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10-QPeriod: Q1 FY2013

SYNOPSYS INC Quarterly Report for Q1 Ended Jan 31, 2013

Filed March 4, 2013For Securities:SNPS

Summary

Synopsys Inc. reported its first quarter fiscal year 2013 results, demonstrating a solid revenue increase of 12% year-over-year, reaching $475.1 million. This growth, adjusted for an extra week in the prior year's comparable period, represents a robust 19% increase, driven by both organic expansion and strategic acquisitions. Net income saw a significant 23% jump to $69.9 million, or $0.45 per diluted share, benefiting from the reinstatement of the U.S. federal research tax credit and a favorable shift in the effective tax rate to 2.5%. The company's balance sheet shows a decrease in cash and cash equivalents from $700.4 million to $550.4 million, largely due to operating activities and the acquisition of the remaining non-controlling interest in SpringSoft for $44.0 million. While total assets and liabilities have decreased sequentially, Synopsys maintains a strong liquidity position with a substantial amount of cash and cash equivalents held internationally. The company's recurring revenue model continues to provide stability, with over 90% of revenue derived from time-based licenses, maintenance, and services, ensuring a predictable revenue stream.

Financial Statements
Beta
Revenue$475.14M
Cost of Revenue$111.06M
Gross Profit$364.07M
R&D Expenses$157.51M
Operating Expenses$303.09M
Operating Income$60.98M
Interest Expense$464K
Net Income$69.92M
EPS (Basic)$0.46
EPS (Diluted)$0.45
Shares Outstanding (Basic)151.48M
Shares Outstanding (Diluted)154.53M

Key Highlights

  • 1Total revenue increased by 12% to $475.1 million for the three months ended January 31, 2013, compared to the same period in fiscal 2012.
  • 2Net income grew by 23% to $69.9 million, or $0.45 per diluted share, for the quarter.
  • 3The effective tax rate significantly decreased from 23.2% in Q1 2012 to 2.5% in Q1 2013, driven by the reinstatement of the research tax credit and other tax benefits.
  • 4Cash and cash equivalents decreased to $550.4 million from $700.4 million, primarily due to operating activities and the acquisition of a non-controlling interest.
  • 5Operating expenses and cost of revenues increased by 17% to $414.2 million, largely due to increased employee costs from acquisitions and higher amortization expenses.
  • 6The company acquired the remaining non-controlling interest in SpringSoft for $44.0 million during the quarter.
  • 7Synopsys reported strong revenue growth, excluding the impact of an extra week in the prior year's quarter, with a normalized revenue growth of 19%.

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