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10-QPeriod: Q3 FY2014

SYNOPSYS INC Quarterly Report for Q3 Ended Jul 31, 2014

Filed August 26, 2014For Securities:SNPS

Summary

Synopsys Inc. reported solid financial results for the nine months ended July 31, 2014, with total revenue increasing by 4% to $1.52 billion compared to the same period last year. This growth was driven by a strong performance in time-based license revenue, which constituted approximately 83% of total revenue. The company also demonstrated robust operational cash flow, generating $378.0 million for the nine-month period, a 24% increase year-over-year. However, investing activities saw a significant outflow of $430.1 million, largely due to the acquisition of Coverity, Inc. for $375.5 million, which expanded Synopsys's market reach into software quality, testing, and security tools. Despite increased investment, the company maintained a healthy cash position and managed its debt effectively.

Financial Statements
Beta
Revenue$521.81M
Cost of Revenue$115.53M
Gross Profit$406.28M
R&D Expenses$182.81M
Operating Expenses$339.06M
Operating Income$67.23M
Interest Expense$715K
Net Income$65.66M
EPS (Basic)$0.42
EPS (Diluted)$0.42
Shares Outstanding (Basic)155.19M
Shares Outstanding (Diluted)157.62M

Key Highlights

  • 1Total revenue for the nine months ended July 31, 2014, increased by 4% to $1.52 billion.
  • 2Time-based license revenue, representing 83% of total revenue, showed strong growth.
  • 3Operating cash flow increased by 24% to $378.0 million for the nine-month period.
  • 4The acquisition of Coverity, Inc. for $375.5 million expanded Synopsys's product portfolio and market reach.
  • 5Goodwill increased by $284.9 million to $2.26 billion, primarily due to acquisitions.
  • 6Diluted earnings per share for the nine months was $1.25, an increase from $1.22 in the prior year.
  • 7The company maintained a strong liquidity position with $903.0 million in cash and cash equivalents as of July 31, 2014.

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