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10-Q Filing

PENUMBRA INC CIK: 1321732 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001321732-16-000006
Period End Date 20160331
Filing Date 20160509
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance pen-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 51 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $602.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $589.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $600.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.29M USD Point-in-time
Marketable investments AvailableForSaleSecuritiesCurrent $126.81M USD Point-in-time
Marketable investments AvailableForSaleSecuritiesCurrent $129.26M USD Point-in-time
Accounts receivable, net of doubtful accounts of $600 and $589 at March 31, 2016 and December 31, 2015, respectively AccountsReceivableNetCurrent $31.16M USD Point-in-time
Accounts receivable, net of doubtful accounts of $600 and $589 at March 31, 2016 and December 31, 2015, respectively AccountsReceivableNetCurrent $29.44M USD Point-in-time
Inventories InventoryNet $56.76M USD Point-in-time
Inventories InventoryNet $66.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.35M USD Point-in-time
Total current assets AssetsCurrent $253.65M USD Point-in-time
Total current assets AssetsCurrent $244.36M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $8.95M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $9.72M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $11.32M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $10.14M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $393.00K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $435.00K USD Point-in-time
Total assets Assets $263.85M USD Point-in-time
Total assets Assets $275.12M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.57M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.02M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $29.96M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $25.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $33.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $28.15M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $3.18M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $3.09M USD Point-in-time
Total liabilities Liabilities $37.07M USD Point-in-time
Total liabilities Liabilities $31.33M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $30.00K USD Point-in-time
Common stock CommonStockValue $30.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $252.09M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $255.50M USD Point-in-time
Notes receivable from stockholders ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock $5.00K USD Point-in-time
Notes receivable from stockholders ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.12M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-786.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-16.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-17.48M USD Point-in-time
Total stockholders equity StockholdersEquity $238.05M USD Point-in-time
Total stockholders equity StockholdersEquity $232.52M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $263.85M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $275.12M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $38.95M USD 1 Quarter
Revenue SalesRevenueNet $57.92M USD 1 Quarter
Cost of revenue CostOfRevenue $12.22M USD 1 Quarter
Cost of revenue CostOfRevenue $18.01M USD 1 Quarter
Gross profit GrossProfit $39.91M USD 1 Quarter
Gross profit GrossProfit $26.73M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.19M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.00M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $33.07M USD 1 Quarter
Sales, general and administrative SellingGeneralAndAdministrativeExpense $19.55M USD 1 Quarter
Total operating expenses OperatingExpenses $38.07M USD 1 Quarter
Total operating expenses OperatingExpenses $22.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.99M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.83M USD 1 Quarter
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $208.00K USD 1 Quarter
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $510.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-224.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $44.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.12M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.24M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.74M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.34M USD 1 Quarter
Net income NetIncomeLoss $2.50M USD 1 Quarter
Net income NetIncomeLoss $780.00K USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.05M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-916.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $27.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $281.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.61M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $503.00K USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $780.00K USD 1 Quarter
Net income per share attributable to common stockholders Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Net income per share attributable to common stockholders Basic (in dollars per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Net income per share attributable to common stockholders Diluted (in dollars per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Net income per share attributable to common stockholders Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Weighted average shares used to compute net income per share attributable to common stockholders Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.90M shares 1 Quarter
Weighted average shares used to compute net income per share attributable to common stockholders Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.99M shares 1 Quarter
Weighted average shares used to compute net income attributable to common stockholders Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.49M shares 1 Quarter
Weighted average shares used to compute net income attributable to common stockholders Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.19M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.50M USD 1 Quarter
Net income NetIncomeLoss $780.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $538.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $338.00K USD 1 Quarter
Amortization of premium on marketable investments AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD 1 Quarter
Amortization of premium on marketable investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $-189.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $355.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $3.02M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.51M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-13.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-151.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $11.00K USD 1 Quarter
Inventory write downs InventoryWriteDown - USD 1 Quarter
Inventory write downs InventoryWriteDown $317.00K USD 1 Quarter
Write off of note receivable WriteoffofNoteReceivable - USD 1 Quarter
Write off of note receivable WriteoffofNoteReceivable $85.00K USD 1 Quarter
Provision for sales returns ProvisionforSalesReturns $44.00K USD 1 Quarter
Provision for sales returns ProvisionforSalesReturns $262.00K USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-11.00K USD 1 Quarter
Provision (release) for product warranty ProductWarrantyExpense $-215.00K USD 1 Quarter
Provision (release) for product warranty ProductWarrantyExpense $61.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-82.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $1.33M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.34M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.93M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.06M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.08M USD 1 Quarter
Prepaid expenses and other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.25M USD 1 Quarter
Prepaid expenses and other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-923.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.64M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.35M USD 1 Quarter
Accrued expenses and other non-current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $4.01M USD 1 Quarter
Accrued expenses and other non-current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.61M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.66M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.58M USD 1 Quarter
Purchase of marketable investments PaymentsToAcquireAvailableForSaleSecurities $2.41M USD 1 Quarter
Purchase of marketable investments PaymentsToAcquireAvailableForSaleSecurities $9.53M USD 1 Quarter
Proceeds from sales of marketable investments ProceedsFromSaleOfAvailableForSaleSecurities $11.25M USD 1 Quarter
Proceeds from sales of marketable investments ProceedsFromSaleOfAvailableForSaleSecurities $500.00K USD 1 Quarter
Proceeds from maturities of marketable investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from maturities of marketable investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $11.75M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.30M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $7.54M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.60M USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $326.00K USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $129.00K USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.51M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Payment of employee taxes related to vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Payment of employee taxes related to vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.64M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $326.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $42.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-362.00K USD 1 Quarter
Net Increase (Decrease) In Cash And Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.84M USD 1 Quarter
Net Increase (Decrease) In Cash And Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.94M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $8.13M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $19.55M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $3.29M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $8.13M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $19.55M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $3.29M USD Point-in-time
Purchase of property and equipment funded through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $685.00K USD 1 Quarter
Purchase of property and equipment funded through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $334.00K USD 1 Quarter

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

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