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10-Q Filing

SS&C TECHNOLOGIES HOLDINGS INC CIK: 1402436 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-225912
Period End Date 20120331
Filing Date 20120510
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance ssth-20120331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $2.02M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $2.01M USD Point-in-time
Accumulated amortization of intangible and other assets FiniteLivedIntangibleAssetsAccumulatedAmortization $188.91M USD Point-in-time
Accumulated amortization of intangible and other assets FiniteLivedIntangibleAssetsAccumulatedAmortization $198.72M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $40.32M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $84.84M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $41.94M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $70.83M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,021 and $2,006, respectively AccountsReceivableNetCurrent $47.20M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,021 and $2,006, respectively AccountsReceivableNetCurrent $53.17M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.79M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.21M USD Point-in-time
Prepaid income taxes PrepaidTaxes $415.00K USD Point-in-time
Prepaid income taxes PrepaidTaxes $788.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $889.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $880.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.15M USD Point-in-time
Treasury stock, shares TreasuryStockShares 488,000.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 488,000.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.15M USD Point-in-time
Total current assets AssetsCurrent $95.56M USD Point-in-time
Total current assets AssetsCurrent $107.34M USD Point-in-time
Leasehold improvements LeaseholdImprovementsGross $6.64M USD Point-in-time
Leasehold improvements LeaseholdImprovementsGross $6.47M USD Point-in-time
Equipment, furniture, and fixtures PropertyPlantAndEquipmentOther $34.80M USD Point-in-time
Equipment, furniture, and fixtures PropertyPlantAndEquipmentOther $36.22M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $42.87M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $41.27M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $26.97M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $28.57M USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $14.30M USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $14.29M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.11M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $720.00K USD Point-in-time
Goodwill Goodwill $931.64M USD Point-in-time
Goodwill Goodwill $937.41M USD Point-in-time
Intangible and other assets, net of accumulated amortization of $198,724 and $188,907, respectively IntangibleAndOtherAssets $165.00M USD Point-in-time
Intangible and other assets, net of accumulated amortization of $198,724 and $188,907, respectively IntangibleAndOtherAssets $157.51M USD Point-in-time
Total assets Assets $1.21B USD Point-in-time
Total assets Assets $1.22B USD Point-in-time
Accounts payable AccountsPayableCurrent $4.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.18M USD Point-in-time
Accrued employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $19.77M USD Point-in-time
Accrued employee compensation and benefits EmployeeRelatedLiabilitiesCurrent $6.68M USD Point-in-time
Other accrued expenses AccruedLiabilitiesCurrent $14.06M USD Point-in-time
Other accrued expenses AccruedLiabilitiesCurrent $15.50M USD Point-in-time
Interest payable InterestPayableCurrent $61.00K USD Point-in-time
Interest payable InterestPayableCurrent $95.00K USD Point-in-time
Deferred maintenance and other revenue DeferredRevenueCurrent $54.81M USD Point-in-time
Deferred maintenance and other revenue DeferredRevenueCurrent $46.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $82.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $84.49M USD Point-in-time
Long-term debt (Note 4) LongTermDebtAndCapitalLeaseObligations $85.00M USD Point-in-time
Long-term debt (Note 4) LongTermDebtAndCapitalLeaseObligations $100.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $14.08M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.54M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $28.94M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $27.05M USD Point-in-time
Total liabilities Liabilities $206.82M USD Point-in-time
Total liabilities Liabilities $227.50M USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $829.99M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $835.65M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $25.41M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.21M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $147.62M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $129.73M USD Point-in-time
Total common stock StockholdersEquityBeforeTreasuryStock $1.02B USD Point-in-time
Total common stock StockholdersEquityBeforeTreasuryStock $985.92M USD Point-in-time
Less: cost of common stock in treasury, 488 shares TreasuryStockValue $5.82M USD Point-in-time
Less: cost of common stock in treasury, 488 shares TreasuryStockValue $5.82M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.01B USD Point-in-time
Total stockholders' equity StockholdersEquity $980.10M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.22B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Software licenses LicensesRevenue $6.57M USD 1 Quarter
Software licenses LicensesRevenue $3.81M USD 1 Quarter
Maintenance MaintenanceRevenue $19.50M USD 1 Quarter
Maintenance MaintenanceRevenue $19.45M USD 1 Quarter
Professional services TechnologyServicesRevenue $5.27M USD 1 Quarter
Professional services TechnologyServicesRevenue $5.79M USD 1 Quarter
Software-enabled services SoftwareEnabledServices $57.72M USD 1 Quarter
Software-enabled services SoftwareEnabledServices $64.58M USD 1 Quarter
Total revenues SalesRevenueNet $93.67M USD 1 Quarter
Total revenues SalesRevenueNet $89.01M USD 1 Quarter
Software licenses LicenseCosts $1.68M USD 1 Quarter
Software licenses LicenseCosts $1.30M USD 1 Quarter
Maintenance MaintenanceCosts $8.67M USD 1 Quarter
Maintenance MaintenanceCosts $8.67M USD 1 Quarter
Professional services TechnologyServicesCosts $3.57M USD 1 Quarter
Professional services TechnologyServicesCosts $3.97M USD 1 Quarter
Software-enabled services SoftwareEnabledServicesCost $32.91M USD 1 Quarter
