10-QPeriod: Q2 FY2013

ENTEGRIS INC Quarterly Report for Q2 Ended Jun 29, 2013

Filed July 26, 2013For Securities:ENTG

Summary

Entegris, Inc. (ENTG) reported for the quarter ending June 29, 2013, a decline in net sales for both the three-month and six-month periods compared to the prior year, primarily due to continued softness in semiconductor industry spending. Net sales for the three months ended June 29, 2013, were $177.5 million, down 6% from $188.2 million in the same period last year. For the first six months of 2013, net sales were $342.6 million, a 6% decrease from $363.6 million in the comparable 2012 period. This sales performance led to a corresponding decrease in gross profit and net income, with diluted EPS reported at $0.14 for the quarter and $0.26 for the six months, down from $0.16 and $0.29 respectively in the prior year. Despite the revenue challenges, the company made strategic acquisitions, including Jetalon Solutions, Inc., to bolster its Contamination Control Solutions segment. Entegris maintained a strong liquidity position with $343.4 million in cash and cash equivalents at quarter-end and no outstanding debt. The company also managed its operating expenses effectively, with SG&A expenses flat for the quarter and down 5% for the first six months year-over-year, and increased its investment in R&D. Management indicated that overall demand improved sequentially, particularly from leading-edge fabs, though industry utilization rates remained below peak levels.

Financial Statements
Beta

Key Highlights

  • 1Net sales decreased by 6% for both the three-month and six-month periods ended June 29, 2013, compared to the prior year, driven by weakness in the semiconductor industry.
  • 2Net income for the quarter was $19.8 million ($0.14 per diluted share), down from $21.7 million ($0.16 per diluted share) in the same period last year.
  • 3The company acquired Jetalon Solutions, Inc. on April 1, 2013, for $16.5 million (including contingent consideration) to enhance its Contamination Control Solutions segment.
  • 4Cash and cash equivalents remained strong at $343.4 million as of June 29, 2013, with no outstanding debt.
  • 5Gross margin slightly decreased to 43.7% for the quarter and 42.2% for the six months, compared to 44.0% and 43.7% respectively in the prior year, impacted by lower sales and factory utilization.
  • 6SG&A expenses decreased by 2% for the quarter and 5% for the six months, demonstrating effective cost management.
  • 7R&D expenses increased slightly, indicating continued investment in product development.
  • 8The effective tax rate decreased to 26.0% for the six-month period in 2013, down from 33.2% in 2012, partly due to a research expenditure credit.

Frequently Asked Questions

The primary driver was a 6% decrease in net sales for both the three-month and six-month periods compared to the prior year. This was largely attributed to continued softness in semiconductor industry spending, although sequential demand showed some improvement from leading-edge fabs.

Entegris demonstrated cost control by reducing Selling, General, and Administrative (SG&A) expenses by 2% for the quarter and 5% for the six-month period. While Engineering, Research, and Development (ER&D) expenses saw a slight increase, this reflects continued investment in product development.

The company maintains a strong financial position. As of June 29, 2013, Entegris had $343.4 million in cash and cash equivalents and no outstanding debt. Operating activities generated $42.3 million in cash for the six-month period, indicating healthy operational cash flow.

Yes, Entegris acquired Jetalon Solutions, Inc. on April 1, 2013, for approximately $16.5 million. This acquisition is expected to strengthen the Contamination Control Solutions segment.