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10-Q Filing

AXCELIS TECHNOLOGIES INC CIK: 1113232 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001558370-21-006110
Period End Date 20210331
Filing Date 20210506
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance acls-20210331x10q_htm.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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $206.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $203.48M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.68M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.63M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 33.68M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $86.86M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 33.63M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $75.93M USD Point-in-time
Inventories, net InventoryNet $174.38M USD Point-in-time
Inventories, net InventoryNet $161.08M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $19.37M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $22.51M USD Point-in-time
Total current assets AssetsCurrent $479.59M USD Point-in-time
Total current assets AssetsCurrent $470.79M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $30.46M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $29.84M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $4.21M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $4.54M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $20.54M USD Point-in-time
Finance lease assets, net FinanceLeaseRightOfUseAsset $20.22M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $753.00K USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $753.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $54.94M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $57.85M USD Point-in-time
Other assets OtherAssetsNoncurrent $39.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $40.30M USD Point-in-time
Total assets Assets $629.29M USD Point-in-time
Total assets Assets $624.62M USD Point-in-time
Accounts payable AccountsPayableCurrent $24.01M USD Point-in-time
Accounts payable AccountsPayableCurrent $40.48M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $24.56M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $8.57M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $3.43M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $4.28M USD Point-in-time
Warranty ProductWarrantyAccrualClassifiedCurrent $4.18M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $648.00K USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $654.00K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $21.22M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $20.42M USD Point-in-time
Current portion of finance lease obligation FinanceLeaseLiabilityCurrent $756.00K USD Point-in-time
Current portion of finance lease obligation FinanceLeaseLiabilityCurrent $809.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $8.95M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $8.77M USD Point-in-time
Total current liabilities LiabilitiesCurrent $83.88M USD Point-in-time
Total current liabilities LiabilitiesCurrent $84.43M USD Point-in-time
Long-term finance lease obligation FinanceLeaseLiabilityNoncurrent $47.39M USD Point-in-time
Long-term finance lease obligation FinanceLeaseLiabilityNoncurrent $47.17M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $1.84M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $1.73M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.36M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.86M USD Point-in-time
Total liabilities Liabilities $143.02M USD Point-in-time
Total liabilities Liabilities $141.63M 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; 33,679 shares issued and outstanding at March 31, 2021; 33,633 shares issued and outstanding at December 31, 2020 CommonStockValueOutstanding $34.00K USD Point-in-time
Common stock, $0.001 par value, 75,000 shares authorized; 33,679 shares issued and outstanding at March 31, 2021; 33,633 shares issued and outstanding at December 31, 2020 CommonStockValueOutstanding $34.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $570.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $567.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-91.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-81.66M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.44M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.08M USD Point-in-time
Total stockholders' equity StockholdersEquity $487.66M 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 $481.60M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $629.29M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $624.62M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Revenue Revenues $118.99M USD 1 Quarter
Revenue Revenues $132.78M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $73.44M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $76.34M USD 1 Quarter
Gross profit GrossProfit $45.55M USD 1 Quarter
Gross profit GrossProfit $56.44M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $14.61M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.69M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $8.20M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $10.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.01M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.04M USD 1 Quarter
Total operating expenses OperatingExpenses $31.85M USD 1 Quarter
Total operating expenses OperatingExpenses $36.09M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.70M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.35M USD 1 Quarter
Interest income InvestmentIncomeInterest $33.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $482.00K USD 1 Quarter
Interest expense InterestExpense $1.30M USD 1 Quarter
Interest expense InterestExpense $1.03M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-1.15M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-620.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-2.15M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.26M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.72M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.22M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.48M USD 1 Quarter
Basic EarningsPerShareBasic $0.49 USD 1 Quarter
Basic EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 33.72M shares 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 32.87M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 34.64M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 34.06M shares 1 Quarter
Cash Flow Statement 52 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $16.48M USD 1 Quarter
Net income ProfitLoss $11.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.65M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.36M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $899.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.61M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.41M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.72M USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $802.00K USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $984.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-10.43M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-19.22M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $16.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.92M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.33M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.43M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.01M 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 $-909.00K USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $2.00K USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $53.00K USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-2.28M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $645.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $15.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.68M USD 1 Quarter
Expenditures for property, plant and equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $1.35M USD 1 Quarter
Expenditures for property, plant and equipment and capitalized software PaymentsToAcquirePropertyPlantAndEquipment $1.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.35M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.29M USD 1 Quarter
Net settlement on restricted stock grants RepaymentOfNetSettlementOnRestrictedStockGrants $2.35M USD 1 Quarter
Net settlement on restricted stock grants RepaymentOfNetSettlementOnRestrictedStockGrants $1.16M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $11.63M 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
Principal payments on finance lease obligation FinanceLeasePrincipalPayments $175.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.51M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.50M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-11.65M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.14M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $640.00K USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.29M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.88M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $204.23M 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 $207.52M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $204.23M 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 $207.52M USD Point-in-time
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $487.66M USD Point-in-time
Balance StockholdersEquity $419.43M USD Point-in-time
Balance StockholdersEquity $427.17M USD Point-in-time
Balance StockholdersEquity $481.60M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.22M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $16.48M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.37M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.11M USD 1 Quarter
Change in pension obligation, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-20.00K USD 1 Quarter
Change in pension obligation, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-57.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.50M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.51M USD 1 Quarter
Issuance of shares under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $19.00K USD 1 Quarter
Issuance of restricted common shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-1.16M USD 1 Quarter
Issuance of restricted common shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.35M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.41M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.72M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $7.50M USD 1 Quarter
Repurchase of common stock StockRepurchasedDuringPeriodValue $11.63M USD 1 Quarter
Balance StockholdersEquity $487.66M USD Point-in-time
Balance StockholdersEquity $419.43M USD Point-in-time
Balance StockholdersEquity $427.17M USD Point-in-time
Balance StockholdersEquity $481.60M 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 $16.48M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.37M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.11M USD 1 Quarter
Amortization of actuarial loss and other adjustments from pension plan, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-20.00K USD 1 Quarter
Amortization of actuarial loss and other adjustments from pension plan, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-57.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.05M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $15.13M 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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