Software-enabled services SoftwareEnabledServicesCost $30.58M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $44.49M USD 1 Quarter
Total cost of revenues CostOfGoodsAndServicesSold $46.85M USD 1 Quarter
Gross profit GrossProfit $44.51M USD 1 Quarter
Gross profit GrossProfit $46.82M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $6.89M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $7.37M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.64M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.97M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.59M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.54M USD 1 Quarter
Transaction costs TransactionCosts $4.15M USD 1 Quarter
Total operating expenses OperatingExpenses $24.75M USD 1 Quarter
Total operating expenses OperatingExpenses $21.41M USD 1 Quarter
Operating income OperatingIncomeLoss $22.07M USD 1 Quarter
Operating income OperatingIncomeLoss $23.11M USD 1 Quarter
Interest expense, net InterestExpense $549.00K USD 1 Quarter
Interest expense, net InterestExpense $5.13M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $4.13M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-287.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.81M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $25.65M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.76M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.98M USD 1 Quarter
Net income NetIncomeLoss $9.83M USD 1 Quarter
Net income NetIncomeLoss $17.88M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.13 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.23 USD 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.72M shares 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 74.38M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted weighted average number of common and common equivalent shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 82.01M shares 1 Quarter
Diluted weighted average number of common and common equivalent shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.69M shares 1 Quarter
Net income NetIncomeLoss $9.83M USD 1 Quarter
Net income NetIncomeLoss $17.88M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $7.98M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $6.80M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $7.98M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $6.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $24.68M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $17.82M USD 1 Quarter
Cash Flow Statement 59 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $9.83M USD 1 Quarter
Net income NetIncomeLoss $17.88M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.21M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.38M USD 1 Quarter
Non-cash gain on foreign currency derivatives NonCashGainOnForeignCurrencyDerivatives $-4.37M USD 1 Quarter
Amortization of loan origination costs AmortizationOfFinancingCosts $1.39M USD 1 Quarter
Amortization of loan origination costs AmortizationOfFinancingCosts $58.00K USD 1 Quarter
Loss on sale or disposition of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.63M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.78M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.80M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.23M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $430.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $96.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.76M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.57M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $522.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $43.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-566.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $973.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-9.92M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-13.56M USD 1 Quarter
Income taxes receivable and payable IncreaseDecreaseInAccruedIncomeTaxesPayable $243.00K USD 1 Quarter
Income taxes receivable and payable IncreaseDecreaseInAccruedIncomeTaxesPayable $392.00K USD 1 Quarter
Deferred maintenance and other revenues IncreaseDecreaseInDeferredRevenue $8.14M USD 1 Quarter
Deferred maintenance and other revenues IncreaseDecreaseInDeferredRevenue $10.89M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.09M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.14M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.23M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.57M USD 1 Quarter
Cash paid for business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $19.00K USD 1 Quarter
Cash paid for business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $14.77M USD 1 Quarter
Additions to capitalized software PaymentsToAcquireSoftware $539.00K USD 1 Quarter
Additions to capitalized software PaymentsToAcquireSoftware $85.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-87.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.25M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.88M USD 1 Quarter
Cash received from debt borrowings ProceedsFromOtherDebt $15.00M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $30.00M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $67.05M USD 1 Quarter
Proceeds from common stock issuance, net ProceedsFromIssuanceOfCommonStock $52.01M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.90M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.63M USD 1 Quarter
Income tax benefit related to exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.70M USD 1 Quarter
Income tax benefit related to exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $536.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-10.57M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.71M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $305.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $485.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.01M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.63M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $40.32M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $84.84M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $41.94M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $70.83M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $40.32M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $84.84M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $41.94M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $70.83M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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