◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

MEDPACE HOLDINGS, INC. CIK: 1668397 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-17-008111
Period End Date 20170331
Filing Date 20170502
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance medp-20170331.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Accounts receivable, Unbilled services with related parties UnbilledContractReceivablesCurrentWithRelatedParties $1.70M USD Point-in-time
Accounts receivable, Unbilled services with related parties UnbilledContractReceivablesCurrentWithRelatedParties $2.30M USD Point-in-time
Pre-funded study costs with related parties PreFundedStudyCostsWithRelatedParties $3.90M USD Point-in-time
Pre-funded study costs with related parties PreFundedStudyCostsWithRelatedParties $3.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.32M USD Point-in-time
Advanced billings with related parties DeferredRevenueCurrentWithRelatedParties $5.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.10M USD Point-in-time
Advanced billings with related parties DeferredRevenueCurrentWithRelatedParties $7.60M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $293.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $308.00K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Accounts receivable and unbilled, net (includes $1.7 million and $2.3 million with related parties at March 31, 2017 and December 31, 2016, respectively) ReceivablesNetCurrent $82.28M USD Point-in-time
Accounts receivable and unbilled, net (includes $1.7 million and $2.3 million with related parties at March 31, 2017 and December 31, 2016, respectively) ReceivablesNetCurrent $79.77M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $16.07M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $16.43M USD Point-in-time
Total current assets AssetsCurrent $128.32M USD Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $133.25M USD Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $43.80M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $44.98M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Goodwill Goodwill $660.98M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Goodwill Goodwill $660.98M USD Point-in-time
Common stock shares issued CommonStockSharesIssued 40.68M shares Point-in-time
Common stock shares issued CommonStockSharesIssued 40.66M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $126.62M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $136.07M USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 40.66M shares Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 40.68M shares Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $97.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $154.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $4.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.03M USD Point-in-time
Total assets Assets $979.11M USD Point-in-time
Total assets Assets $966.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.91M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $14.08M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $24.42M USD Point-in-time
Pre-funded study costs (includes $3.9 million and $3.9 million with related parties at March 31, 2017 and December 31, 2016, respectively) PreFundedStudyCosts $51.95M USD Point-in-time
Pre-funded study costs (includes $3.9 million and $3.9 million with related parties at March 31, 2017 and December 31, 2016, respectively) PreFundedStudyCosts $48.47M USD Point-in-time
Advanced billings (includes $5.7 million and $7.6 million with related parties at March 31, 2017 and December 31, 2016, respectively) DeferredRevenueCurrent $65.67M USD Point-in-time
Advanced billings (includes $5.7 million and $7.6 million with related parties at March 31, 2017 and December 31, 2016, respectively) DeferredRevenueCurrent $60.47M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $12.38M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $13.41M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.28M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $5.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $150.04M USD Point-in-time
Total current liabilities LiabilitiesCurrent $168.60M USD Point-in-time
Long-term debt, net, less current portion LongTermDebtNoncurrent $151.27M USD Point-in-time
Long-term debt, net, less current portion LongTermDebtNoncurrent $147.23M USD Point-in-time
Deemed landlord liability, less current portion CapitalLeaseObligationsNoncurrent $28.06M USD Point-in-time
Deemed landlord liability, less current portion CapitalLeaseObligationsNoncurrent $28.53M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesNoncurrent $11.68M USD Point-in-time
Deferred income tax liability DeferredTaxLiabilitiesNoncurrent $12.03M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.97M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.09M USD Point-in-time
Total liabilities Liabilities $368.39M USD Point-in-time
Total liabilities Liabilities $345.11M USD Point-in-time
Commitments and contingencies (see Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively PreferredStockValue - USD Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively PreferredStockValue - USD Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2017 and December 31, 2016, respectively; 40,675,553 and 40,662,856 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $407.00K USD Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2017 and December 31, 2016, respectively; 40,675,553 and 40,662,856 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $407.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $623.63M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $625.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.58M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-9.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.15M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.74M USD Point-in-time
Total shareholders equity StockholdersEquity $610.71M USD Point-in-time
Total shareholders equity StockholdersEquity $620.98M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $966.09M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $979.11M USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Service revenue with related parties RevenueFromRelatedParties $7.80M USD 1 Quarter
Service revenue with related parties RevenueFromRelatedParties $4.00M USD 1 Quarter
Service revenue, net (includes $4.0 million and $7.8 million with related parties for the three months ended March 31, 2017 and 2016, respectively) SalesRevenueServicesNet $93.78M USD 1 Quarter
Reimbursed out-of-pocket revenue with related parties ReimbursedOutOfPocketRevenueWithRelatedParties $1.20M USD 1 Quarter
Service revenue, net (includes $4.0 million and $7.8 million with related parties for the three months ended March 31, 2017 and 2016, respectively) SalesRevenueServicesNet $87.80M USD 1 Quarter
Reimbursed out-of-pocket revenue with related parties ReimbursedOutOfPocketRevenueWithRelatedParties $700.00K USD 1 Quarter
