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10-Q Filing

PENUMBRA INC CIK: 1321732 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001321732-17-000121
Period End Date 20170331
Filing Date 20170509
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance pen-20170331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $829.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $589.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $684.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $109.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.24M USD Point-in-time
Marketable investments AvailableForSaleSecuritiesCurrent $115.52M USD Point-in-time
Marketable investments AvailableForSaleSecuritiesCurrent $122.26M USD Point-in-time
Accounts receivable, net of doubtful accounts of $829 and $684 at March 31, 2017 and December 31, 2016, respectively AccountsReceivableNetCurrent $45.28M USD Point-in-time
Accounts receivable, net of doubtful accounts of $829 and $684 at March 31, 2017 and December 31, 2016, respectively AccountsReceivableNetCurrent $43.34M USD Point-in-time
Inventories InventoryNet $73.01M USD Point-in-time
Inventories InventoryNet $79.19M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.55M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $18.73M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.70M USD Point-in-time
Total current assets AssetsCurrent $372.36M USD Point-in-time
Total current assets AssetsCurrent $263.83M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $21.46M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $22.91M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $22.48M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $22.49M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $612.00K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $487.00K USD Point-in-time
Total assets Assets $418.37M USD Point-in-time
Total assets Assets $308.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.11M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.97M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $31.69M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $33.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $35.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $38.56M USD Point-in-time
Deferred Rent Credit, Noncurrent DeferredRentCreditNoncurrent $5.50M USD Point-in-time
Deferred Rent Credit, Noncurrent DeferredRentCreditNoncurrent $5.08M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $828.00K USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $824.00K USD Point-in-time
Total liabilities Liabilities $44.89M USD Point-in-time
Total liabilities Liabilities $41.71M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $31.00K USD Point-in-time
Common stock CommonStockValue $33.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $273.87M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $383.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.93M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.69M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.66M USD Point-in-time
Total stockholders equity StockholdersEquity $266.55M USD Point-in-time
Total stockholders equity StockholdersEquity $373.47M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $418.37M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $308.25M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $57.92M USD 1 Quarter
Revenue SalesRevenueNet $73.21M USD 1 Quarter
Cost of revenue CostOfRevenue $18.01M USD 1 Quarter
Cost of revenue CostOfRevenue $25.50M USD 1 Quarter
Gross profit GrossProfit $39.91M USD 1 Quarter
Gross profit GrossProfit $47.71M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.03M 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 $42.72M USD 1 Quarter
Total operating expenses OperatingExpenses $49.76M USD 1 Quarter
Total operating expenses OperatingExpenses $38.07M USD 1 Quarter
(Loss) Income from operations OperatingIncomeLoss $-2.05M USD 1 Quarter
(Loss) Income from operations OperatingIncomeLoss $1.83M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $510.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $644.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-349.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-224.00K USD 1 Quarter
(Loss) Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.75M USD 1 Quarter
(Loss) Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.12M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.35M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-170.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-3.11M USD 1 Quarter
Net (loss) income NetIncomeLoss $2.29M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.05M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $692.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $70.00K USD 1 Quarter
Unrealized gains on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $281.00K USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $3.62M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-2.34M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.29M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.11M USD 1 Quarter
Net (loss) income per share attributable to common stockholders Basic (in dollars per share) EarningsPerShareBasic $-0.10 USD 1 Quarter
Net (loss) income per share attributable to common stockholders Basic (in dollars per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Net (loss) income per share attributable to common stockholders Diluted (in dollars per share) EarningsPerShareDiluted $-0.10 USD 1 Quarter
Net (loss) income per share attributable to common stockholders Diluted (in dollars per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Weighted average shares used to compute net (loss) income per share attributable to common stockholders Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.99M shares 1 Quarter
Weighted average shares used to compute net (loss) income per share attributable to common stockholders Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.61M shares 1 Quarter
Weighted average shares used to compute net (loss) income per share attributable to common stockholders Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.02M shares 1 Quarter
Weighted average shares used to compute net (loss) income per share attributable to common stockholders Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.61M shares 1 Quarter
Cash Flow Statement 67 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-3.11M USD 1 Quarter
Net (loss) income NetIncomeLoss $2.29M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $538.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $654.00K USD 1 Quarter
Amortization of premium on marketable investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $-299.00K USD 1 Quarter
Amortization of premium on marketable investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $-189.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $4.01M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $3.02M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $11.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $145.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $216.00K USD Annual
Inventory write downs InventoryWriteDown $256.00K USD 1 Quarter
Inventory write downs InventoryWriteDown $317.00K 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
Realized (gain) loss on marketable investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $31.00K USD 1 Quarter
Realized (gain) loss on marketable investments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-1.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxesAndTaxCredits $1.33M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.34M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.88M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.08M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $6.06M USD 1 Quarter
Prepaid expenses and other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.76M USD 1 Quarter
Prepaid expenses and other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.25M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.35M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $889.00K USD 1 Quarter
Accrued expenses and other non-current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $4.06M USD 1 Quarter
Accrued expenses and other non-current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $4.77M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $2.19M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.07M USD 1 Quarter
Purchase of marketable investments PaymentsToAcquireAvailableForSaleSecurities $44.78M USD 1 Quarter
Purchase of marketable investments PaymentsToAcquireAvailableForSaleSecurities $9.53M USD 1 Quarter
Proceeds from sales of marketable investments ProceedsFromSaleOfAvailableForSaleSecurities $500.00K USD 1 Quarter
Proceeds from sales of marketable investments ProceedsFromSaleOfAvailableForSaleSecurities $22.98M USD 1 Quarter
Proceeds from maturities of marketable investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $15.02M USD 1 Quarter
Proceeds from maturities of marketable investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $11.75M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.19M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 1 Quarter
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash - USD 1 Quarter
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash $1.69M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.60M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-11.66M USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $106.56M USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $129.00K USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $1.05M USD 1 Quarter
Payment of employee taxes related to vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.64M USD 1 Quarter
Payment of employee taxes related to vested restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.09M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $105.52M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.51M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $91.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $42.00K USD 1 Quarter
Net Increase (Decrease) In Cash And Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.94M USD 1 Quarter
Net Increase (Decrease) In Cash And Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $96.15M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $109.38M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $19.55M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $13.24M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $109.38M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $19.55M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $13.24M USD Point-in-time
Purchase of property and equipment funded through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $334.00K USD 1 Quarter
Purchase of property and equipment funded through accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $339.00K USD 1 Quarter
Deferred issuance costs not yet paid StockIssuanceCostsIncurredDuringNoncashorPartialNoncashTransaction $295.00K USD 1 Quarter
Deferred issuance costs not yet paid StockIssuanceCostsIncurredDuringNoncashorPartialNoncashTransaction - USD 1 Quarter

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

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