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

10-Q Filing

PROS HOLDINGS, INC. CIK: 1392972 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001392972-16-000161
Period End Date 20160331
Filing Date 20160503
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance pro-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 line items
Line Item Tag Value Unit Period
Allowance for bad debts AllowanceForDoubtfulAccountsReceivableCurrent $586.00K USD Point-in-time
Allowance for bad debts AllowanceForDoubtfulAccountsReceivableCurrent $490.00K 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 $118.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $161.77M 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
Preferred stock - shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock - shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock - shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term Investments ShortTermInvestments $34.95M USD Point-in-time
Short-term Investments ShortTermInvestments $2.50M USD Point-in-time
Accounts and unbilled receivables, net AccountAndUnbilledReceivablesNet $39.12M 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
Accounts and unbilled receivables, net AccountAndUnbilledReceivablesNet $37.98M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.54M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.20M 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
Total current assets AssetsCurrent $210.93M USD Point-in-time
Common stock - shares issued CommonStockSharesIssued 34.16M shares Point-in-time
Common stock - shares issued CommonStockSharesIssued 34.74M shares Point-in-time
Total current assets AssetsCurrent $197.84M USD Point-in-time
Common stock - shares outstanding CommonStockSharesOutstanding 29.74M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.28M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.78M USD Point-in-time
Common stock - shares outstanding CommonStockSharesOutstanding 30.32M shares Point-in-time
Treasury stock - shares TreasuryStockShares 4.42M shares Point-in-time
Treasury stock - shares TreasuryStockShares 4.42M shares Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $13.71M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $14.19M USD Point-in-time
Goodwill Goodwill $20.85M USD Point-in-time
Goodwill Goodwill $20.45M USD Point-in-time
Other long term assets, net OtherAssetsNoncurrent $2.71M USD Point-in-time
Other long term assets, net OtherAssetsNoncurrent $1.87M USD Point-in-time
Total assets Assets $250.38M USD Point-in-time
Total assets Assets $263.21M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.68M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.27M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $4.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.36M USD Point-in-time
Accrued payroll and other employee benefits EmployeeRelatedLiabilitiesCurrent $9.85M USD Point-in-time
Accrued payroll and other employee benefits EmployeeRelatedLiabilitiesCurrent $13.08M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $69.75M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $60.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $86.35M USD Point-in-time
Total current liabilities LiabilitiesCurrent $91.64M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $3.62M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $4.67M USD Point-in-time
Convertible Debt, Noncurrent ConvertibleDebtNoncurrent $115.86M USD Point-in-time
Convertible Debt, Noncurrent ConvertibleDebtNoncurrent $117.43M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $938.00K USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $918.00K USD Point-in-time
Total liabilities Liabilities $213.63M USD Point-in-time
Total liabilities Liabilities $207.80M USD Point-in-time
Commitments and contingencies (Note 6) 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; 34,737,801 and 34,156,561 shares issued, respectively; 30,320,216 and 29,738,976 shares outstanding, respectively CommonStockValue $35.00K USD Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 34,737,801 and 34,156,561 shares issued, respectively; 30,320,216 and 29,738,976 shares outstanding, respectively CommonStockValue $34.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $158.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $159.73M 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 (Accumulated deficit) RetainedEarningsAccumulatedDeficit $-85.03M USD Point-in-time
Retained earnings (Accumulated deficit) RetainedEarningsAccumulatedDeficit $-105.51M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.56M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.32M USD Point-in-time
Total stockholders' equity StockholdersEquity $36.76M USD Point-in-time
Total stockholders' equity StockholdersEquity $55.41M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $263.21M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $250.38M USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
License Revenue LicensesRevenue $3.30M USD 1 Quarter
License Revenue LicensesRevenue $11.19M USD 1 Quarter
Sales Revenue, Services, Net SalesRevenueServicesNet $9.63M USD 1 Quarter
Sales Revenue, Services, Net SalesRevenueServicesNet $9.76M USD 1 Quarter
Subscription and Circulation Revenue SubscriptionRevenue $8.20M 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 $21.27M USD 1 Quarter
Maintenance and support MaintenanceRevenue $15.56M USD 1 Quarter
Maintenance and support MaintenanceRevenue $16.66M USD 1 Quarter
Total revenue Revenues $43.68M USD 1 Quarter
Total revenue Revenues $37.93M USD 1 Quarter
Cost of license LicenseCosts $50.00K USD 1 Quarter
Cost of license LicenseCosts $62.00K USD 1 Quarter
Cost of services CostOfServices $8.94M USD 1 Quarter
Cost of services CostOfServices $8.93M USD 1 Quarter
Cost of subscription CostOfGoodsSoldSubscription $3.08M USD 1 Quarter
Cost of subscription CostOfGoodsSoldSubscription $3.45M USD 1 Quarter
Cost of license, service and subscription Costoflicenseserviceandsubscription $12.44M USD 1 Quarter
Cost of license, service and subscription Costoflicenseserviceandsubscription $12.06M USD 1 Quarter
Maintenance and support MaintenanceCosts $3.27M USD 1 Quarter
Maintenance and support MaintenanceCosts $2.94M USD 1 Quarter
