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10-Q Filing

PROS HOLDINGS, INC. CIK: 1392972 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001392972-18-000094
Period End Date 20180331
Filing Date 20180501
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance pro-20180331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for bad debts AllowanceForDoubtfulAccountsReceivableCurrent $760.00K USD Point-in-time
Allowance for bad debts AllowanceForDoubtfulAccountsReceivableCurrent $760.00K 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
Preferred stock - shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock - shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $118.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $148.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.87M USD Point-in-time
Trade and other receivables, net of allowance of $760 and $760, respectively AccountAndUnbilledReceivablesNet $29.03M USD Point-in-time
Trade and other receivables, net of allowance of $760 and $760, respectively AccountAndUnbilledReceivablesNet $32.48M USD 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
Common stock - par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred Costs, Current DeferredCostsCurrent $2.70M USD Point-in-time
Common stock - par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred Costs, Current DeferredCostsCurrent $3.14M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.93M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.29M 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 $187.18M USD Point-in-time
Common stock - shares issued CommonStockSharesIssued 37.01M shares Point-in-time
Total current assets AssetsCurrent $202.06M USD Point-in-time
Common stock - shares issued CommonStockSharesIssued 36.36M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $14.01M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $14.80M USD Point-in-time
Common stock - shares outstanding CommonStockSharesOutstanding 31.94M shares Point-in-time
Common stock - shares outstanding CommonStockSharesOutstanding 32.59M shares Point-in-time
Treasury stock - shares TreasuryStockShares 4.42M shares Point-in-time
Deferred Costs, Noncurrent DeferredCosts $3.19M USD Point-in-time
Deferred Costs, Noncurrent DeferredCosts $10.44M USD Point-in-time
Treasury stock - shares TreasuryStockShares 4.42M shares Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $25.06M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $26.93M USD Point-in-time
Goodwill Goodwill $17.05M USD Point-in-time
Goodwill Goodwill $38.76M USD Point-in-time
Goodwill Goodwill $38.46M USD Point-in-time
Other long term assets, net OtherAssetsNoncurrent $4.24M USD Point-in-time
Other long term assets, net OtherAssetsNoncurrent $4.04M USD Point-in-time
Total assets Assets $288.68M USD Point-in-time
Total assets Assets $280.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.98M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.33M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $6.73M USD Point-in-time
Accrued payroll and other employee benefits EmployeeRelatedLiabilitiesCurrent $8.53M USD Point-in-time
Accrued payroll and other employee benefits EmployeeRelatedLiabilitiesCurrent $16.71M USD Point-in-time
Deferred Revenue, Current DeferredRevenueCurrent $83.68M USD Point-in-time
Deferred Revenue, Current DeferredRevenueCurrent $75.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $102.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $101.15M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $19.59M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $17.48M USD Point-in-time
Convertible Debt, Noncurrent ConvertibleDebtNoncurrent $216.13M USD Point-in-time
Convertible Debt, Noncurrent ConvertibleDebtNoncurrent $213.20M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $853.00K USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $843.00K USD Point-in-time
Total liabilities Liabilities $335.61M USD Point-in-time
Total liabilities Liabilities $335.66M USD Point-in-time
Commitments and contingencies (Note 10) 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; 37,006,509 and 36,356,760 shares issued, respectively; 32,588,924 and 31,939,175 shares outstanding, respectively CommonStockValue $36.00K USD Point-in-time
Common stock, $0.001 par value, 75,000,000 shares authorized; 37,006,509 and 36,356,760 shares issued, respectively; 32,588,924 and 31,939,175 shares outstanding, respectively CommonStockValue $37.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $208.37M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $207.92M 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 $-247.32M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-238.19M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.29M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.82M USD Point-in-time
Total stockholders' equity StockholdersEquity $-46.98M USD Point-in-time
Total stockholders' equity StockholdersEquity $-55.14M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $288.68M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $280.47M USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Subscription SubscriptionRevenue $20.95M USD 1 Quarter
Subscription SubscriptionRevenue $12.21M USD 1 Quarter
Maintenance and support MaintenanceRevenue $18.08M USD 1 Quarter
Maintenance and support MaintenanceRevenue $16.57M USD 1 Quarter
Total subscription, maintenance and support revenue Totalsubscriptionmaintenanceandsupportrevenue $30.29M USD 1 Quarter
Total subscription, maintenance and support revenue Totalsubscriptionmaintenanceandsupportrevenue $37.52M USD 1 Quarter
License LicensesRevenue $2.19M USD 1 Quarter
License LicensesRevenue $1.07M USD 1 Quarter
Services SalesRevenueServicesNet $7.65M USD 1 Quarter
Services SalesRevenueServicesNet $9.32M USD 1 Quarter
Total revenue Revenues $40.13M USD 1 Quarter
Total revenue Revenues $47.91M USD 1 Quarter
Cost of subscription CostOfGoodsSoldSubscription $8.76M USD 1 Quarter
Cost of subscription CostOfGoodsSoldSubscription $5.94M USD 1 Quarter
Cost of maintenance and support MaintenanceCosts $2.96M USD 1 Quarter
Cost of maintenance and support MaintenanceCosts $3.15M USD 1 Quarter
Cost of subscription, maintenance and support Costofsubscriptionmaintenanceandsupport $9.08M USD 1 Quarter
Cost of subscription, maintenance and support Costofsubscriptionmaintenanceandsupport $11.72M USD 1 Quarter
Cost of license LicenseCosts $65.00K USD 1 Quarter
Cost of license LicenseCosts $73.00K USD 1 Quarter
Cost of services CostOfServices $7.73M USD 1 Quarter
Cost of services CostOfServices $7.46M USD 1 Quarter
Cost of Revenue CostOfRevenue $16.61M USD 1 Quarter
Cost of Revenue CostOfRevenue $19.52M USD 1 Quarter