Reimbursed out-of-pocket expenses with related parties ReimbursedOutOfPocketExpensesWithRelatedParties $700.00K USD 1 Quarter
Reimbursed out-of-pocket revenue (includes $0.7 million and $1.2 million with related parties for the three months ended March 31, 2017 and 2016, respectively) ReimbursementRevenue $11.79M USD 1 Quarter
Reimbursed out-of-pocket revenue (includes $0.7 million and $1.2 million with related parties for the three months ended March 31, 2017 and 2016, respectively) ReimbursementRevenue $12.83M USD 1 Quarter
Reimbursed out-of-pocket expenses with related parties ReimbursedOutOfPocketExpensesWithRelatedParties $1.20M USD 1 Quarter
Total revenue SalesRevenueNet $106.61M USD 1 Quarter
Total revenue SalesRevenueNet $99.59M USD 1 Quarter
Direct costs, excluding depreciation and amortization CostOfServicesExcludingDepreciationDepletionAndAmortization $46.98M USD 1 Quarter
Direct costs, excluding depreciation and amortization CostOfServicesExcludingDepreciationDepletionAndAmortization $51.10M USD 1 Quarter
Reimbursed out-of-pocket expenses (includes $0.7 million and $1.2 million with related parties for the three months ended March 31, 2017 and 2016, respectively) CostOfReimbursableExpense $11.79M USD 1 Quarter
Reimbursed out-of-pocket expenses (includes $0.7 million and $1.2 million with related parties for the three months ended March 31, 2017 and 2016, respectively) CostOfReimbursableExpense $12.83M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $15.15M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $13.51M USD 1 Quarter
Depreciation Depreciation $1.77M USD 1 Quarter
Depreciation Depreciation $2.13M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $12.67M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $9.45M USD 1 Quarter
Total operating expenses CostsAndExpenses $90.67M USD 1 Quarter
Total operating expenses CostsAndExpenses $86.72M USD 1 Quarter
Income from operations OperatingIncomeLoss $12.87M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.94M USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-372.00K USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-935.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-1.79M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-5.97M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-2.17M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-6.91M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.78M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.96M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $5.33M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $2.51M USD 1 Quarter
Net income NetIncomeLoss $8.45M USD 1 Quarter
Net income NetIncomeLoss $3.45M USD 1 Quarter
Basic EarningsPerShareBasic $0.11 USD 1 Quarter
Basic EarningsPerShareBasic $0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 40.67M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.62M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.62M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.51M shares 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.45M USD 1 Quarter
Net income NetIncomeLoss $3.45M USD 1 Quarter
Depreciation Depreciation $1.77M USD 1 Quarter
Depreciation Depreciation $2.13M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $12.67M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $9.45M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.03M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.01M USD 1 Quarter
Amortization of debt issuance costs and discount AmortizationOfFinancingCostsAndDiscounts $165.00K USD 1 Quarter
Amortization of debt issuance costs and discount AmortizationOfFinancingCostsAndDiscounts $672.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-310.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-410.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $252.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-46.00K USD 1 Quarter
Accounts receivable and unbilled, net IncreaseDecreaseInReceivables $9.93M USD 1 Quarter
Accounts receivable and unbilled, net IncreaseDecreaseInReceivables $2.29M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $247.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.26M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.33M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.03M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-10.51M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-5.00M USD 1 Quarter
Pre-funded study costs IncreaseDecreaseInPreFundedStudyCosts $1.30M USD 1 Quarter
Pre-funded study costs IncreaseDecreaseInPreFundedStudyCosts $-3.50M USD 1 Quarter
Advanced billings IncreaseDecreaseInDeferredRevenue $9.67M USD 1 Quarter
Advanced billings IncreaseDecreaseInDeferredRevenue $-5.25M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.88M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-567.00K USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $12.62M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-675.00K USD 1 Quarter
Property and equipment expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.46M USD 1 Quarter
Property and equipment expenditures PaymentsToAcquirePropertyPlantAndEquipment $4.37M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-32.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-16.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.42M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.36M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $7.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $193.00K USD 1 Quarter
Payment of debt RepaymentsOfDebt $18.00K USD 1 Quarter
Payment of debt RepaymentsOfDebt $3.09M USD 1 Quarter
Payment of deemed landlord liability RepaymentsOfLongTermCapitalLeaseObligations $404.00K USD 1 Quarter
Payment of deemed landlord liability RepaymentsOfLongTermCapitalLeaseObligations $369.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-380.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.31M USD 1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $384.00K USD 1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $540.00K USD 1 Quarter
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $9.21M USD 1 Quarter
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.80M USD 1 Quarter
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.61M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.41M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.94M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.74M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.61M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.41M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.94M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.74M USD Point-in-time
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.45M USD 1 Quarter
Net income NetIncomeLoss $3.45M USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $596.00K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $572.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.02M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $9.04M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...