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10-Q Filing

CPI Card Group Inc. CIK: 1641614 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-005298
Period End Date 20200331
Filing Date 20200506
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance pmts-20200331.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Allowance on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $338.00K USD Point-in-time
Allowance on accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $395.00K USD Point-in-time
Preferred shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.68M USD Point-in-time
Preferred shares, authorized shares (in shares) TemporaryEquitySharesAuthorized 100,000.00 shares Point-in-time
Preferred shares, authorized shares (in shares) TemporaryEquitySharesAuthorized 100,000.00 shares Point-in-time
Preferred shares, issued shares (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Accounts receivable, net of allowances of $338 and $395, respectively AccountsReceivableNetCurrent $43.79M USD Point-in-time
Accounts receivable, net of allowances of $338 and $395, respectively AccountsReceivableNetCurrent $42.83M USD Point-in-time
Preferred shares, issued shares (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Inventories InventoryNet $20.19M USD Point-in-time
Preferred shares, outstanding shares (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $19.15M USD Point-in-time
Preferred shares, outstanding shares (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.55M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.34M USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common shares, authorized shares (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common shares, authorized shares (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $5.59M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $4.16M USD Point-in-time
Common shares, issued shares (in shares) CommonStockSharesIssued 11.22M shares Point-in-time
Total current assets AssetsCurrent $119.98M USD Point-in-time
Total current assets AssetsCurrent $92.22M USD Point-in-time
Common shares, issued shares (in shares) CommonStockSharesIssued 11.23M shares Point-in-time
Plant, equipment, leasehold improvements and operating lease right-of-use assets, net PropertyPlantAndEquipmentOperatingLeaseRightOfUseAsset $42.09M USD Point-in-time
Common shares, outstanding shares (in shares) CommonStockSharesOutstanding 11.22M shares Point-in-time
Plant, equipment, leasehold improvements and operating lease right-of-use assets, net PropertyPlantAndEquipmentOperatingLeaseRightOfUseAsset $39.93M USD Point-in-time
Common shares, outstanding shares (in shares) CommonStockSharesOutstanding 11.23M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $29.65M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $30.80M USD Point-in-time
Goodwill Goodwill $47.15M USD Point-in-time
Goodwill Goodwill $47.15M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.23M USD Point-in-time
Other assets OtherAssetsNoncurrent $681.00K USD Point-in-time
Total assets Assets $237.39M USD Point-in-time
Total assets Assets $213.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.77M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.48M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $22.82M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $20.97M USD Point-in-time
Deferred revenue and customer deposits ContractWithCustomerLiabilityCurrent $645.00K USD Point-in-time
Deferred revenue and customer deposits ContractWithCustomerLiabilityCurrent $468.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $39.77M USD Point-in-time
Total current liabilities LiabilitiesCurrent $35.39M USD Point-in-time
Long-term debt SecuredLongTermDebt $333.89M USD Point-in-time
Long-term debt SecuredLongTermDebt $307.78M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $11.48M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.60M USD Point-in-time
Total liabilities Liabilities $365.92M USD Point-in-time
Total liabilities Liabilities $387.37M 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 value100,000,000 shares authorized; 11,229,819 and 11,224,191 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $11.00K USD Point-in-time
Common stock; $0.001 par value100,000,000 shares authorized; 11,229,819 and 11,224,191 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $11.00K USD Point-in-time
Capital deficiency AdditionalPaidInCapitalCommonStock $-111.99M USD Point-in-time
Capital deficiency AdditionalPaidInCapitalCommonStock $-111.95M USD Point-in-time
Accumulated loss RetainedEarningsAccumulatedDeficit $-38.04M USD Point-in-time
Accumulated loss RetainedEarningsAccumulatedDeficit $-40.46M USD Point-in-time
Total stockholders deficit StockholdersEquity $-152.44M USD Point-in-time
Total stockholders deficit StockholdersEquity $-149.98M USD Point-in-time
Total stockholders deficit StockholdersEquity $-152.47M USD Point-in-time
Total stockholders deficit StockholdersEquity $-149.58M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $213.49M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $237.39M USD Point-in-time
Income Statement 51 line items
Line Item Tag Value Unit Period
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $73.97M USD 1 Quarter