Gross profit GrossProfit $28.39M USD 1 Quarter
Gross profit GrossProfit $23.52M USD 1 Quarter
Selling and Marketing Expense SellingAndMarketingExpense $16.47M USD 1 Quarter
Selling and Marketing Expense SellingAndMarketingExpense $17.57M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $10.69M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $10.41M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $14.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost $14.78M USD 1 Quarter
Business Combination, Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Business Combination, Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts $95.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $-17.67M USD 1 Quarter
Income from operations OperatingIncomeLoss $-14.75M USD 1 Quarter
Convertible debt interest and amortization Convertibledebtinterestandamortization $4.18M USD 1 Quarter
Convertible debt interest and amortization Convertibledebtinterestandamortization $2.39M USD 1 Quarter
Other Nonoperating Income (Expense) OtherNonoperatingIncomeExpense $32.00K USD 1 Quarter
Other Nonoperating Income (Expense) OtherNonoperatingIncomeExpense $202.00K USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-18.72M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-20.03M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $132.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $177.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-20.21M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.86M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.58 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.65 USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasicAndDiluted $-0.58 USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasicAndDiluted $-0.65 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 31.10M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 32.38M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.10M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.38M shares 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $260.00K USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $527.00K USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.00K 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 OtherComprehensiveIncomeLossNetOfTax $247.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $527.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-19.96M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-18.33M USD 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-20.21M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.86M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $2.03M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $3.36M USD 1 Quarter
Amortization of Financing Costs and Discounts AmortizationOfFinancingCostsAndDiscounts $1.68M USD 1 Quarter
Amortization of Financing Costs and Discounts AmortizationOfFinancingCostsAndDiscounts $2.94M USD 1 Quarter
Share-based compensation ShareBasedCompensation $5.94M USD 1 Quarter
Share-based compensation ShareBasedCompensation $6.16M USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $33.00K USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Loss on Disposition of Assets GainLossOnDispositionOfAssets1 $-35.00K USD 1 Quarter
Loss on Disposition of Assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Accounts and unbilled receivables AccountsAndUnbilledReceivables $-543.00K USD 1 Quarter
Accounts and unbilled receivables AccountsAndUnbilledReceivables $-3.45M USD 1 Quarter
Amortization of Other Deferred Charges OtherAmortizationOfDeferredCharges - USD 1 Quarter
Amortization of Other Deferred Charges OtherAmortizationOfDeferredCharges $238.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $666.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.57M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $3.63M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $690.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $434.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.42M USD 1 Quarter
Accrued payroll and other employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-8.18M USD 1 Quarter
Accrued payroll and other employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-10.96M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.64M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $5.13M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-12.19M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-4.73M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $778.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $484.00K USD 1 Quarter
Internal-use software development costs capitalized InternalUseSoftwareDevelopmentCostsCapitalized $1.32M USD 1 Quarter
Internal-use software development costs capitalized InternalUseSoftwareDevelopmentCostsCapitalized $572.00K USD 1 Quarter
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.98M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $8.93M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.09M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $875.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $2.20M USD 1 Quarter
Proceeds from Stock Plans ProceedsFromStockPlans $776.00K USD 1 Quarter
Proceeds from Stock Plans ProceedsFromStockPlans $834.00K USD 1 Quarter
Tax withholding related to net share settlement of restricted stock units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits $5.67M USD 1 Quarter
Tax withholding related to net share settlement of restricted stock units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits $7.25M USD 1 Quarter
Repayments of Notes Payable RepaymentsOfNotesPayable $58.00K USD 1 Quarter
Repayments of Notes Payable RepaymentsOfNotesPayable $50.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-2.87M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-5.60M USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $71.00K USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-39.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.36M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.17M USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $160.50M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $118.04M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $148.15M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $111.87M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $160.50M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $118.04M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $148.15M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $111.87M USD Point-in-time

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

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