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10-Q Filing

AXCELIS TECHNOLOGIES INC CIK: 1113232 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001558370-19-004413
Period End Date 20190331
Filing Date 20190508
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance acls-20190331.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 32.88M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $163.10M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 32.56M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $177.99M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $149.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.56M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.88M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $78.73M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $70.95M USD Point-in-time
Inventories, net InventoryNet $129.00M USD Point-in-time
Inventories, net InventoryNet $134.05M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.05M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $12.16M USD Point-in-time
Total current assets AssetsCurrent $380.41M USD Point-in-time
Total current assets AssetsCurrent $396.77M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $19.64M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $41.15M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $7.45M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $22.89M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $6.91M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $6.71M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $71.94M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $71.36M USD Point-in-time
Other assets OtherAssetsNoncurrent $34.98M USD Point-in-time
Other assets OtherAssetsNoncurrent $31.67M USD Point-in-time
Total assets Assets $543.46M USD Point-in-time
Total assets Assets $548.44M USD Point-in-time
Accounts payable AccountsPayableCurrent $29.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $35.95M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $6.15M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $19.22M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $4.58M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $4.82M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $4.32M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $491.00K USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $462.00K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $16.64M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $19.51M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $5.03M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $8.81M USD Point-in-time
Total current liabilities LiabilitiesCurrent $85.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $66.06M USD Point-in-time
Finance lease obligation FinanceLeaseLiabilityNoncurrent $48.55M USD Point-in-time
Capital lease obligation CapitalLeaseObligationsNoncurrent $47.76M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $3.07M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $3.84M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.28M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.85M USD Point-in-time
Total liabilities Liabilities $140.10M USD Point-in-time
Total liabilities Liabilities $126.30M USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, 75,000 shares authorized; 32,881 shares issued and outstanding at March 31, 2019; 32,558 shares issued and outstanding at December 31, 2018 CommonStockValueOutstanding $33.00K USD Point-in-time
Common stock, $0.001 par value, 75,000 shares authorized; 32,881 shares issued and outstanding at March 31, 2019; 32,558 shares issued and outstanding at December 31, 2018 CommonStockValueOutstanding $33.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $568.34M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $565.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-157.26M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-151.20M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $448.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-17.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $408.34M USD Point-in-time
Total stockholders' equity StockholdersEquity $371.53M USD Point-in-time
Total stockholders' equity StockholdersEquity $417.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $353.61M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $543.46M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $548.44M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Revenue Revenues $122.19M USD 1 Quarter
Revenue Revenues $91.48M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $53.97M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $75.03M USD 1 Quarter
Gross profit GrossProfit $37.51M USD 1 Quarter
Gross profit GrossProfit $47.16M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $12.23M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $13.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.92M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.01M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.81M USD 1 Quarter
Total operating expenses OperatingExpenses $28.65M USD 1 Quarter
Total operating expenses OperatingExpenses $30.41M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $18.50M USD 1 Quarter
Interest income InvestmentIncomeInterest $410.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $841.00K USD 1 Quarter
Interest expense InterestExpense $1.23M USD 1 Quarter
Interest expense InterestExpense $1.34M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-173.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-102.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.03M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-562.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.47M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.53M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.56M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $472.00K USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.91M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $6.06M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.41 USD 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 32.09M shares 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 32.68M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 34.12M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 34.22M shares 1 Quarter
Cash Flow Statement 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $13.91M USD 1 Quarter
Net income ProfitLoss $6.06M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.45M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $582.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.45M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.67M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.13M USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $485.00K USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $607.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-7.64M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-16.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $6.17M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $11.46M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.17M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-592.00K USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.91M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.84M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.96M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-2.10M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $113.00K USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $32.00K USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $317.00K USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $4.21M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $8.50M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-12.35M USD 1 Quarter
Expenditures for property, plant and equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $4.25M USD 1 Quarter
Expenditures for property, plant and equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $723.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.25M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-723.00K USD 1 Quarter
Net settlement on restricted stock grants RepaymentOfNetSettlementOnRestrictedStockGrants $226.00K USD 1 Quarter
Net settlement on restricted stock grants RepaymentOfNetSettlementOnRestrictedStockGrants $281.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $446.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.83M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $220.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.55M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-406.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.00K USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.59M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.93M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.47M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.97M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.88M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.90M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.47M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.97M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.88M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.90M USD Point-in-time
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $408.34M USD Point-in-time
Balance StockholdersEquity $371.53M USD Point-in-time
Balance StockholdersEquity $417.15M USD Point-in-time
Balance StockholdersEquity $353.61M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.91M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $6.06M USD 1 Quarter
Adjustment to Retained Earnings upon ASC 606 Adoption IncreaseDecreaseInRetainedEarnings $1.60M USD Point-in-time
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.02M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-495.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-30.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-30.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.83M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $446.00K USD 1 Quarter
Issuance of restricted common shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-281.00K USD 1 Quarter
Issuance of restricted common shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-227.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.13M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.67M USD 1 Quarter
Balance StockholdersEquity $408.34M USD Point-in-time
Balance StockholdersEquity $371.53M USD Point-in-time
Balance StockholdersEquity $417.15M USD Point-in-time
Balance StockholdersEquity $353.61M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.91M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $6.06M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.02M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-495.00K USD 1 Quarter
Amortization of actuarial loss and other adjustments from pension plan OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-30.00K USD 1 Quarter
Amortization of actuarial loss and other adjustments from pension plan OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-30.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $1.05M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-465.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.97M USD 1 Quarter

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

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