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10-Q Filing

DAKTRONICS INC /SD/ CIK: 915779 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000915779-18-000042
Period End Date 20180731
Filing Date 20180824
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance dakt-20180728.xml
Filing Contents
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.73M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.87M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $26.00K USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 115.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 115.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $28.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $222.00K USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 44.89M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $27.35M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $34.52M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 44.78M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 303,957.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $100.36M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $77.39M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 303,957.00 shares Point-in-time
Inventories InventoryNet $78.98M USD Point-in-time
Inventories InventoryNet $75.33M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $41.28M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $30.97M USD Point-in-time
Current maturities of long-term receivables NotesAndLoansReceivableNetCurrent $1.44M USD Point-in-time
Current maturities of long-term receivables NotesAndLoansReceivableNetCurrent $1.75M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $7.71M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $9.03M USD Point-in-time
Income tax receivables IncomeTaxesReceivable $5.38M USD Point-in-time
Income tax receivables IncomeTaxesReceivable $6.28M USD Point-in-time
Total current assets AssetsCurrent $264.13M USD Point-in-time
Total current assets AssetsCurrent $279.35M USD Point-in-time
Long-term receivables, less current maturities NotesAndLoansReceivableNetNoncurrent $1.64M USD Point-in-time
Long-term receivables, less current maturities NotesAndLoansReceivableNetNoncurrent $1.55M USD Point-in-time
Goodwill Goodwill $8.26M USD Point-in-time
Goodwill Goodwill $8.12M USD Point-in-time
Intangibles, net FiniteLivedIntangibleAssetsNet $6.73M USD Point-in-time
Intangibles, net FiniteLivedIntangibleAssetsNet $3.68M USD Point-in-time
Investments in affiliates and other assets InvestmentsAndOtherNoncurrentAssets $5.25M USD Point-in-time
Investments in affiliates and other assets InvestmentsAndOtherNoncurrentAssets $5.09M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $7.93M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $7.94M USD Point-in-time
Total noncurrent assets NoncurrentAssetsExcludingPropertyPlantAndEquipment $29.58M USD Point-in-time
Total noncurrent assets NoncurrentAssetsExcludingPropertyPlantAndEquipment $26.61M USD Point-in-time
Land Land $2.16M USD Point-in-time
Land Land $2.14M USD Point-in-time
Buildings BuildingsAndImprovementsGross $67.78M USD Point-in-time
Buildings BuildingsAndImprovementsGross $67.77M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $93.44M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $94.84M USD Point-in-time
Office furniture and equipment FurnitureAndFixturesGross $5.99M USD Point-in-time
Office furniture and equipment FurnitureAndFixturesGross $5.88M USD Point-in-time
Computer software and hardware CapitalizedComputerSoftwareAndEquipmentGross $53.12M USD Point-in-time
Computer software and hardware CapitalizedComputerSoftwareAndEquipmentGross $53.00M USD Point-in-time
Equipment held for rental EquipmentHeldForRental $287.00K USD Point-in-time
Equipment held for rental EquipmentHeldForRental $287.00K USD Point-in-time
Demonstration equipment DemonstrationEquipment $7.04M USD Point-in-time
Demonstration equipment DemonstrationEquipment $6.97M USD Point-in-time
Transportation equipment TransportationEquipment $7.63M USD Point-in-time
Transportation equipment TransportationEquipment $7.67M USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $237.21M USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $238.80M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $171.51M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $169.15M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $67.29M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $68.06M USD Point-in-time
TOTAL ASSETS Assets $358.80M USD Point-in-time
TOTAL ASSETS Assets $376.22M USD Point-in-time
Accounts payable AccountsPayableCurrent $48.73M USD Point-in-time
Accounts payable AccountsPayableCurrent $48.84M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $39.38M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $50.63M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $30.78M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $27.45M USD Point-in-time
Warranty obligations ProductWarrantyAccrualClassifiedCurrent $13.47M USD Point-in-time
Warranty obligations ProductWarrantyAccrualClassifiedCurrent $13.89M USD Point-in-time
Current portion of other long-term obligations OtherLongTermDebtCurrent $1.09M USD Point-in-time
Current portion of other long-term obligations OtherLongTermDebtCurrent $2.45M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $360.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $660.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $131.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $146.41M USD Point-in-time
Long-term warranty obligations ProductWarrantyAccrualNoncurrent $16.06M USD Point-in-time
Long-term warranty obligations ProductWarrantyAccrualNoncurrent $15.78M USD Point-in-time
Contract liabilities - noncurrent ContractWithCustomerLiabilityNoncurrent $7.47M USD Point-in-time
Contract liabilities - noncurrent ContractWithCustomerLiabilityNoncurrent $8.07M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $2.29M USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $2.31M USD Point-in-time
Long-term income tax payable LiabilityForUncertainTaxPositionsNoncurrent $3.60M USD Point-in-time
Long-term income tax payable LiabilityForUncertainTaxPositionsNoncurrent $3.44M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $604.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $614.00K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $30.36M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $29.88M USD Point-in-time
TOTAL LIABILITIES Liabilities $176.77M USD Point-in-time
TOTAL LIABILITIES Liabilities $161.18M USD Point-in-time
Common Stock, no par value, authorized 115,000,000 shares; 44,893,368 and 44,779,534 shares issued and outstanding at July 28, 2018 and April 28, 2018, respectively CommonStockValue $54.73M USD Point-in-time
Common Stock, no par value, authorized 115,000,000 shares; 44,893,368 and 44,779,534 shares issued and outstanding at July 28, 2018 and April 28, 2018, respectively CommonStockValue $55.61M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $40.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $40.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $107.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $108.56M USD Point-in-time
Treasury Stock, at cost, 303,957 shares at July 28, 2018 and April 28, 2018, respectively TreasuryStockValue $1.83M USD Point-in-time
