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10-Q Filing

DAKTRONICS INC /SD/ CIK: 915779 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000915779-17-000073
Period End Date 20170731
Filing Date 20170901
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance dakt-20170729.xml
Filing Contents
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.62M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.87M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $222.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $216.00K USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 44.51M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $32.71M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 44.37M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $25.02M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 303,957.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 303,957.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $78.85M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $100.87M USD Point-in-time
Inventories, net InventoryNet $74.41M USD Point-in-time
Inventories, net InventoryNet $66.49M USD Point-in-time
Costs and estimated earnings in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $46.35M USD Point-in-time
Costs and estimated earnings in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $36.40M USD Point-in-time
Current maturities of long-term receivables NotesAndLoansReceivableNetCurrent $2.27M USD Point-in-time
Current maturities of long-term receivables NotesAndLoansReceivableNetCurrent $2.01M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $6.86M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $7.55M USD Point-in-time
Income tax receivables IncomeTaxesReceivable $316.00K USD Point-in-time
Income tax receivables IncomeTaxesReceivable $611.00K USD Point-in-time
Total current assets AssetsCurrent $282.93M USD Point-in-time
Total current assets AssetsCurrent $257.73M USD Point-in-time
Long-term receivables, less current maturities NotesAndLoansReceivableNetNoncurrent $2.39M USD Point-in-time
Long-term receivables, less current maturities NotesAndLoansReceivableNetNoncurrent $2.62M USD Point-in-time
Goodwill Goodwill $8.27M USD Point-in-time
Goodwill Goodwill $7.81M USD Point-in-time
Intangibles, net FiniteLivedIntangibleAssetsNet $4.78M USD Point-in-time
Intangibles, net FiniteLivedIntangibleAssetsNet $4.71M USD Point-in-time
Investments in affiliates and other assets InvestmentsAndOtherNoncurrentAssets $4.95M USD Point-in-time
Investments in affiliates and other assets InvestmentsAndOtherNoncurrentAssets $4.53M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $11.28M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $11.29M USD Point-in-time
Total noncurrent assets NoncurrentAssetsExcludingPropertyPlantAndEquipment $30.96M USD Point-in-time
Total noncurrent assets NoncurrentAssetsExcludingPropertyPlantAndEquipment $31.68M USD Point-in-time
Land Land $2.13M USD Point-in-time
Land Land $2.10M USD Point-in-time
Buildings BuildingsAndImprovementsGross $65.94M USD Point-in-time
Buildings BuildingsAndImprovementsGross $66.43M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $85.20M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $84.19M USD Point-in-time
Office furniture and equipment FurnitureAndFixturesGross $5.60M USD Point-in-time
Office furniture and equipment FurnitureAndFixturesGross $5.62M USD Point-in-time
Computer software and hardware CapitalizedComputerSoftwareAndEquipmentGross $51.52M USD Point-in-time
Computer software and hardware CapitalizedComputerSoftwareAndEquipmentGross $52.07M USD Point-in-time
Equipment held for rental EquipmentHeldForRental $374.00K USD Point-in-time
Equipment held for rental EquipmentHeldForRental $374.00K USD Point-in-time
Demonstration equipment DemonstrationEquipment $7.11M USD Point-in-time
Demonstration equipment DemonstrationEquipment $7.14M USD Point-in-time
Transportation equipment TransportationEquipment $7.40M USD Point-in-time
Transportation equipment TransportationEquipment $7.11M USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $226.35M USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $223.94M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $161.06M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $157.19M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $66.75M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $65.29M USD Point-in-time
TOTAL ASSETS Assets $355.43M USD Point-in-time
TOTAL ASSETS Assets $379.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $54.51M USD Point-in-time
Accounts payable AccountsPayableCurrent $51.50M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $26.55M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $25.03M USD Point-in-time
Warranty obligations ProductWarrantyAccrualClassifiedCurrent $14.09M USD Point-in-time
Warranty obligations ProductWarrantyAccrualClassifiedCurrent $13.58M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostCurrent $10.90M USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostCurrent $14.64M USD Point-in-time
Customer deposits (billed or collected) CustomerDepositsCurrent $14.50M USD Point-in-time
Customer deposits (billed or collected) CustomerDepositsCurrent $18.40M USD Point-in-time
Deferred revenue (billed or collected) DeferredRevenueCurrent $13.74M USD Point-in-time
Deferred revenue (billed or collected) DeferredRevenueCurrent $12.14M USD Point-in-time
Current portion of other long-term obligations OtherLongTermDebtCurrent $764.00K USD Point-in-time
Current portion of other long-term obligations OtherLongTermDebtCurrent $1.41M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.04M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $130.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $145.72M USD Point-in-time
Long-term warranty obligations ProductWarrantyAccrualNoncurrent $14.32M USD Point-in-time
Long-term warranty obligations ProductWarrantyAccrualNoncurrent $15.67M USD Point-in-time
Long-term deferred revenue (billed or collected) DeferredRevenueNoncurrent $5.37M USD Point-in-time
Long-term deferred revenue (billed or collected) DeferredRevenueNoncurrent $5.43M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $2.85M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $2.56M USD Point-in-time
Long-term income tax payable LiabilityForUncertainTaxPositionsNoncurrent $3.11M USD Point-in-time
Long-term income tax payable LiabilityForUncertainTaxPositionsNoncurrent $3.27M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $914.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $836.00K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $26.55M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $27.77M USD Point-in-time
TOTAL LIABILITIES Liabilities $173.50M USD Point-in-time
TOTAL LIABILITIES Liabilities $157.15M USD Point-in-time
Common Stock, no par value, authorized 120,000,000 shares; 44,511,290 and 44,372,357 shares issued and outstanding at July 29, 2017 and April 29, 2017, respectively CommonStockValue $52.53M USD Point-in-time
Common Stock, no par value, authorized 120,000,000 shares; 44,511,290 and 44,372,357 shares issued and outstanding at July 29, 2017 and April 29, 2017, respectively CommonStockValue $53.56M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $38.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $38.68M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $113.97M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $119.30M USD Point-in-time
