetIncomeLoss $276.32M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.97 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.90 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.89 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.96 USD 3 Qtrs
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.29 USD 3 Qtrs
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 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 $0.27 USD 3 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $92.06M USD 1 Quarter
Net income NetIncomeLoss $90.23M USD 1 Quarter
Net income NetIncomeLoss $258.83M USD 3 Qtrs
Net income NetIncomeLoss $276.32M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $74.86M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $68.85M USD 3 Qtrs
Gain on disposal of assets GainLossOnSaleOfOtherAssets $10.90K USD 3 Qtrs
Gain on disposal of assets GainLossOnSaleOfOtherAssets $163.98K USD 3 Qtrs
Loss on disposal of assets GainLossOnDispositionOfAssets $-796.23K USD 3 Qtrs
Loss on disposal of assets GainLossOnDispositionOfAssets $-288.32K USD 3 Qtrs
Gain on sale of investments GainOnSaleOfInvestments $3.17M USD 3 Qtrs
Gain on sale of investments GainOnSaleOfInvestments $1.03M USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-3.51M USD 3 Qtrs
Loss on sale of investments GainLossOnSaleOfInvestments $-113.09K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.86M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.20M USD 3 Qtrs
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $14.50M USD 3 Qtrs
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $13.09M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $28.91M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $33.27M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $17.35M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $4.66M USD 3 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-14.54M USD 3 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-21.52M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.65M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-60.10K USD 3 Qtrs
Accrued liabilities, excluding dividends declared and short-term debt IncreaseDecreaseInAccruedLiabilities $22.66M USD 3 Qtrs
Accrued liabilities, excluding dividends declared and short-term debt IncreaseDecreaseInAccruedLiabilities $14.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $356.42M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $352.56M USD 3 Qtrs
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecurities $75.74M USD 3 Qtrs
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecurities $2.89M USD 3 Qtrs
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 3 Qtrs
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $18.10M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $18.06M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $182.66M USD 3 Qtrs
Plant and equipment additions PaymentsToAcquireProductiveAssets $91.50M USD 3 Qtrs
Plant and equipment additions PaymentsToAcquireProductiveAssets $86.11M USD 3 Qtrs
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $192.76K USD 3 Qtrs
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $516.67K USD 3 Qtrs
Decrease (Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $2.42M USD 3 Qtrs
Decrease (Increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-2.43M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-80.56M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-200.32M USD 3 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $78.12M USD 3 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $30.62M USD 3 Qtrs
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $55.45M USD 3 Qtrs
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $31.90M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $75.22M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $80.42M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $122.74M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $129.83M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-256.47M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-173.14M USD 3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $15.52M USD 3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-17.04M USD 3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $534.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $562.00M 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 $551.56M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $534.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $562.00M 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 $551.56M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $92.06M USD 1 Quarter
Net income NetIncomeLoss $90.23M USD 1 Quarter
Net income NetIncomeLoss $258.83M USD 3 Qtrs
Net income NetIncomeLoss $276.32M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.27M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.18M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $2.87M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $162.34K USD 1 Quarter
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-401.80K USD 3 Qtrs
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.07M USD 1 Quarter
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.38M USD 3 Qtrs
Unrealized gains (losses) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $239.22K USD 1 Quarter
Unrealized gains on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.29M USD 1 Quarter
Unrealized gains on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.41M USD 3 Qtrs
Unrealized gains on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.35M USD 1 Quarter
Unrealized gains on available-for sales securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $5.41M USD 3 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $4.58M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $9.65M USD 3 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.74M USD 3 Qtrs
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.71M USD 1 Quarter
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $884.21K USD 1 Quarter
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $2.38M USD 3 Qtrs
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $1.05M USD 3 Qtrs
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $1.55M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.82M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $688.05K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.03M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.28M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $93.05M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $95.10M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $259.52M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTax $283.60M USD 3 Qtrs

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

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