Treasury Stock, at cost, 303,957 shares at July 28, 2018 and April 28, 2018, respectively TreasuryStockValue $1.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.87M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $199.45M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $197.62M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $358.80M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $376.22M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $154.19M USD 1 Quarter
Net sales SalesRevenueNet $172.73M USD 1 Quarter
Cost of sales CostOfRevenue $115.94M USD 1 Quarter
Cost of sales CostOfRevenue $128.08M USD 1 Quarter
Gross profit GrossProfit $44.65M USD 1 Quarter
Gross profit GrossProfit $38.25M USD 1 Quarter
Selling SellingExpense $16.38M USD 1 Quarter
Selling SellingExpense $14.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.54M USD 1 Quarter
Product design and development ResearchAndDevelopmentExpense $9.05M USD 1 Quarter
Product design and development ResearchAndDevelopmentExpense $9.29M USD 1 Quarter
Total operating expenses OperatingExpenses $34.21M USD 1 Quarter
Total operating expenses OperatingExpenses $32.92M USD 1 Quarter
Operating income OperatingIncomeLoss $4.04M USD 1 Quarter
Operating income OperatingIncomeLoss $11.72M USD 1 Quarter
Interest income InvestmentIncomeNet $211.00K USD 1 Quarter
Interest income InvestmentIncomeNet $197.00K USD 1 Quarter
Interest expense InterestExpense $86.00K USD 1 Quarter
Interest expense InterestExpense $39.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-154.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $145.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.04M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $3.57M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-530.00K USD 1 Quarter
Net income NetIncomeLoss $8.43M USD 1 Quarter
Net income NetIncomeLoss $4.57M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.24M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.64M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 44.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 44.83M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Cash dividend declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.07 USD 1 Quarter
Cash dividend declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.07 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.43M USD 1 Quarter
Net income NetIncomeLoss $4.57M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.46M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.49M USD 1 Quarter
Gain on sale of property, equipment and other assets GainLossOnSaleOfPropertyPlantEquipment $69.00K USD 1 Quarter
Gain on sale of property, equipment and other assets GainLossOnSaleOfPropertyPlantEquipment $17.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $651.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $672.00K USD 1 Quarter
Equity in loss of affiliate IncomeLossFromEquityMethodInvestments $-85.00K USD 1 Quarter
Equity in loss of affiliate IncomeLossFromEquityMethodInvestments $-134.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-29.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $14.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $30.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-65.00K USD 1 Quarter
Change in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $18.58M USD 1 Quarter
Change in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $19.94M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-10.26M USD 1 Quarter
Net cash used in 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 $4.73M USD 1 Quarter
Proceeds from sales of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $106.00K USD 1 Quarter
Proceeds from sales of property, equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $63.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.99M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Proceeds from sales or maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.18M 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 $426.00K USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.25M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.01M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-102.00K USD 1 Quarter
Borrowings on notes payable ProceedsFromLinesOfCredit - USD 1 Quarter
Borrowings on notes payable ProceedsFromLinesOfCredit $3.00M USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable $3.00M USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $211.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $57.00K USD 1 Quarter
Principal payments on long-term obligations RepaymentsOfLongTermDebt $458.00K USD 1 Quarter
Principal payments on long-term obligations RepaymentsOfLongTermDebt $1.02M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $3.12M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $3.09M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.52M USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.00K USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.00K USD 1 Quarter
NET DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.75M USD 1 Quarter
NET DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-13.81M USD 1 Quarter
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.84M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.09M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.94M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.75M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.84M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.09M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.94M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.75M USD Point-in-time
Interest InterestPaid $59.00K USD 1 Quarter
Interest InterestPaid $103.00K USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $614.00K USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $1.59M USD 1 Quarter
Demonstration equipment transferred to inventory DemonstrationEquipmentTransferredToInventory $48.00K USD 1 Quarter
Demonstration equipment transferred to inventory DemonstrationEquipmentTransferredToInventory $58.00K USD 1 Quarter
Purchase of property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $797.00K USD 1 Quarter
Purchase of property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $833.00K USD 1 Quarter
Contributions of common stock under the ESPP StockIssued1 $820.00K USD 1 Quarter
Contributions of common stock under the ESPP StockIssued1 $821.00K USD 1 Quarter
Contingent consideration related to acquisition of AJT SupplementalDeferredPurchasePrice $1.32M USD 1 Quarter
Contingent consideration related to acquisition of AJT SupplementalDeferredPurchasePrice - USD 1 Quarter
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.43M USD 1 Quarter
Net income NetIncomeLoss $4.57M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.14M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.08M 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 $-13.00K USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.15M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.07M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $3.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.50M USD 1 Quarter

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

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