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10-Q Filing

AXCELIS TECHNOLOGIES INC CIK: 1113232 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-005335
Period End Date 20200331
Filing Date 20200506
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance acls-20200331.xml
Balance Sheet 73 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 32.84M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $174.75M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 32.59M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $83.75M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $64.24M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.56M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.84M shares Point-in-time
Inventories, net InventoryNet $136.07M USD Point-in-time
Inventories, net InventoryNet $140.36M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $16.62M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.68M USD Point-in-time
Total current assets AssetsCurrent $391.67M USD Point-in-time
Total current assets AssetsCurrent $375.68M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $26.36M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $25.33M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $5.58M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $5.85M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $21.88M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $21.53M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $6.65M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $6.67M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $68.06M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $66.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $44.65M USD Point-in-time
Other assets OtherAssetsNoncurrent $44.15M USD Point-in-time
Total assets Assets $562.57M USD Point-in-time
Total assets Assets $548.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $26.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $25.34M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $7.63M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $9.24M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $4.32M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $2.76M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $3.43M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $344.00K USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $294.00K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $24.60M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $28.89M USD Point-in-time
Current portion of finance lease obligation FinanceLeaseLiabilityCurrent $573.00K USD Point-in-time
Current portion of finance lease obligation FinanceLeaseLiabilityCurrent $399.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $6.81M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $7.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $68.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $75.37M USD Point-in-time
Long-term finance lease obligation FinanceLeaseLiabilityNoncurrent $47.98M USD Point-in-time
Long-term finance lease obligation FinanceLeaseLiabilityNoncurrent $48.15M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $5.21M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $4.65M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.84M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.20M USD Point-in-time
Total liabilities Liabilities $135.40M USD Point-in-time
Total liabilities Liabilities $128.67M USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, 75,000 shares authorized; 32,837 shares issued and outstanding at March 31, 2020; 32,585 shares issued and outstanding at December 31, 2019 CommonStockValueOutstanding $33.00K USD Point-in-time
Common stock, $0.001 par value, 75,000 shares authorized; 32,837 shares issued and outstanding at March 31, 2020; 32,585 shares issued and outstanding at December 31, 2019 CommonStockValueOutstanding $33.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $559.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $559.18M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-130.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-140.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.31M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-258.00K USD Point-in-time
Total stockholders equity StockholdersEquity $419.43M USD Point-in-time
Total stockholders equity StockholdersEquity $427.17M USD Point-in-time
Total stockholders equity StockholdersEquity $417.15M USD Point-in-time
Total stockholders equity StockholdersEquity $408.34M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $562.57M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $548.09M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Revenue Revenues $118.99M USD 1 Quarter
Revenue Revenues $91.48M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $73.44M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $53.97M USD 1 Quarter
Gross profit GrossProfit $45.55M USD 1 Quarter
Gross profit GrossProfit $37.51M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $14.61M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $13.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.20M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.81M USD 1 Quarter
Total operating expenses OperatingExpenses $30.41M USD 1 Quarter
Total operating expenses OperatingExpenses $31.85M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.70M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $841.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $482.00K USD 1 Quarter
Interest expense InterestExpense $1.23M USD 1 Quarter
Interest expense InterestExpense $1.30M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-620.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-173.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-562.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.26M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.53M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $472.00K USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.22M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $6.06M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.18 USD 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 32.68M shares 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 32.87M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 34.22M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 34.06M shares 1 Quarter
Cash Flow Statement 50 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $6.06M USD 1 Quarter
Net income ProfitLoss $11.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.36M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $899.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $582.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.72M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.67M USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $607.00K USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $802.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-19.22M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-7.64M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $6.17M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.92M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.43M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.17M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.91M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.69M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $4.86M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-2.10M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $53.00K USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $32.00K USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $4.21M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $645.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-12.35M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $39.68M USD 1 Quarter
Expenditures for property, plant and equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $1.29M USD 1 Quarter
Expenditures for property, plant and equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $4.25M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.25M USD 1 Quarter
Net settlement on restricted stock grants RepaymentOfNetSettlementOnRestrictedStockGrants $281.00K USD 1 Quarter
Net settlement on restricted stock grants RepaymentOfNetSettlementOnRestrictedStockGrants $1.16M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.50M USD 1 Quarter
Proceeds from Employee Stock Purchase Plan ProceedsFromStockPlans $19.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.83M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.50M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-4.14M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.55M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $640.00K USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.88M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.93M USD 1 Quarter
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 $146.53M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $181.42M 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 $169.97M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.53M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $181.42M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.90M USD Point-in-time
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $419.43M USD Point-in-time
Balance StockholdersEquity $427.17M USD Point-in-time
Balance StockholdersEquity $417.15M USD Point-in-time
Balance StockholdersEquity $408.34M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.22M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $6.06M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.11M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-495.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-57.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-30.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.50M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.83M USD 1 Quarter
Issuance of shares under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $19.00K USD 1 Quarter
Issuance of restricted common shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-281.00K USD 1 Quarter
Issuance of restricted common shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-1.16M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.67M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.72M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $7.50M USD 1 Quarter
Balance StockholdersEquity $419.43M USD Point-in-time
Balance StockholdersEquity $427.17M USD Point-in-time
Balance StockholdersEquity $417.15M USD Point-in-time
Balance StockholdersEquity $408.34M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.22M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $6.06M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.11M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-495.00K USD 1 Quarter
Amortization of actuarial loss and other adjustments from pension plan OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-57.00K USD 1 Quarter
Amortization of actuarial loss and other adjustments from pension plan OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-30.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.05M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-465.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.17M USD 1 Quarter

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

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