Net Sales RevenueFromContractWithCustomerExcludingAssessedTax $66.87M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $2.69M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $2.69M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $48.26M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $45.34M USD 1 Quarter
Gross profit GrossProfit $21.52M USD 1 Quarter
Gross profit GrossProfit $25.71M USD 1 Quarter
Selling, general and administrative (exclusive of depreciation and amortization shown below) SellingGeneralAndAdministrativeExpense $16.54M USD 1 Quarter
Selling, general and administrative (exclusive of depreciation and amortization shown below) SellingGeneralAndAdministrativeExpense $16.42M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.49M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.53M USD 1 Quarter
Total operating expenses OperatingExpenses $18.03M USD 1 Quarter
Total operating expenses OperatingExpenses $17.95M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.57M USD 1 Quarter
Interest, net InterestIncomeExpenseNet $-6.32M USD 1 Quarter
Interest, net InterestIncomeExpenseNet $-6.09M USD 1 Quarter
Foreign currency (loss) gain ForeignCurrencyTransactionGainLossBeforeTax $41.00K USD 1 Quarter
Foreign currency (loss) gain ForeignCurrencyTransactionGainLossBeforeTax $-8.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $19.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-87.00K USD 1 Quarter
Total other expense, net TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense $-6.26M USD 1 Quarter
Total other expense, net TotalNonoperatingIncomeExpenseAndInterestAndDebtExpense $-6.18M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.50M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-2.69M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-943.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $403.00K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $-3.10M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $2.44M USD 1 Quarter
Net (loss) income from discontinued operation, net of tax (Note 3) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-26.00K USD 1 Quarter
Net (loss) income from discontinued operation, net of tax (Note 3) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $42.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.06M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.42M USD 1 Quarter
Basic income (loss) per share - continuing operations (in dollar per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.28 USD 1 Quarter
Basic income (loss) per share - continuing operations (in dollar per share) IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Diluted income (loss) per share - continuing operations (in dollar per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.28 USD 1 Quarter
Diluted income (loss) per share - continuing operations (in dollar per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Basic income (loss) per share (in dollar per share) EarningsPerShareBasic $-0.27 USD 1 Quarter
Basic income (loss) per share (in dollar per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Diluted income (loss) per share (in dollar per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted income (loss) per share (in dollar per share) EarningsPerShareDiluted $-0.27 USD 1 Quarter
Basic weighted-average shares outstanding (in dollar per share) WeightedAverageNumberOfSharesOutstandingBasic 11.16M shares 1 Quarter
Basic weighted-average shares outstanding (in dollar per share) WeightedAverageNumberOfSharesOutstandingBasic 11.22M shares 1 Quarter
Diluted weighted-average shares outstanding (in dollar per share) WeightedAverageNumberOfDilutedSharesOutstanding 11.16M shares 1 Quarter
Diluted weighted-average shares outstanding (in dollar per share) WeightedAverageNumberOfDilutedSharesOutstanding 11.26M shares 1 Quarter
Net income (loss) NetIncomeLoss $-3.06M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.42M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $31.00K USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.42M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-3.02M USD 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $2.42M USD 1 Quarter
Net income (loss) ProfitLoss $-3.06M USD 1 Quarter
Loss (income) from discontinued operation DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-26.00K USD 1 Quarter
Loss (income) from discontinued operation DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $42.00K USD 1 Quarter
Depreciation and amortization expense DepreciationAmortizationAndAccretionNet $4.22M USD 1 Quarter
Depreciation and amortization expense DepreciationAmortizationAndAccretionNet $4.18M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $41.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $147.00K USD 1 Quarter
Amortization of debt issuance costs and debt discount AmortizationOfFinancingCostsAndDiscounts $634.00K USD 1 Quarter
