VOXX INTERNATIONAL CORPORATION: 10-K filed 2012-05-14
What VOXX INTERNATIONAL CORPORATION reported in its annual report filed 2012-05-14 (fiscal FY 2011): 42 published measures, 110 facts as tagged in accession 0000807707-12-000013.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-05-14
- Fiscal period
- fiscal FY 2011
- Accession
- 0000807707-12-000013 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All VOXX INTERNATIONAL CORPORATION filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 634,179,000 | USD | |
| At 2011-02-28 | 501,097,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 212,382,000 | USD | |
| At 2011-02-28 | 108,151,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 421,797,000 | USD | |
| At 2011-02-28 | 392,946,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 13,606,000 | USD | |
| At 2011-02-28 | 98,630,000 | USD | |
| At 2010-02-28 | 69,511,000 | USD | |
| At 2009-02-28 | 69,504,000 | USD |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 59,584,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 32,130,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 28,222,000 | USD | 365 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 12,364,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 3,055,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 5,017,000 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 34,699,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | -4,382,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | -1,222,000 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | -179,410,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 1,420,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | -25,009,000 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 162,676,000 | USD | |
| At 2011-02-28 | 137,027,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 23,080,081 | shares | 366 |
| 2010-03-01 to 2011-02-28 | 22,938,754 | shares | 365 |
| 2009-03-01 to 2010-02-28 | 22,875,651 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 23,265,206 | shares | 366 |
| 2010-03-01 to 2011-02-28 | 23,112,518 | shares | 365 |
| 2009-03-01 to 2010-02-28 | 22,919,665 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 1.11 | USD/shares | 366 |
| 2010-03-01 to 2011-02-28 | 1 | USD/shares | 365 |
| 2009-03-01 to 2010-02-28 | 0.98 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 1.1 | USD/shares | 366 |
| 2010-03-01 to 2011-02-28 | 1 | USD/shares | 365 |
| 2009-03-01 to 2010-02-28 | 0.98 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 13,243,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | -10,535,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | -11,328,000 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 31,779,000 | USD | |
| At 2011-02-28 | 19,563,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 1,082,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 1,284,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 1,138,000 | USD | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 43,874,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 9,017,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 3,760,000 | USD | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 307,112,000 | USD | |
| At 2011-02-28 | 340,830,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 3,520,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 2,138,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 1,310,000 | USD | 365 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 124,127,000 | USD | |
| At 2011-02-28 | 82,302,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 43,755,000 | USD | |
| At 2011-02-28 | 27,341,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 87,366,000 | USD | |
| At 2011-02-28 | 7,373,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 142,585,000 | USD | |
| At 2011-02-28 | 108,048,000 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 159,081,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 114,920,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 102,991,000 | USD | 365 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 129,514,000 | USD | |
| At 2011-02-28 | 113,620,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 202,955,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 123,937,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 106,751,000 | USD | 365 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 281,213,000 | USD | |
| At 2011-02-28 | 277,896,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | -3,973,000 | USD | |
| At 2011-02-28 | -3,849,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-02-28 | 392,946,000 | USD | |
| At 2010-02-28 | 364,263,000 | USD | |
| At 2009-02-28 | 340,502,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 175,349,000 | USD | |
| At 2011-02-28 | 99,189,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 3,782,000 | USD | |
| At 2011-02-28 | 1,634,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 7,840,000 | USD | |
| At 2011-02-28 | 8,163,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-29 | 13,549,000 | USD | |
| At 2011-02-28 | 9,382,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 38,892,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 12,496,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 11,155,000 | USD | 365 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 25,649,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 23,031,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 22,483,000 | USD | 365 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 93,219,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 67,262,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 62,854,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 10,295,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 7,865,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 7,694,000 | USD | 365 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | -3,387,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 3,204,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 7,294,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 4,075,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | -13,566,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 1,594,000 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 1,499,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 1,257,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | -7,838,000 | USD | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | 8,834,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | -22,462,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | 22,451,000 | USD | 365 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2012-02-29 | -13,269,000 | USD | 366 |
| 2010-03-01 to 2011-02-28 | 12,007,000 | USD | 365 |
| 2009-03-01 to 2010-02-28 | -32,849,000 | USD | 365 |
Inspect the source
- Entity
- VOXX INTERNATIONAL CORPORATION / CIK 0000807707
- Captured
- 2026-09-21T17:17:10.547Z
- SEC response SHA-256
60eff6fddf6e9029c6bfdb6992aa03414198b3f4aca5eefc14678f6539203e72
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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