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10-QPeriod: Q1 FY2014

SYNOPSYS INC Quarterly Report for Q1 Ended Jan 31, 2014

Filed February 26, 2014For Securities:SNPS

Summary

This 10-Q filing for Synopsys Inc. (SNPS) for the quarter ended January 31, 2014, reveals a company with stable revenue, a strong financial position, and strategic investments. Total revenue saw a modest 1% increase year-over-year, driven by time-based license revenue, which continues to be the primary revenue driver, accounting for approximately 84% of total revenue. While operating expenses, particularly in research and development, saw an increase due to higher headcount, the company managed to maintain profitability. The balance sheet shows a healthy liquidity position with over $893 million in cash and cash equivalents, although this represents a decrease from the previous quarter. Notably, the company announced a significant acquisition of Coverity, Inc. for approximately $375 million, signaling a strategic move to expand its product offerings and market reach, which is expected to be funded by a combination of cash and debt.

Financial Statements
Beta
Revenue$478.95M
Cost of Revenue$105.85M
Gross Profit$373.10M
R&D Expenses$167.54M
Operating Expenses$312.95M
Operating Income$60.16M
Interest Expense$357K
Net Income$67.70M
EPS (Basic)$0.44
EPS (Diluted)$0.43
Shares Outstanding (Basic)154.07M
Shares Outstanding (Diluted)156.76M

Key Highlights

  • 1Total revenue increased by 1% to $479.0 million for the three months ended January 31, 2014, compared to $475.1 million in the prior year period.
  • 2Time-based license revenue, the company's core business, increased by 4% to $400.1 million, representing 84% of total revenue.
  • 3Net income for the quarter was $67.7 million, a slight decrease from $69.9 million in the prior year, attributed to increased operating expenses.
  • 4The company maintained a strong liquidity position with $893.1 million in cash and cash equivalents as of January 31, 2014.
  • 5Synopsys announced a definitive agreement to acquire Coverity, Inc. for approximately $375 million, a strategic move to expand its software quality, testing, and security tools offerings.
  • 6Operating expenses increased by 3% primarily due to higher research and development costs driven by increased headcount.
  • 7The company repurchased $54.7 million of its common stock during the quarter as part of its ongoing stock repurchase program.

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