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10-Q Filing

NETGEAR, INC. CIK: 1122904 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001122904-18-000140
Period End Date 20180331
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance ntgr-20180401.xml
Filing Contents
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $235.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $240.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $202.87M USD Point-in-time
Short-term investments ShortTermInvestments $127.44M USD Point-in-time
Short-term investments ShortTermInvestments $126.93M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $412.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $317.10M USD Point-in-time
Inventories InventoryNet $266.35M USD Point-in-time
Inventories InventoryNet $245.89M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.18M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $29.85M USD Point-in-time
Total current assets AssetsCurrent $999.53M USD Point-in-time
Total current assets AssetsCurrent $1.02B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $20.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $19.78M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $24.99M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $22.45M USD Point-in-time
Goodwill Goodwill $85.46M USD Point-in-time
Goodwill Goodwill $85.46M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $85.95M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $61.79M USD Point-in-time
Total assets Assets $1.21B USD Point-in-time
Total assets Assets $1.21B USD Point-in-time
Accounts payable AccountsPayableCurrent $96.37M USD Point-in-time
Accounts payable AccountsPayableCurrent $111.92M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $25.67M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $27.75M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $222.47M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $239.26M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $55.28M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $30.98M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.87M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $7.01M USD Point-in-time
Total current liabilities LiabilitiesCurrent $424.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $402.16M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $31.54M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $32.09M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $22.10M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $23.21M USD Point-in-time
Total liabilities Liabilities $478.08M USD Point-in-time
Total liabilities Liabilities $457.46M USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $32.00K USD Point-in-time
Common stock CommonStockValue $31.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $603.14M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $615.88M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-851.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-269.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $128.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $140.08M USD Point-in-time
Total stockholders equity StockholdersEquity $730.49M USD Point-in-time
Total stockholders equity StockholdersEquity $755.72M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Net revenue Revenues $344.97M USD 1 Quarter
Net revenue Revenues $323.66M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $226.72M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $240.47M USD 1 Quarter
Gross profit GrossProfit $96.93M USD 1 Quarter
Gross profit GrossProfit $104.50M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $22.68M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $28.95M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $43.66M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $38.23M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.19M USD 1 Quarter
Separation expense ProfessionalFees $6.78M USD 1 Quarter
Separation expense ProfessionalFees - USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $37.00K USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $-9.00K USD 1 Quarter
Total operating expenses OperatingExpenses $96.02M USD 1 Quarter
Total operating expenses OperatingExpenses $74.14M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.79M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.49M USD 1 Quarter
Interest income InvestmentIncomeInterest $748.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $405.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $335.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.53M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.98M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.39M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.54M USD 1 Quarter
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $15.99M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.18 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.43M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.66M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 34.14M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $15.99M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.89M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.87M USD 1 Quarter
Purchase premium amortization/discount accretion on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-64.00K USD 1 Quarter
Purchase premium amortization/discount accretion on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $107.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.13M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $8.15M USD 1 Quarter
Impairment charges on investment AssetImpairmentCharges $1.40M USD 1 Quarter
Impairment charges on investment AssetImpairmentCharges - USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-631.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $468.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-101.81M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-48.59M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $22.82M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $19.96M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.51M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.73M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-14.99M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-22.11M USD 1 Quarter
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-12.58M USD 1 Quarter
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-2.08M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-20.30M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-27.43M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $2.55M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.72M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.40M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.32M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $57.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.26M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $33.92M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $35.17M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $34.91M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $33.89M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.43M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.19M USD 1 Quarter
Purchases of investments PaymentsToAcquireOtherInvestments - USD 1 Quarter
Purchases of investments PaymentsToAcquireOtherInvestments $1.40M USD 1 Quarter
Payments made in connection with business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $737.00K USD 1 Quarter
Payments made in connection with business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.59M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.44M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $11.63M USD 1 Quarter
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.27M USD 1 Quarter
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.94M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.44M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.91M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.73M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.66M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.37M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.47M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $55.92M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.80M USD 1 Quarter
Cash and cash equivalents, at beginning of period CashAndCashEquivalentsAtCarryingValue $235.67M USD Point-in-time
Cash and cash equivalents, at beginning of period CashAndCashEquivalentsAtCarryingValue $258.80M USD Point-in-time
Cash and cash equivalents, at beginning of period CashAndCashEquivalentsAtCarryingValue $240.47M USD Point-in-time
Cash and cash equivalents, at beginning of period CashAndCashEquivalentsAtCarryingValue $202.87M USD Point-in-time
Cash and cash equivalents, at end of period CashAndCashEquivalentsAtCarryingValue $235.67M USD Point-in-time
Cash and cash equivalents, at end of period CashAndCashEquivalentsAtCarryingValue $258.80M USD Point-in-time
Cash and cash equivalents, at end of period CashAndCashEquivalentsAtCarryingValue $240.47M USD Point-in-time
Cash and cash equivalents, at end of period CashAndCashEquivalentsAtCarryingValue $202.87M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $15.99M USD 1 Quarter
Unrealized gains (losses) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.70M USD 1 Quarter
Unrealized gains (losses) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $692.00K USD 1 Quarter
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-38.00K USD 1 Quarter
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-55.00K USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $654.00K USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-1.75M USD 1 Quarter
Tax benefit (provision) related to derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-196.00K USD 1 Quarter
Tax benefit (provision) related to derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $61.00K USD 1 Quarter
Tax benefit (provision) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $11.00K USD 1 Quarter
Tax benefit (provision) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-20.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.54M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $582.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.46M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $6.17M USD 1 Quarter

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

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