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

10-Q Filing

CEVA INC CIK: 1173489 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001193125-17-165829
Period End Date 20170331
Filing Date 20170510
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance ceva-20170331.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.40M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.62M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short term bank deposits ShortTermBankDeposits $36.80M USD Point-in-time
Short term bank deposits ShortTermBankDeposits $46.25M USD Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $64.25M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $61.87M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Trade receivables AccountsReceivableNetCurrent $15.04M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Trade receivables AccountsReceivableNetCurrent $13.78M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.15M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 23.60M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 23.60M shares Point-in-time
Total current assets AssetsCurrent $132.05M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 21.53M shares Point-in-time
Total current assets AssetsCurrent $144.71M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 21.27M shares Point-in-time
Long term bank deposits LongTermBankDeposits $49.97M USD Point-in-time
Long term bank deposits LongTermBankDeposits $29.98M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.06M shares Point-in-time
Severance pay fund SeverancePayFundNoncurrent $8.34M USD Point-in-time
Severance pay fund SeverancePayFundNoncurrent $7.94M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $2.25M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $2.57M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.83M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.80M USD Point-in-time
Goodwill Goodwill $46.61M USD Point-in-time
Goodwill Goodwill $46.61M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.67M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.98M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $3.58M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $3.22M USD Point-in-time
Total long-term assets AssetsNoncurrent $119.56M USD Point-in-time
Total long-term assets AssetsNoncurrent $97.78M USD Point-in-time
Total assets Assets $242.50M USD Point-in-time
Total assets Assets $251.61M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $381.00K USD Point-in-time
Trade payables AccountsPayableTradeCurrent $571.00K USD Point-in-time
Deferred revenues DeferredRevenueCurrent $6.28M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $6.26M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $4.01M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $3.87M USD Point-in-time
Accrued payroll and related benefits EmployeeRelatedLiabilitiesCurrent $11.75M USD Point-in-time
Accrued payroll and related benefits EmployeeRelatedLiabilitiesCurrent $12.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.56M USD Point-in-time
Accrued severance pay AccruedSeverancePayNoncurrent $8.88M USD Point-in-time
Accrued severance pay AccruedSeverancePayNoncurrent $8.35M USD Point-in-time
Total long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $8.35M USD Point-in-time
Total long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $8.88M USD Point-in-time
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at March 31, 2017 (unaudited) and December 31, 2016. 21,530,563 and 21,273,500 shares outstanding at March 31, 2017 (unaudited) and December 31, 2016, respectively CommonStockValue $21.00K USD Point-in-time
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at March 31, 2017 (unaudited) and December 31, 2016. 21,530,563 and 21,273,500 shares outstanding at March 31, 2017 (unaudited) and December 31, 2016, respectively CommonStockValue $22.00K USD Point-in-time
Additional paid in-capital AdditionalPaidInCapitalCommonStock $212.63M USD Point-in-time
Additional paid in-capital AdditionalPaidInCapitalCommonStock $212.10M USD Point-in-time
Treasury stock at cost (2,064,597 and 2,321,660 shares of common stock at March 31, 2017 (unaudited) and December 31, 2016, respectively) TreasuryStockValue $39.51M USD Point-in-time
Treasury stock at cost (2,064,597 and 2,321,660 shares of common stock at March 31, 2017 (unaudited) and December 31, 2016, respectively) TreasuryStockValue $35.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-497.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-289.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $42.95M USD Point-in-time
Total stockholders' equity StockholdersEquity $211.55M USD Point-in-time
Total stockholders' equity StockholdersEquity $220.18M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $251.61M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $242.50M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Licensing and related revenue LicensesRevenue $9.54M USD 1 Quarter
Licensing and related revenue LicensesRevenue $8.65M USD 1 Quarter
Royalties RoyaltyRevenue $7.86M USD 1 Quarter
Royalties RoyaltyRevenue $11.75M USD 1 Quarter
Total revenues Revenues $21.29M USD 1 Quarter
Total revenues Revenues $16.51M USD 1 Quarter
Cost of revenues CostOfRevenue $1.63M USD 1 Quarter
Cost of revenues CostOfRevenue $1.70M USD 1 Quarter
Gross profit GrossProfit $14.88M USD 1 Quarter
Gross profit GrossProfit $19.59M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $7.91M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $9.87M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.85M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.12M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $309.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $309.00K USD 1 Quarter
Total operating expenses OperatingExpenses $13.06M USD 1 Quarter
Total operating expenses OperatingExpenses $15.24M USD 1 Quarter
Operating income OperatingIncomeLoss $1.82M USD 1 Quarter
Operating income OperatingIncomeLoss $4.35M USD 1 Quarter
Financial income, net InvestmentIncomeNet $571.00K USD 1 Quarter
Financial income, net InvestmentIncomeNet $441.00K USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.92M USD 1 Quarter
Income before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.26M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $810.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $463.00K USD 1 Quarter
Net income NetIncomeLoss $4.11M USD 1 Quarter
Net income NetIncomeLoss $1.80M USD 1 Quarter
Basic and diluted net income per share EarningsPerShareBasicAndDiluted $0.19 USD 1 Quarter
Basic and diluted net income per share EarningsPerShareBasicAndDiluted $0.09 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 20.52M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.93M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 22.19M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.11M USD 1 Quarter
Net income NetIncomeLoss $1.80M USD 1 Quarter
Depreciation Depreciation $298.00K USD 1 Quarter
