◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

PLANAR SYSTEMS INC CIK: 722392 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-300196
Period End Date 20140630
Filing Date 20140807
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance plnr-20140627.xml
Filing Contents
Balance Sheet 59 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $498.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $359.00K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash Cash $13.41M USD Point-in-time
Cash Cash $11.52M USD Point-in-time
Cash Cash $11.97M USD Point-in-time
Cash Cash $17.77M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $359 at June 27, 2014 and $498 at September 27, 2013 AccountsReceivableNetCurrent $25.18M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $359 at June 27, 2014 and $498 at September 27, 2013 AccountsReceivableNetCurrent $22.82M USD Point-in-time
Inventories (Note 2) InventoryNet $26.25M USD Point-in-time
Inventories (Note 2) InventoryNet $30.00M USD Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Other current assets (Note 9) OtherAssetsCurrent $4.60M USD Point-in-time
Other current assets (Note 9) OtherAssetsCurrent $2.43M USD Point-in-time
Total current assets AssetsCurrent $67.54M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 21.04M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 21.54M shares Point-in-time
Total current assets AssetsCurrent $67.22M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.43M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.31M USD Point-in-time
Other assets (Note 9) OtherAssetsNoncurrent $6.23M USD Point-in-time
Other assets (Note 9) OtherAssetsNoncurrent $7.58M USD Point-in-time
Assets, Total Assets $79.89M USD Point-in-time
Assets, Total Assets $80.44M USD Point-in-time
Accounts payable AccountsPayableCurrent $17.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.16M USD Point-in-time
Current portion of capital leases CapitalLeaseObligationsCurrent $443.00K USD Point-in-time
Current portion of capital leases CapitalLeaseObligationsCurrent $759.00K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.69M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.64M USD Point-in-time
Other current liabilities (Notes 5 and 6) OtherLiabilitiesCurrent $12.85M USD Point-in-time
Other current liabilities (Notes 5 and 6) OtherLiabilitiesCurrent $13.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $32.33M USD Point-in-time
Capital leases, less current portion CapitalLeaseObligationsNoncurrent $394.00K USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $4.40M USD Point-in-time
Other long-term liabilities (Note 5) OtherLiabilitiesNoncurrent $5.39M USD Point-in-time
Total liabilities Liabilities $36.09M USD Point-in-time
Total liabilities Liabilities $38.12M USD Point-in-time
Preferred stock, $0.01 par value, authorized 10,000,000 shares, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, authorized 10,000,000 shares, no shares issued PreferredStockValue - USD Point-in-time
Common stock, no par value. Authorized 30,000,000 shares; 21,541,779 and 21,036,278 issued shares at June 27, 2014 and September 27, 2013, respectively CommonStockValue $186.20M USD Point-in-time
Common stock, no par value. Authorized 30,000,000 shares; 21,541,779 and 21,036,278 issued shares at June 27, 2014 and September 27, 2013, respectively CommonStockValue $187.52M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-141.74M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-140.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.70M USD Point-in-time
Total shareholders' equity StockholdersEquity $41.77M USD Point-in-time
Total shareholders' equity StockholdersEquity $44.35M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $79.89M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $80.44M USD Point-in-time
Income Statement 83 line items
Line Item Tag Value Unit Period
Sales SalesRevenueNet $125.39M USD 3 Qtrs
Sales SalesRevenueNet $121.10M USD 3 Qtrs
Sales SalesRevenueNet $37.48M USD 1 Quarter
Sales SalesRevenueNet $43.85M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $93.95M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $33.19M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $95.33M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $29.36M USD 1 Quarter
Gross profit GrossProfit $27.15M USD 3 Qtrs
Gross profit GrossProfit $8.13M USD 1 Quarter
Gross profit GrossProfit $30.06M USD 3 Qtrs
