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10-QPeriod: Q3 FY2013

SYNOPSYS INC Quarterly Report for Q3 Ended Jul 31, 2013

Filed August 30, 2013For Securities:SNPS

Summary

Synopsys, Inc. reported its third-quarter fiscal year 2013 financial results, showing a revenue increase of 9% year-over-year to $482.9 million, driven primarily by time-based license revenue and contributions from recent acquisitions. Despite revenue growth, net income saw a significant decrease of 31% to $52.3 million, largely due to a favorable tax settlement in the prior year that boosted net income in fiscal 2012. The company's balance sheet strengthened, with cash and cash equivalents increasing by approximately 27% to $892.4 million, indicating robust cash generation from operations, which provided $305.4 million for the nine months ended July 31, 2013. While operating expenses, particularly R&D and sales & marketing, increased due to headcount growth from acquisitions and personnel-related costs, the company maintained a strong financial position. Intangible assets and goodwill remained substantial, reflecting past strategic acquisitions. Synopsys continues to repurchase its stock, with $202.4 million remaining available under its authorized repurchase program, signaling confidence in its financial health and commitment to shareholder returns.

Financial Statements
Beta
Revenue$482.94M
Cost of Revenue$115.65M
Gross Profit$367.30M
R&D Expenses$166.67M
Operating Expenses$312.30M
Operating Income$54.99M
Interest Expense$404K
Net Income$52.30M
EPS (Basic)$0.34
EPS (Diluted)$0.33
Shares Outstanding (Basic)153.91M
Shares Outstanding (Diluted)157.06M

Key Highlights

  • 1Total revenue increased by 9% to $482.9 million for the three months ended July 31, 2013, compared to the prior year period.
  • 2Net income decreased by 31% to $52.3 million for the three months ended July 31, 2013, largely due to a favorable tax settlement in the prior year.
  • 3Cash and cash equivalents increased by approximately 27% to $892.4 million as of July 31, 2013, indicating strong operational cash flow generation.
  • 4Operating expenses, particularly Research & Development and Sales & Marketing, increased by 16% and 5% respectively for the three-month period, driven by acquisitions and personnel costs.
  • 5Goodwill remains a significant asset at $1.98 billion, with minor adjustments noted.
  • 6The company had $202.4 million remaining under its stock repurchase program as of July 31, 2013.
  • 7Time-based license revenue continued to be the largest contributor to total revenue, representing 80% of revenue for the quarter.

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