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10-Q Filing

PROS HOLDINGS, INC. CIK: 1392972 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001392972-15-000064
Period End Date 20150331
Filing Date 20150507
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance pro-20150331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 line items
Line Item Tag Value Unit Period
Allowance for bad debts AllowanceForDoubtfulAccountsReceivableCurrent $714.00K USD Point-in-time
Allowance for bad debts AllowanceForDoubtfulAccountsReceivableCurrent $868.00K USD Point-in-time
Preferred stock - par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock - par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $161.02M USD Point-in-time
Preferred stock - shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.66M USD 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
Short-term Investments ShortTermInvestments - USD Point-in-time
Short-term Investments ShortTermInvestments $12.49M USD Point-in-time
Preferred stock - shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts and unbilled receivables, net AccountAndUnbilledReceivablesNet $71.09M USD Point-in-time
Accounts and unbilled receivables, net AccountAndUnbilledReceivablesNet $58.23M 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 75.00M shares Point-in-time
Common stock - shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $8.07M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.94M USD Point-in-time
Common stock - shares issued CommonStockSharesIssued 33.48M shares Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue $100.00K USD Point-in-time
Common stock - shares issued CommonStockSharesIssued 33.91M shares Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue $100.00K USD Point-in-time
Total current assets AssetsCurrent $240.29M USD Point-in-time
Common stock - shares outstanding CommonStockSharesOutstanding 29.06M shares Point-in-time
Total current assets AssetsCurrent $220.42M USD Point-in-time
Common stock - shares outstanding CommonStockSharesOutstanding 29.49M shares Point-in-time
Treasury stock - shares TreasuryStockShares 4.42M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.18M USD Point-in-time
Treasury stock - shares TreasuryStockShares 4.42M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.79M USD Point-in-time
Other long term assets, net OtherAssetsNoncurrent $2.29M USD Point-in-time
Other long term assets, net OtherAssetsNoncurrent $1.66M USD Point-in-time
Total assets Assets $275.29M USD Point-in-time
Total assets Assets $300.12M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.56M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.36M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.55M USD Point-in-time
Accrued payroll and other employee benefits EmployeeRelatedLiabilitiesCurrent $5.85M USD Point-in-time
Accrued payroll and other employee benefits EmployeeRelatedLiabilitiesCurrent $15.15M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $57.31M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $54.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $73.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $88.39M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $2.24M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $1.12M USD Point-in-time
Convertible Debt, Noncurrent ConvertibleDebtNoncurrent $110.45M USD Point-in-time
Convertible Debt, Noncurrent ConvertibleDebtNoncurrent $111.89M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $1.17M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $941.00K USD Point-in-time
Total liabilities Liabilities $201.13M USD Point-in-time
Total liabilities Liabilities $189.01M USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value, 5,000,000 shares authorized none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 5,000,000 shares authorized none issued PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 33,911,986 and 33,477,810 shares issued, respectively; 29,494,401 and 29,060,225 shares outstanding, respectively CommonStockValue $35.00K USD Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 33,911,986 and 33,477,810 shares issued, respectively; 29,494,401 and 29,060,225 shares outstanding, respectively CommonStockValue $34.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $134.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $138.44M USD Point-in-time
Treasury stock, 4,417,585 common shares, at cost TreasuryStockValue $13.94M USD Point-in-time
Treasury stock, 4,417,585 common shares, at cost TreasuryStockValue $13.94M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $-33.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $-19.22M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.25M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.80M USD Point-in-time
Total stockholders' equity StockholdersEquity $86.28M USD Point-in-time
Total stockholders' equity StockholdersEquity $99.00M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $275.29M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $300.12M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $17.74M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $20.20M USD Point-in-time
Goodwill Goodwill $20.30M USD Point-in-time
Goodwill Goodwill $21.56M USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
License and implementation LicensesRevenue $11.86M USD 1 Quarter
License and implementation LicensesRevenue $11.19M USD 1 Quarter
Sales Revenue, Services, Net SalesRevenueServicesNet $12.12M USD 1 Quarter
Sales Revenue, Services, Net SalesRevenueServicesNet $9.63M USD 1 Quarter
Subscription and Circulation Revenue SubscriptionRevenue $4.31M USD 1 Quarter
Subscription and Circulation Revenue SubscriptionRevenue $7.30M USD 1 Quarter
Total license, service and maintenance revenue Totallicenseserviceandmaintenancerevenue $28.12M USD 1 Quarter
Total license, service and maintenance revenue Totallicenseserviceandmaintenancerevenue $28.29M USD 1 Quarter
Maintenance and support MaintenanceRevenue $12.62M USD 1 Quarter
Maintenance and support MaintenanceRevenue $15.56M USD 1 Quarter
Total revenue Revenues $40.91M USD 1 Quarter
Total revenue Revenues $43.68M USD 1 Quarter
License and implementation LicenseCosts $63.00K USD 1 Quarter
License and implementation LicenseCosts $50.00K USD 1 Quarter
Maintenance and support MaintenanceCosts $2.76M USD 1 Quarter
Maintenance and support MaintenanceCosts $2.94M USD 1 Quarter
Total cost of revenue CostOfServices $8.94M USD 1 Quarter
Total cost of revenue CostOfServices $9.56M USD 1 Quarter
Cost of Goods Sold, Subscription CostOfGoodsSoldSubscription $3.08M USD 1 Quarter
Cost of Goods Sold, Subscription CostOfGoodsSoldSubscription $2.17M USD 1 Quarter
Cost of license, service and subscription Costoflicenseserviceandsubscription $11.79M USD 1 Quarter
Cost of license, service and subscription Costoflicenseserviceandsubscription $12.06M USD 1 Quarter
Cost of Revenue CostOfRevenue $14.55M USD 1 Quarter
Cost of Revenue CostOfRevenue $15.00M USD 1 Quarter
Gross profit GrossProfit $26.37M USD 1 Quarter
Gross profit GrossProfit $28.68M USD 1 Quarter
Selling and Marketing Expense SellingAndMarketingExpense $18.19M USD 1 Quarter