Amortization of debt issuance costs and debt discount AmortizationOfFinancingCostsAndDiscounts $489.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-599.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-250.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-45.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $582.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $911.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.42M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-521.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.38M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.14M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-309.00K USD 1 Quarter
Income taxes receivable, net IncreaseDecreaseInIncomeTaxes $-1.38M USD 1 Quarter
Income taxes receivable, net IncreaseDecreaseInIncomeTaxes $114.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.75M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $403.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-6.72M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.98M USD 1 Quarter
Deferred revenue and customer deposits IncreaseDecreaseInContractWithCustomerLiabilityCurrent $-551.00K USD 1 Quarter
Deferred revenue and customer deposits IncreaseDecreaseInContractWithCustomerLiabilityCurrent $177.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $80.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-86.00K USD 1 Quarter
Cash provided by (used in) operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.20M USD 1 Quarter
Cash provided by (used in) operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-10.20M USD 1 Quarter
Cash provided by (used in) operating activities - discontinued operation CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-26.00K USD 1 Quarter
Cash provided by (used in) operating activities - discontinued operation CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $42.00K USD 1 Quarter
Acquisitions of plant, equipment and leasehold improvements PaymentsToAcquirePropertyPlantAndEquipment $938.00K USD 1 Quarter
Acquisitions of plant, equipment and leasehold improvements PaymentsToAcquirePropertyPlantAndEquipment $2.15M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-938.00K USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.15M USD 1 Quarter
Proceeds from Senior Credit Facility, net of discount ProceedsFromSeniorLinesOfCredit $29.10M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.51M USD 1 Quarter
Proceeds from Revolving Credit Facility ProceedsFromLinesOfCredit $5.00M USD 1 Quarter
Payments on Revolving Credit Facility RepaymentsOfLinesOfCredit $5.00M USD 1 Quarter
Payments on finance lease obligations FinanceLeasePrincipalPayments $143.00K USD 1 Quarter
Payments on finance lease obligations FinanceLeasePrincipalPayments $593.00K USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-143.00K USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $26.00M USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.00K USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-18.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.41M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.22M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.88M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.68M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.29M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.88M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.68M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.29M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.90M USD Point-in-time
Interest InterestPaidNet $5.74M USD 1 Quarter
Interest InterestPaidNet $5.54M USD 1 Quarter
Income taxes, net refunds IncomeTaxesPaidNet $-232.00K USD 1 Quarter
Income taxes, net refunds IncomeTaxesPaidNet $-41.00K USD 1 Quarter
Right-of-use assets obtained in exchange for lease obligations- Operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $141.00K USD 1 Quarter
Right-of-use assets obtained in exchange for lease obligations- Financing leases RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $251.00K USD 1 Quarter
Accounts payable, and accrued expenses for acquisitions of plant, equipment and leasehold improvements CapitalExpendituresIncurredButNotYetPaid $345.00K USD 1 Quarter
Accounts payable, and accrued expenses for acquisitions of plant, equipment and leasehold improvements CapitalExpendituresIncurredButNotYetPaid $1.24M USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $-152.44M USD Point-in-time
Beginning balance StockholdersEquity $-149.98M USD Point-in-time
Beginning balance StockholdersEquity $-152.47M USD Point-in-time
Beginning balance StockholdersEquity $-149.58M USD Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 11.22M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 11.23M shares Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $132.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.06M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.42M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAndDiscontinuedOperationsAdjustmentNetOfTaxPortionAttributableToParent $31.00K USD 1 Quarter
Ending balance StockholdersEquity $-152.44M USD Point-in-time
Ending balance StockholdersEquity $-149.98M USD Point-in-time
Ending balance StockholdersEquity $-152.47M USD Point-in-time
Ending balance StockholdersEquity $-149.58M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 11.22M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 11.23M shares Point-in-time

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

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