10-QPeriod: Q1 FY2020

MICROCHIP TECHNOLOGY INC Quarterly Report for Q1 Ended Jun 30, 2019

Filed August 7, 2019For Securities:MCHPMCHPP

Summary

Microchip Technology Inc.'s (MCHP) third quarter fiscal year 2019 10-Q filing shows a solid revenue increase driven by the recent acquisition of Microsemi. Net sales grew 9.1% year-over-year to $1.32 billion, primarily due to the full inclusion of Microsemi's sales in the current period compared to only one month in the prior year. Despite the revenue growth, the company is navigating a complex environment. Increased amortization of acquired intangible assets and higher interest expenses associated with debt taken on for the Microsemi acquisition impacted profitability, leading to a net income of $50.7 million ($0.20 diluted EPS), a modest increase from $35.7 million ($0.14 diluted EPS) in the prior year. The company continues to manage its substantial debt load, with total debt standing at $11.40 billion. Investors should monitor the ongoing integration of Microsemi and the company's ability to manage its debt obligations while investing in future growth.

Financial Statements
Beta
Revenue$1.32B
Cost of Revenue$507.40M
Gross Profit$815.20M
R&D Expenses$219.10M
SG&A Expenses$167.90M
Operating Expenses$643.60M
Operating Income$171.60M
Interest Expense$132.60M
Net Income$50.70M
EPS (Basic)$0.10
EPS (Diluted)$0.10
Shares Outstanding (Basic)475.60M
Shares Outstanding (Diluted)507.80M

Key Highlights

  • 1Net sales increased 9.1% to $1.32 billion in Q3 FY2019, largely driven by the acquisition of Microsemi.
  • 2Gross profit margin improved significantly to 61.6% from 52.9% in the prior year, benefiting from the higher-margin Microsemi business and improved cost controls, though partially offset by unabsorbed capacity charges.
  • 3Operating income rose to $171.6 million from $132.3 million, indicating operational leverage, though burdened by higher amortization expenses.
  • 4Net income increased to $50.7 million from $35.7 million, translating to diluted EPS of $0.20, up from $0.14.
  • 5The company maintains a strong cash position with $434.0 million in cash and cash equivalents, with operating activities providing $380.6 million in cash flow.
  • 6Total debt remains substantial at $11.40 billion, with interest expense increasing to $132.6 million due to acquisition financing.
  • 7Microchip reported material weaknesses in internal controls related to accounting for income taxes and IT system access, which are under remediation.

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