10-QPeriod: Q2 FY2015

GARMIN LTD Quarterly Report for Q2 Ended Jun 27, 2015

Filed July 29, 2015For Securities:GRMN

Summary

Garmin Ltd. reported net sales of $773.8 million for the thirteen weeks ended June 27, 2015, a slight decrease of 1% compared to the same period in 2014. This modest decline was largely attributed to unfavorable foreign currency exchange rates, which impacted revenues by an estimated $59 million. Despite the top-line softness, the company saw robust growth in its Marine segment (+41%) and solid performance in Fitness and Outdoor segments. However, the Auto segment experienced a significant contraction (-15%), a key area of focus for potential investors. Profitability saw a considerable decrease, with operating income falling 24% to $166.7 million and net income declining 24% to $137.8 million year-over-year for the quarter. This was driven by a lower gross profit margin (down 300 basis points) and increased operating expenses, particularly in advertising and R&D, which were strategically increased to support new product introductions and innovation. While the company faces currency headwinds and shifts within its product segments, the continued investment in R&D signals a commitment to future growth and diversification.

Financial Statements
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Key Highlights

  • 1Net sales for the quarter were $773.8 million, a 1% decrease year-over-year, significantly impacted by a strong U.S. Dollar which reduced reported revenues by an estimated $59 million.
  • 2The Marine segment showed exceptional growth, with net sales increasing by 41% due to new product introductions and acquisitions.
  • 3The Auto segment continued to decline, with net sales down 15% year-over-year, reflecting lower PND volumes and amortization of deferred revenue.
  • 4Gross profit decreased by 6% to $419.3 million, and gross profit margin compressed by 300 basis points to 54%, driven by lower margins in the Fitness and Auto segments.
  • 5Operating income declined by 24% to $166.7 million, and net income decreased by 24% to $137.8 million, reflecting margin compression and increased operating expenses.
  • 6Research and Development expenses increased by 11% to $109.2 million, indicating continued investment in product innovation.
  • 7The company maintained a strong liquidity position with $938.2 million in cash and cash equivalents and $199.0 million in marketable securities as of June 27, 2015.

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