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10-Q Filing

SECUREWORKS CORP CIK: 1468666 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001468666-17-000027
Period End Date 20170430
Filing Date 20170606
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance scwx-20170505.xml
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $91.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $123.71M USD Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $123.16M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $113.55M USD Point-in-time
Inventories, net InventoryNet $1.95M USD Point-in-time
Inventories, net InventoryNet $1.47M USD Point-in-time
Other current assets OtherAssetsCurrent $51.48M USD Point-in-time
Other current assets OtherAssetsCurrent $51.95M USD Point-in-time
Total current assets AssetsCurrent $284.04M USD Point-in-time
Total current assets AssetsCurrent $267.68M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.20M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.15M USD Point-in-time
Goodwill Goodwill $416.49M USD Point-in-time
Goodwill Goodwill $416.49M USD Point-in-time
Purchased intangible assets, net IntangibleAssetsNetExcludingGoodwill $254.99M USD Point-in-time
Purchased intangible assets, net IntangibleAssetsNetExcludingGoodwill $261.92M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $6.13M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $5.70M USD Point-in-time
Total assets Assets $999.30M USD Point-in-time
Total assets Assets $976.48M USD Point-in-time
Accounts payable AccountsPayableCurrent $25.55M USD Point-in-time
Accounts payable AccountsPayableCurrent $24.12M USD Point-in-time
Accrued and other AccruedLiabilitiesCurrent $59.70M USD Point-in-time
Accrued and other AccruedLiabilitiesCurrent $45.28M USD Point-in-time
Short-term deferred revenue DeferredRevenueCurrent $128.09M USD Point-in-time
Short-term deferred revenue DeferredRevenueCurrent $119.91M USD Point-in-time
Total current liabilities LiabilitiesCurrent $198.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $203.73M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $14.89M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $14.75M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $82.38M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $89.39M USD Point-in-time
Total liabilities Liabilities $307.88M USD Point-in-time
Total liabilities Liabilities $296.20M USD Point-in-time
Commitments and Contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Preferred stock - $0.01 par value: 200,000 shares authorized; 0 shares issued PreferredStockValue - USD Point-in-time
Preferred stock - $0.01 par value: 200,000 shares authorized; 0 shares issued PreferredStockValue - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $854.91M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $857.31M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-160.86M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-175.09M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.74M USD Point-in-time
Total stockholders' equity StockholdersEquity $691.42M USD Point-in-time
Total stockholders' equity StockholdersEquity $680.28M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $976.48M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $999.30M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Net revenue Revenues $99.79M USD 1 Quarter
Net revenue Revenues $113.59M USD 1 Quarter
Cost of revenue CostOfRevenue $49.85M USD 1 Quarter
Cost of revenue CostOfRevenue $53.94M USD 1 Quarter
Gross margin GrossProfit $49.94M USD 1 Quarter
Gross margin GrossProfit $59.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $19.48M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $30.26M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $37.17M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.09M USD 1 Quarter
Total operating expenses OperatingExpenses $80.05M USD 1 Quarter
Total operating expenses OperatingExpenses $68.94M USD 1 Quarter
Operating loss OperatingIncomeLoss $-19.00M USD 1 Quarter
Operating loss OperatingIncomeLoss $-20.40M USD 1 Quarter
Interest and other, net NonoperatingIncomeExpense $365.00K USD 1 Quarter
Interest and other, net NonoperatingIncomeExpense $-649.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-18.64M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-21.05M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-7.01M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-6.81M USD 1 Quarter
Net loss NetIncomeLoss $-14.24M USD 1 Quarter
Net loss NetIncomeLoss $-11.63M USD 1 Quarter
Net loss per common share, basic and diluted (usd per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.18 USD 1 Quarter
Net loss per common share, basic and diluted (usd per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.17 USD 1 Quarter
Weighted average common shares outstanding, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 70.33M shares 1 Quarter
Weighted average common shares outstanding, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 80.06M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-14.24M USD 1 Quarter
Net loss NetIncomeLoss $-11.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.26M USD 1 Quarter
Change in fair value of convertible notes FairValueAdjustmentOfWarrants $132.00K USD 1 Quarter
Change in fair value of convertible notes FairValueAdjustmentOfWarrants - USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $360.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.63M USD 1 Quarter
Effects of exchange rate changes on monetary assets and liabilities denominated in foreign currencies ForeignCurrencyTransactionGainLossBeforeTax $459.00K USD 1 Quarter
Effects of exchange rate changes on monetary assets and liabilities denominated in foreign currencies ForeignCurrencyTransactionGainLossBeforeTax $-602.00K USD 1 Quarter
Income tax benefit DeferredIncomeTaxExpenseBenefit $-7.01M USD 1 Quarter
Income tax benefit DeferredIncomeTaxExpenseBenefit $-6.81M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $590.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $889.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-7.37M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.49M USD 1 Quarter
Due to / from parent IncreaseDecreaseInDueFromRelatedPartiesCurrent $-7.51M USD 1 Quarter
Due to / from parent IncreaseDecreaseInDueFromRelatedPartiesCurrent $10.86M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-475.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $670.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $160.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $2.04M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $995.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.42M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.25M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $4.96M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-7.57M USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-20.98M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-16.21M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-19.66M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.35M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.47M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.47M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.35M USD 1 Quarter
Proceeds from initial public offering, net ProceedsFromIssuanceInitialPublicOffering $99.97M USD 1 Quarter
Proceeds from initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD 1 Quarter
Capital contribution from parent, net ProceedsFromContributionsFromParent - USD 1 Quarter
Capital contribution from parent, net ProceedsFromContributionsFromParent $10.00M USD 1 Quarter
Principal payments on financing arrangement with Dell Financial Services ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Principal payments on financing arrangement with Dell Financial Services ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-800.00K USD 1 Quarter
Taxes paid on vested restricted shares PaymentOfFinancingAndStockIssuanceCosts $1.22M USD 1 Quarter
Taxes paid on vested restricted shares PaymentOfFinancingAndStockIssuanceCosts - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $109.97M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-2.02M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $90.29M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-25.03M USD 1 Quarter
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $91.57M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $33.42M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $116.59M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $123.71M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $91.57M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $33.42M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $116.59M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $123.71M USD Point-in-time
Conversion of convertible notes to common stock DebtConversionConvertedInstrumentAmount1 $28.12M USD 1 Quarter
Conversion of convertible notes to common stock DebtConversionConvertedInstrumentAmount1 - USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $85.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balances, February 3, 2017 StockholdersEquity $691.42M USD Point-in-time
Balances, February 3, 2017 StockholdersEquity $680.28M USD Point-in-time
Net loss NetIncomeLoss $-14.24M USD 1 Quarter
Net loss NetIncomeLoss $-11.63M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $693.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $494.00K USD 1 Quarter
Vesting of restricted stock units StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments - USD 1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-1.22M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.63M USD 1 Quarter
Balances, May 5, 2017 StockholdersEquity $691.42M USD Point-in-time
Balances, May 5, 2017 StockholdersEquity $680.28M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Net loss NetIncomeLoss $-14.24M USD 1 Quarter
Net loss NetIncomeLoss $-11.63M USD 1 Quarter
Foreign currency translation adjustments, net of zero tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $693.00K USD 1 Quarter
Foreign currency translation adjustments, net of zero tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $494.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-11.13M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-13.54M USD 1 Quarter

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

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