Cost of Revenue CostOfRevenue $15.00M USD 1 Quarter
Cost of Revenue CostOfRevenue $15.71M USD 1 Quarter
Gross profit GrossProfit $28.68M USD 1 Quarter
Gross profit GrossProfit $22.22M USD 1 Quarter
Selling and Marketing Expense SellingAndMarketingExpense $18.02M USD 1 Quarter
Selling and Marketing Expense SellingAndMarketingExpense $18.19M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $10.60M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $9.04M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $13.13M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $11.61M USD 1 Quarter
Income from operations OperatingIncomeLoss $-17.97M USD 1 Quarter
Income from operations OperatingIncomeLoss $-11.72M USD 1 Quarter
Convertible debt interest and amortization Convertibledebtinterestandamortization $2.19M USD 1 Quarter
Convertible debt interest and amortization Convertibledebtinterestandamortization $2.29M USD 1 Quarter
Other Nonoperating Income (Expense) OtherNonoperatingIncomeExpense $-212.00K USD 1 Quarter
Other Nonoperating Income (Expense) OtherNonoperatingIncomeExpense $-58.00K USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-14.12M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-20.32M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $158.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $110.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-20.48M USD 1 Quarter
Net income (loss) NetIncomeLoss $-14.23M USD 1 Quarter
Basic EarningsPerShareBasic $-0.68 USD 1 Quarter
Basic EarningsPerShareBasic $-0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.68 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.48 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 30.23M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 29.38M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 30.23M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 29.38M shares 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.56M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $756.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $761.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-2.56M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-16.79M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-19.72M USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-20.48M USD 1 Quarter
Net income (loss) NetIncomeLoss $-14.23M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $2.46M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $2.40M USD 1 Quarter
Amortization of Financing Costs and Discounts AmortizationOfFinancingCostsAndDiscounts $1.57M USD 1 Quarter
Amortization of Financing Costs and Discounts AmortizationOfFinancingCostsAndDiscounts $1.47M USD 1 Quarter
Share-based compensation ShareBasedCompensation $5.38M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.75M USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $27.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-96.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-154.00K USD 1 Quarter
Accounts and unbilled receivables AccountsAndUnbilledReceivables $-13.06M USD 1 Quarter
Accounts and unbilled receivables AccountsAndUnbilledReceivables $-1.26M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-754.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-458.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.92M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $801.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.03M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $474.00K USD 1 Quarter
Accrued payroll and other employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-3.20M USD 1 Quarter
Accrued payroll and other employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-9.30M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.02M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-1.73M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-2.76M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-1.43M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.52M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 1 Quarter
Internal-use software development costs capitalized InternalUseSoftwareDevelopmentCostsCapitalized - USD 1 Quarter
Internal-use software development costs capitalized InternalUseSoftwareDevelopmentCostsCapitalized $118.00K USD 1 Quarter
Payments to Acquire Short-term Investments PaymentsToAcquireShortTermInvestments $34.95M USD 1 Quarter
Payments to Acquire Short-term Investments PaymentsToAcquireShortTermInvestments $12.49M USD 1 Quarter
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.50M USD 1 Quarter
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-13.71M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-35.97M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $256.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from Stock Plans ProceedsFromStockPlans $382.00K USD 1 Quarter
Proceeds from Stock Plans ProceedsFromStockPlans $470.00K USD 1 Quarter
Tax withholding related to net share settlement of restricted stock units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits $4.80M USD 1 Quarter
Tax withholding related to net share settlement of restricted stock units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits $4.32M USD 1 Quarter
Repayments of Notes Payable RepaymentsOfNotesPayable $107.00K USD 1 Quarter
Repayments of Notes Payable RepaymentsOfNotesPayable $38.00K USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $408.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-4.37M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-4.20M 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 $27.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-19.36M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-43.07M USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $118.70M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $141.66M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $161.77M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $161.02M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $118.70M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $141.66M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $161.77M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $161.02M USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...