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10-QPeriod: Q3 FY2016

CADENCE DESIGN SYSTEMS INC Quarterly Report for Q3 Ended Jul 2, 2016

Filed July 25, 2016For Securities:CDNS

Summary

Cadence Design Systems Inc. reported solid revenue growth in the second quarter of fiscal year 2016, with total revenue increasing by 9% year-over-year to $453 million. This growth was driven by an 8% increase in product and maintenance revenue and a strong 18% surge in services revenue, highlighting the company's expanding service offerings. Despite increased investment in research and development, which rose by 15%, and a notable restructuring charge of $14.2 million, the company maintained healthy profitability, with net income for the quarter reaching $49.3 million. Financially, Cadence ended the quarter with a strong liquidity position, holding $704.3 million in cash, cash equivalents, and short-term investments. The company also managed its debt effectively, with a significant decrease in interest expense due to debt repayments. A robust stock repurchase program continued, with $480.1 million spent on repurchasing shares in the first six months of the year, reflecting a commitment to shareholder returns. Overall, the filing indicates a company experiencing revenue growth, continued investment in innovation, and proactive capital management.

Financial Statements
Beta
Revenue$453.02M
Operating Expenses$386.12M
Operating Income$66.91M
Interest Expense$5.90M
Net Income$49.34M
EPS (Basic)$0.17
EPS (Diluted)$0.17
Shares Outstanding (Basic)288.19M
Shares Outstanding (Diluted)295.20M

Key Highlights

  • 1Total revenue for the three months ended July 2, 2016, increased by 9% to $453.0 million, compared to $415.9 million in the prior year period.
  • 2Product and maintenance revenue grew by 9% to $420.0 million, while services revenue saw a significant increase of 18% to $69.2 million for the six-month period.
  • 3Research and development expenses increased by 15% to $182.4 million for the quarter, reflecting continued investment in innovation.
  • 4Net income for the quarter was $49.3 million, a decrease from $58.2 million in the prior year, partly due to restructuring charges.
  • 5The company reported $704.3 million in cash, cash equivalents, and short-term investments as of July 2, 2016, indicating a strong liquidity position.
  • 6Cadence spent $480.1 million on stock repurchases in the first six months of the year, demonstrating a commitment to returning capital to shareholders.

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