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10-QPeriod: Q2 FY2020

Seagate Technology Holdings plc Quarterly Report for Q2 Ended Oct 4, 2019

Filed November 1, 2019For Securities:STX

Summary

Seagate Technology Holdings plc (STX) reported a net income of $200 million for the fiscal quarter ended October 4, 2019, a significant decrease from $450 million in the same period of the previous year. This decline was primarily driven by a substantial drop in revenue, which fell to $2.58 billion from $2.99 billion year-over-year, impacted by less favorable market conditions and price erosion in the HDD market. Despite the revenue decline, the company maintained its gross margin percentage at 26% sequentially, though it was down from 31% in the prior year quarter, largely due to price erosion and factory under-utilization. Financially, Seagate actively managed its capital structure during the quarter. The company repurchased $620 million of its senior notes and borrowed $500 million under a new Term Loan. Significant share repurchases ($450 million) and dividends ($170 million) were also executed. The company ended the quarter with $1.78 billion in cash and cash equivalents, demonstrating a focus on returning capital to shareholders while also managing debt. The company also made a change in accounting estimate regarding the useful lives of its manufacturing equipment, which increased net income by $23 million for the quarter.

Financial Statements
Beta
Revenue$2.58B
Cost of Revenue$1.91B
Gross Profit$671.00M
R&D Expenses$255.00M
SG&A Expenses$122.00M
Operating Expenses$2.31B
Operating Income$273.00M
Interest Expense$55.00M
Net Income$200.00M
EPS (Basic)$0.75
EPS (Diluted)$0.74
Shares Outstanding (Basic)266.00M
Shares Outstanding (Diluted)270.00M

Key Highlights

  • 1Revenue for the quarter declined to $2.58 billion from $2.99 billion in the prior year's comparable quarter, impacted by market conditions and price erosion.
  • 2Net income decreased significantly to $200 million, compared to $450 million in the prior year quarter.
  • 3Gross margin percentage was 26%, flat sequentially but down from 31% year-over-year, attributed to price erosion and factory under-utilization.
  • 4The company actively managed its debt, repurchasing $620 million in senior notes and obtaining a $500 million Term Loan.
  • 5Shareholder returns remained a focus, with $450 million in share repurchases and $170 million in dividends paid during the quarter.
  • 6Cash and cash equivalents stood at $1.78 billion, with an additional $1.5 billion available under its revolving credit facility.
  • 7A change in the estimated useful life of manufacturing equipment positively impacted net income by $23 million for the quarter.

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