Treasury Stock, at cost, 303,957 shares at July 29, 2017 and April 29, 2017, respectively TreasuryStockValue $1.83M USD Point-in-time
Treasury Stock, at cost, 303,957 shares at July 29, 2017 and April 29, 2017, respectively TreasuryStockValue $1.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.31M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.38M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $206.40M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $198.29M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $355.43M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $379.90M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $172.73M USD 1 Quarter
Net sales SalesRevenueNet $157.15M USD 1 Quarter
Cost of goods sold CostOfRevenue $128.08M USD 1 Quarter
Cost of goods sold CostOfRevenue $118.08M USD 1 Quarter
Gross profit GrossProfit $44.65M USD 1 Quarter
Gross profit GrossProfit $39.07M USD 1 Quarter
Selling expense SellingExpense $15.26M USD 1 Quarter
Selling expense SellingExpense $14.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.78M USD 1 Quarter
Product design and development ResearchAndDevelopmentExpense $9.05M USD 1 Quarter
Product design and development ResearchAndDevelopmentExpense $7.04M USD 1 Quarter
Total operating expenses OperatingExpenses $32.92M USD 1 Quarter
Total operating expenses OperatingExpenses $31.09M USD 1 Quarter
Operating income OperatingIncomeLoss $7.98M USD 1 Quarter
Operating income OperatingIncomeLoss $11.72M USD 1 Quarter
Interest income InvestmentIncomeNet $205.00K USD 1 Quarter
Interest income InvestmentIncomeNet $211.00K USD 1 Quarter
Interest expense InterestExpense $86.00K USD 1 Quarter
Interest expense InterestExpense $42.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-94.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $145.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.05M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.51M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.57M USD 1 Quarter
Net income NetIncomeLoss $5.54M USD 1 Quarter
Net income NetIncomeLoss $8.43M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.24M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.08M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 44.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 44.14M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.13 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Cash dividend declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash dividend declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.07 USD 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.54M USD 1 Quarter
Net income NetIncomeLoss $8.43M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.46M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.60M USD 1 Quarter
(Gain) loss on sale of property, equipment and other assets GainLossOnSaleOfPropertyPlantEquipment $17.00K USD 1 Quarter
(Gain) loss on sale of property, equipment and other assets GainLossOnSaleOfPropertyPlantEquipment $-31.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $709.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $672.00K USD 1 Quarter
Equity in loss of affiliate IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in loss of affiliate IncomeLossFromEquityMethodInvestments $-85.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $14.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $7.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $30.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $3.00K USD 1 Quarter
Change in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $18.59M USD 1 Quarter
Change in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $4.29M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.60M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-4.91M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.09M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.16M USD 1 Quarter
Proceeds from sale of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $64.00K USD 1 Quarter
Proceeds from sale of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $63.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $2.39M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Proceeds from sales or maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $6.86M USD 1 Quarter
Proceeds from sales or maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $7.64M USD 1 Quarter
Purchases of equity investment PaymentsToAcquireEquityMethodInvestments $607.00K USD 1 Quarter
Purchases of equity investment PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.01M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.37M USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable - USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable $4.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $211.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Principal payments on long-term obligations RepaymentsOfLongTermDebt $1.02M USD 1 Quarter
Principal payments on long-term obligations RepaymentsOfLongTermDebt $896.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.41M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $3.09M USD 1 Quarter
Payments for common shares repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Payments for common shares repurchased PaymentsForRepurchaseOfCommonStock $1.82M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-7.13M USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $-383.00K USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $52.00K USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $1.45M USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-5.75M USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $28.33M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $32.62M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $29.78M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $26.87M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $28.33M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $32.62M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $29.78M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $26.87M USD Point-in-time
Interest InterestPaid $104.00K USD 1 Quarter
Interest InterestPaid $103.00K USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $50.00K USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $1.59M USD 1 Quarter
Demonstration equipment transferred to inventory DemonstrationEquipmentTransferredToInventory $73.00K USD 1 Quarter
Demonstration equipment transferred to inventory DemonstrationEquipmentTransferredToInventory $48.00K USD 1 Quarter
Purchase of property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $209.00K USD 1 Quarter
Purchase of property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $797.00K USD 1 Quarter
Contributions of common stock under the ESPP StockIssued1 - USD 1 Quarter
Contributions of common stock under the ESPP StockIssued1 $820.00K USD 1 Quarter
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.54M USD 1 Quarter
Net income NetIncomeLoss $8.43M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.08M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-931.00K USD 1 Quarter
Unrealized loss on available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.00K USD 1 Quarter
Unrealized loss on available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-933.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.07M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.61M USD 1 Quarter

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

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