Depreciation Depreciation $443.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $309.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $309.00K USD 1 Quarter
Equity-based compensation ShareBasedCompensation $1.47M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $1.95M USD 1 Quarter
Realized loss, net on sale of available-for-sale marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-30.00K USD 1 Quarter
Realized loss, net on sale of available-for-sale marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-38.00K USD 1 Quarter
Amortization of premiums on available-for-sale marketable securities InvestmentIncomeAmortizationOfPremium $249.00K USD 1 Quarter
Amortization of premiums on available-for-sale marketable securities InvestmentIncomeAmortizationOfPremium $304.00K USD 1 Quarter
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-27.00K USD 1 Quarter
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $6.00K USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-1.27M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $2.64M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $462.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.74M USD 1 Quarter
Accrued interest on bank deposits IncreaseDecreaseInAccruedInterestOnBankDeposits $-114.00K USD 1 Quarter
Accrued interest on bank deposits IncreaseDecreaseInAccruedInterestOnBankDeposits $272.00K USD 1 Quarter
Deferred tax, net IncreaseDecreaseInDeferredTaxNet $-355.00K USD 1 Quarter
Deferred tax, net IncreaseDecreaseInDeferredTaxNet $-355.00K USD 1 Quarter
Trade payables IncreaseDecreaseInAccountsPayableTrade $-220.00K USD 1 Quarter
Trade payables IncreaseDecreaseInAccountsPayableTrade $716.00K USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $-1.33M USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $25.00K USD 1 Quarter
Accrued expenses and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $293.00K USD 1 Quarter
Accrued expenses and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-11.00K USD 1 Quarter
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalariesAndRelatedExpenses $-63.00K USD 1 Quarter
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalariesAndRelatedExpenses $540.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $467.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-140.00K USD 1 Quarter
Accrued severance pay, net IncreaseDecreaseInAccruedSeverancePayNet $206.00K USD 1 Quarter
Accrued severance pay, net IncreaseDecreaseInAccruedSeverancePayNet $108.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $236.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.29M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $411.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.44M USD 1 Quarter
Investment in bank deposits InvestmentInBankDeposits $21.00M USD 1 Quarter
Proceeds from bank deposits ProceedsFromBankDeposits $1.11M USD 1 Quarter
Proceeds from bank deposits ProceedsFromBankDeposits $10.50M USD 1 Quarter
Investment in available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $15.43M USD 1 Quarter
Investment in available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $10.70M USD 1 Quarter
Proceeds from maturity of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.98M USD 1 Quarter
Proceeds from maturity of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.24M USD 1 Quarter
Proceeds from sale of available-for-sale marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $5.93M USD 1 Quarter
Proceeds from sale of available-for-sale marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $6.41M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-14.46M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.35M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $3.42M USD 1 Quarter
Proceeds from exercise of stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.36M USD 1 Quarter
Proceeds from exercise of stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $912.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.36M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.50M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $25.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $24.00K USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.78M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-7.59M USD 1 Quarter
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $18.40M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $11.31M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $18.91M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $12.62M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $18.40M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $11.31M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $18.91M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $12.62M USD Point-in-time
Income and withholding taxes, net of refunds IncomeTaxesPaidNet $1.28M USD 1 Quarter
Income and withholding taxes, net of refunds IncomeTaxesPaidNet $311.00K USD 1 Quarter
Property and equipment purchases incurred but unpaid at period end CapitalExpendituresIncurredButNotYetPaid $29.00K USD 1 Quarter
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income: NetIncomeLoss $4.11M USD 1 Quarter
Net income: NetIncomeLoss $1.80M USD 1 Quarter
Changes in unrealized losses OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $223.00K USD 1 Quarter
Changes in unrealized losses OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $169.00K USD 1 Quarter
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-38.00K USD 1 Quarter
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-30.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $253.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $207.00K USD 1 Quarter
Changes in unrealized gains OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $182.00K USD 1 Quarter
Changes in unrealized gains OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $235.00K USD 1 Quarter
Reclassification adjustments for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $146.00K USD 1 Quarter
Reclassification adjustments for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $25.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $36.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $210.00K USD 1 Quarter
Other comprehensive income before tax OtherComprehensiveIncomeLossBeforeTax $243.00K USD 1 Quarter
Other comprehensive income before tax OtherComprehensiveIncomeLossBeforeTax $463.00K USD 1 Quarter
Income tax expense related to components of other comprehensive income OtherComprehensiveIncomeLossTax $55.00K USD 1 Quarter
Income tax expense related to components of other comprehensive income OtherComprehensiveIncomeLossTax $35.00K USD 1 Quarter
Other comprehensive income, net of taxes OtherComprehensiveIncomeLossNetOfTax $208.00K USD 1 Quarter
Other comprehensive income, net of taxes OtherComprehensiveIncomeLossNetOfTax $408.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.32M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.21M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...