Gross profit GrossProfit $10.66M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $5.47M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $1.56M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $4.27M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $1.62M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $14.91M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $5.19M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $4.82M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $14.92M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.16M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.61M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $442.00K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $147.00K USD 1 Quarter
Restructuring (Note 5) RestructuringSettlementAndImpairmentProvisions $2.60M USD 3 Qtrs
Restructuring (Note 5) RestructuringSettlementAndImpairmentProvisions $31.00K USD 3 Qtrs
Restructuring (Note 5) RestructuringSettlementAndImpairmentProvisions $2.41M USD 1 Quarter
Restructuring (Note 5) RestructuringSettlementAndImpairmentProvisions $10.00K USD 1 Quarter
Loss on sale of assets (Note 9) GainLossOnSaleOfOtherAssets $-1.31M USD 3 Qtrs
Total operating expenses OperatingExpenses $33.91M USD 3 Qtrs
Total operating expenses OperatingExpenses $11.83M USD 1 Quarter
Total operating expenses OperatingExpenses $9.91M USD 1 Quarter
Total operating expenses OperatingExpenses $28.83M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $1.23M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-3.70M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $750.00K USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-6.77M USD 3 Qtrs
Interest, net InterestIncomeExpenseNonoperatingNet $234.00K USD 3 Qtrs
Interest, net InterestIncomeExpenseNonoperatingNet $39.00K USD 1 Quarter
Interest, net InterestIncomeExpenseNonoperatingNet $104.00K USD 3 Qtrs
Interest, net InterestIncomeExpenseNonoperatingNet $99.00K USD 1 Quarter
Foreign exchange, net ForeignCurrencyTransactionGainLossBeforeTax $-1.00K USD 1 Quarter
Foreign exchange, net ForeignCurrencyTransactionGainLossBeforeTax $-14.00K USD 3 Qtrs
Foreign exchange, net ForeignCurrencyTransactionGainLossBeforeTax $-1.00K USD 1 Quarter
Foreign exchange, net ForeignCurrencyTransactionGainLossBeforeTax $-54.00K USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $422.00K USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $166.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-27.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $462.00K USD 3 Qtrs
Net non-operating income NonoperatingIncomeExpense $204.00K USD 1 Quarter
Net non-operating income NonoperatingIncomeExpense $71.00K USD 1 Quarter
Net non-operating income NonoperatingIncomeExpense $602.00K USD 3 Qtrs
Net non-operating income NonoperatingIncomeExpense $552.00K USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.21M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.83M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $821.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.50M USD 1 Quarter
Provision for income taxes (Note 7) IncomeTaxExpenseBenefit $266.00K USD 3 Qtrs
Provision for income taxes (Note 7) IncomeTaxExpenseBenefit $114.00K USD 3 Qtrs
Provision for income taxes (Note 7) IncomeTaxExpenseBenefit $71.00K USD 1 Quarter
Provision for income taxes (Note 7) IncomeTaxExpenseBenefit $115.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $706.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-6.33M USD 3 Qtrs
Net income (loss) NetIncomeLoss $1.56M USD 3 Qtrs
Basic (Note 3) EarningsPerShareBasic $-0.17 USD 1 Quarter
Basic (Note 3) EarningsPerShareBasic $-0.31 USD 3 Qtrs
Basic (Note 3) EarningsPerShareBasic $0.07 USD 3 Qtrs
Basic (Note 3) EarningsPerShareBasic $0.03 USD 1 Quarter
Diluted (Note 3) EarningsPerShareDiluted $-0.17 USD 1 Quarter
Diluted (Note 3) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted (Note 3) EarningsPerShareDiluted $0.07 USD 3 Qtrs
Diluted (Note 3) EarningsPerShareDiluted $-0.31 USD 3 Qtrs
Average shares outstanding-basic (Note 3) WeightedAverageNumberOfSharesOutstandingBasic 20.67M shares 3 Qtrs
Average shares outstanding-basic (Note 3) WeightedAverageNumberOfSharesOutstandingBasic 21.30M shares 3 Qtrs
Average shares outstanding-basic (Note 3) WeightedAverageNumberOfSharesOutstandingBasic 20.90M shares 1 Quarter
Average shares outstanding-basic (Note 3) WeightedAverageNumberOfSharesOutstandingBasic 21.49M shares 1 Quarter
Average shares outstanding-diluted (Note 3) WeightedAverageNumberOfDilutedSharesOutstanding 21.51M shares 3 Qtrs
Average shares outstanding-diluted (Note 3) WeightedAverageNumberOfDilutedSharesOutstanding 21.62M shares 1 Quarter
Average shares outstanding-diluted (Note 3) WeightedAverageNumberOfDilutedSharesOutstanding 20.90M shares 1 Quarter
Average shares outstanding-diluted (Note 3) WeightedAverageNumberOfDilutedSharesOutstanding 20.67M shares 3 Qtrs
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $706.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-6.33M USD 3 Qtrs