Selling and Marketing Expense SellingAndMarketingExpense $14.21M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $10.60M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $8.25M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $11.61M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $11.02M USD 1 Quarter
Business Combination, Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts $1.39M USD 1 Quarter
Business Combination, Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Tangible Asset Impairment Charges TangibleAssetImpairmentCharges - USD 1 Quarter
Income from operations OperatingIncomeLoss $-11.72M USD 1 Quarter
Income from operations OperatingIncomeLoss $-8.50M USD 1 Quarter
Convertible debt interest and amortization Convertibledebtinterestandamortization - USD 1 Quarter
Convertible debt interest and amortization Convertibledebtinterestandamortization $2.19M USD 1 Quarter
Other Nonoperating Income (Expense) OtherNonoperatingIncomeExpense $-212.00K USD 1 Quarter
Other Nonoperating Income (Expense) OtherNonoperatingIncomeExpense $-972.00K USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-14.12M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-9.47M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $110.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $-560.00K USD 1 Quarter
Net income NetIncomeLoss $-14.23M USD 1 Quarter
Net income NetIncomeLoss $-8.46M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-8.91M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-14.23M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-457.00K USD 1 Quarter
Business Acquisition, Pro Forma Net Income (Loss) BusinessAcquisitionsProFormaNetIncomeLoss $-8.59M USD 1 Quarter
Basic EarningsPerShareBasic $-0.29 USD 1 Quarter
Basic EarningsPerShareBasic $-0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.29 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 29.38M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 28.67M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 29.38M shares 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00K USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.56M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-26.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-2.56M USD 1 Quarter
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-457.00K USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-16.79M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-8.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $-16.79M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $-8.48M USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $-14.23M USD 1 Quarter
Net income NetIncomeLoss $-8.46M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-8.91M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-14.23M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $2.40M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $2.59M USD 1 Quarter
Amortization of Financing Costs and Discounts AmortizationOfFinancingCostsAndDiscounts - USD 1 Quarter
Amortization of Financing Costs and Discounts AmortizationOfFinancingCostsAndDiscounts $1.47M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.75M USD 1 Quarter
Share-based compensation ShareBasedCompensation $4.41M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-154.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-200.00K USD 1 Quarter
Accounts and unbilled receivables AccountsAndUnbilledReceivables $-6.73M USD 1 Quarter
Accounts and unbilled receivables AccountsAndUnbilledReceivables $-13.06M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $812.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-754.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $223.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.92M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-366.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $474.00K USD 1 Quarter
Accrued payroll and other employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-760.00K USD 1 Quarter
Accrued payroll and other employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-9.30M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $506.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-1.73M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.41M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $-1.43M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.66M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 1 Quarter
Internal-use software development costs capitalized InternalUseSoftwareDevelopmentCostsCapitalized $730.00K USD 1 Quarter
Internal-use software development costs capitalized InternalUseSoftwareDevelopmentCostsCapitalized $118.00K USD 1 Quarter
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash - USD 1 Quarter
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash $-37.24M USD 1 Quarter
Payments for (Proceeds from) Available-for-sale Securities, Short-term PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm - USD 1 Quarter
Payments for (Proceeds from) Available-for-sale Securities, Short-term PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm $12.49M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-13.71M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $12.81M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $256.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $944.00K USD 1 Quarter
Proceeds from Stock Plans ProceedsFromStockPlans $382.00K USD 1 Quarter
Proceeds from Stock Plans ProceedsFromStockPlans - USD 1 Quarter
Tax withholding related to net share settlement of restricted stock units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits $4.32M USD 1 Quarter
Tax withholding related to net share settlement of restricted stock units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits $12.06M USD 1 Quarter
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination $2.69M USD 1 Quarter
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination - USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-4.20M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-13.81M USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-14.00K USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-51.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.36M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.35M USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $44.69M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $47.04M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $161.02M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $141.66M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $44.69M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $47.04M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $161.02M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $141.66M USD Point-in-time
Repayments of Notes Payable RepaymentsOfNotesPayable $107.00K USD 1 Quarter
Repayments of Notes Payable RepaymentsOfNotesPayable - USD 1 Quarter
Debt Issuance Cost DebtIssuanceCosts - USD 1 Quarter
Debt Issuance Cost DebtIssuanceCosts $-408.00K USD 1 Quarter

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

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