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10-QPeriod: Q2 FY2010

Seagate Technology Holdings plc Quarterly Report for Q2 Ended Oct 2, 2009

Filed November 4, 2009For Securities:STX

Summary

Seagate Technology Holdings plc (STX) reported a significant turnaround in its fiscal second quarter ending October 2, 2009. Revenue increased by 13% sequentially to $2.66 billion, driven by a 14% increase in unit shipments, indicating a recovery in demand for hard disk drives. This sequential improvement is attributed to a more balanced supply and demand environment and a strategic shift towards higher-margin products, particularly in the notebook and desktop markets. Consequently, gross margin improved substantially to 24.5%, up from 18% in the prior quarter and 17% in the same period last year. The company also reported a net income of $179 million, a substantial improvement from a net loss of $83 million in the preceding quarter and a gain from $57 million in the prior year's quarter. The company made strides in deleveraging its balance sheet, reducing short-term borrowings and long-term debt by approximately $465 million during the quarter. This included the repayment of $300 million in floating rate senior notes and a partial repayment of its credit facility. Looking ahead, Seagate announced plans for a manufacturing facility closure in Singapore as part of its ongoing cost efficiency initiatives. Despite increased demand, the company noted industry-wide supply constraints for certain components, but indicated it is well-positioned to manage these challenges.

Financial Statements
Beta
Revenue$2.66B
Cost of Revenue$2.01B
Gross Profit$653.00M
R&D Expenses$208.00M
SG&A Expenses$106.00M
Operating Expenses$2.44B
Operating Income$221.00M
Interest Expense$45.00M
Net Income$179.00M
EPS (Basic)$0.36
EPS (Diluted)$0.35
Shares Outstanding (Basic)494.00M
Shares Outstanding (Diluted)512.00M

Key Highlights

  • 1Revenue increased 13% sequentially to $2.66 billion, driven by a 14% increase in unit shipments.
  • 2Gross margin improved significantly to 24.5% from 18% in the prior quarter, reflecting better pricing environment and product mix.
  • 3Net income was $179 million, a strong recovery from a net loss in the previous quarter and an increase from the prior year's quarter.
  • 4Total debt was reduced by approximately $465 million during the quarter, indicating a focus on deleveraging.
  • 5Company announced plans to close its Ang Mo Kio (AMK) manufacturing facility in Singapore as part of cost efficiency measures.
  • 6Recognized a $64 million impairment charge related to assets designated for sale from ceased research activities.
  • 7Cash and cash equivalents increased by $103 million to $1.53 billion.

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