Net income (loss) NetIncomeLoss $1.56M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.46M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.33M USD 3 Qtrs
Restructuring charges RestructuringSettlementAndImpairmentProvisions $2.41M USD 1 Quarter
Restructuring charges RestructuringSettlementAndImpairmentProvisions $10.00K USD 1 Quarter
Restructuring charges RestructuringSettlementAndImpairmentProvisions $31.00K USD 3 Qtrs
Restructuring charges RestructuringSettlementAndImpairmentProvisions $2.60M USD 3 Qtrs
Loss on sale of assets GainLossOnSaleOfOtherAssets $-1.31M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.14M USD 3 Qtrs
Share based compensation ShareBasedCompensation $1.16M USD 3 Qtrs
Net reduction in carrying amounts of certain assets and liabilities OtherNoncashIncomeExpense $491.00K USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $2.31M USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $-168.00K USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $6.08M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $-3.79M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $449.00K USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $91.00K USD 3 Qtrs
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-896.00K USD 3 Qtrs
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $3.77M USD 3 Qtrs
Increase (decrease) in deferred revenue IncreaseDecreaseInDeferredRevenue $126.00K USD 3 Qtrs
Increase (decrease) in deferred revenue IncreaseDecreaseInDeferredRevenue $-53.00K USD 3 Qtrs
Decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.00M USD 3 Qtrs
Decrease in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-520.00K USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-5.75M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $4.00M USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $247.00K USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.82M USD 3 Qtrs
Acquisition of Beneq component device receivable (Note 9) PaymentsToAcquireOtherReceivables $3.98M USD 3 Qtrs
Proceeds from Beneq receivables (Note 9) PaymentsForProceedsFromOtherInvestingActivities $-612.00K USD 3 Qtrs
Proceeds from sale of assets (Note 9) ProceedsFromSaleOfNetAssetsAndLiabilitiesCash $4.14M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.62M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.33M USD 3 Qtrs
Proceeds from capital lease ProceedsFromLongTermCapitalLeaseObligations $1.02M USD 3 Qtrs
Payments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $710.00K USD 3 Qtrs
Payments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $771.00K USD 3 Qtrs
Value of shares withheld for tax liability PaymentsRelatedToTaxWithholdingForShareBasedCompensation $441.00K USD 3 Qtrs
Value of shares withheld for tax liability PaymentsRelatedToTaxWithholdingForShareBasedCompensation $392.00K USD 3 Qtrs
Net proceeds from issuance of capital stock ProceedsFromIssuanceOrSaleOfEquity $184.00K USD 3 Qtrs
Net proceeds from issuance of capital stock ProceedsFromIssuanceOrSaleOfEquity $171.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $38.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-980.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $147.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $34.00K USD 3 Qtrs
Net decrease in cash CashPeriodIncreaseDecrease $-454.00K USD 3 Qtrs
Net decrease in cash CashPeriodIncreaseDecrease $-4.36M USD 3 Qtrs
Cash at beginning of period Cash $17.77M USD Point-in-time
Cash at beginning of period Cash $13.41M USD Point-in-time
Cash at beginning of period Cash $11.52M USD Point-in-time
Cash at beginning of period Cash $11.97M USD Point-in-time
Cash at end of period Cash $11.52M USD Point-in-time
Cash at end of period Cash $11.97M USD Point-in-time
Cash at end of period Cash $13.41M USD Point-in-time
Cash at end of period Cash $17.77M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $706.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.57M USD 1 Quarter
Net income (loss) NetIncomeLoss $-6.33M USD 3 Qtrs
Net income (loss) NetIncomeLoss $1.56M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $190.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $143.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-121.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $119.00K USD 3 Qtrs
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD 3 Qtrs
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD 3 Qtrs
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-6.21M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-3.38M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $585.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.71M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...