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10-QPeriod: Q1 FY2012

SYNOPSYS INC Quarterly Report for Q1 Ended Jan 31, 2012

Filed March 6, 2012For Securities:SNPS

Summary

Synopsys Inc. reported solid financial results for the quarter ended January 31, 2012, demonstrating robust revenue growth and increased profitability. Total revenue grew by 17% year-over-year to $425.5 million, primarily driven by a 20% increase in time-based license revenue, which constitutes the majority of their business. This growth was supported by the recurring revenue model, where over 90% of revenue is committed in advance, providing stability. Net income also saw a healthy increase of 18% to $56.7 million. The company successfully managed its cost of revenue and operating expenses, which increased by 12% year-over-year. Despite these increases, the company maintained strong gross margins. Significant strategic developments include the completion of the acquisition of Magma Design Automation, Inc. for approximately $523.1 million, which is expected to drive future revenue growth and enhance its product portfolio. Financially, Synopsys maintained a strong liquidity position with $943.5 million in cash, cash equivalents, and short-term investments. The company also continued its share repurchase program, demonstrating a commitment to returning value to shareholders while also managing share count dilution. The company provided forward-looking statements indicating a positive business outlook, supported by its recurring revenue model, strong financials, and strategic acquisition strategy.

Financial Statements
Beta
Revenue$425.50M
Cost of Revenue$89.85M
Gross Profit$335.64M
R&D Expenses$132.88M
Operating Expenses$265.64M
Operating Income$70.00M
Interest Expense$17K
Net Income$56.69M
EPS (Basic)$0.39
EPS (Diluted)$0.39
Shares Outstanding (Basic)143.88M
Shares Outstanding (Diluted)147.11M

Key Highlights

  • 1Total revenue increased by 17% to $425.5 million for the three months ended January 31, 2012, compared to $364.6 million in the prior year period.
  • 2Net income rose by 18% to $56.7 million, or $0.39 per diluted share, compared to $48.2 million, or $0.31 per diluted share, in the prior year period.
  • 3Time-based license revenue, the company's largest segment, grew by 20% to $355.9 million, indicating strong demand for their core offerings.
  • 4The company completed the acquisition of Magma Design Automation, Inc. for approximately $523.1 million, funded by existing cash and a new credit facility.
  • 5Total assets decreased slightly to $3.30 billion from $3.37 billion, primarily due to a reduction in cash and investments.
  • 6Total liabilities decreased by approximately 11% to $1.13 billion from $1.27 billion, largely driven by a reduction in accounts payable and accrued liabilities.
  • 7The company maintained a strong cash position, with $943.5 million in cash, cash equivalents, and short-term investments as of January 31, 2012.

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