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10-Q

Quarterly Report

PCM, INC.

0001493152-18-015498

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Filed
Nov 8, 2018 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2018 · Nov 5, 2018 12.15M sh
Shares Diluted Q3 2018 · Sep 30, 2018 12.8M sh
Shares Diluted Q3 2018 · Sep 30, 2018 12.34M sh
Shares Diluted Q3 2018 · Sep 30, 2017 12.25M sh
Shares Diluted Q3 2018 · Sep 30, 2017 13.33M sh
Capex Q3 2018 · Sep 30, 2018 $3.82M
Capex Q3 2018 · Sep 30, 2017 $14.12M
Operating Cash Flow Q3 2018 · Sep 30, 2018 $87.91M
Operating Cash Flow Q3 2018 · Sep 30, 2017 −$29.44M
Long Term Debt Q3 2018 · Sep 30, 2018 $30.33M
Long Term Debt Q3 2018 · Dec 31, 2017 $32.89M
Short Term Debt Q3 2018 · Sep 30, 2018 $137.8M
Short Term Debt Q3 2018 · Dec 31, 2017 $217.14M
Cash And Equivalents Q3 2018 · Sep 30, 2018 $8.55M
Cash And Equivalents Q3 2018 · Dec 31, 2017 $9.11M
Cash And Equivalents Q3 2018 · Sep 30, 2017 $8.35M
Cash And Equivalents Q3 2018 · Dec 31, 2016 $7.17M
Stockholders Equity Q3 2018 · Sep 30, 2018 $146.9M
Stockholders Equity Q3 2018 · Dec 31, 2017 $127.63M
Stockholders Equity restated Q3 2018 · Sep 30, 2017 $130.57M
Stockholders Equity Q3 2018 · Jun 30, 2017 $141.16M
Stockholders Equity Q3 2018 · Mar 31, 2017 $137.99M
Stockholders Equity restated Q3 2018 · Dec 31, 2016 $128.97M
Current Liabilities Q3 2018 · Sep 30, 2018 $516.48M
Current Liabilities Q3 2018 · Dec 31, 2017 $569.29M
Current Liabilities restated Q3 2018 · Sep 30, 2017 $506.32M
Current Liabilities Q3 2018 · Jun 30, 2017 $537.14M
Current Liabilities Q3 2018 · Mar 31, 2017 $447.24M
Current Liabilities restated Q3 2018 · Dec 31, 2016 $474.23M
Total Liabilities Q3 2018 · Sep 30, 2018 $557.53M
Total Liabilities Q3 2018 · Dec 31, 2017 $612.63M
Total Liabilities restated Q3 2018 · Sep 30, 2017 $549.19M
Total Liabilities Q3 2018 · Jun 30, 2017 $569.94M
Total Liabilities Q3 2018 · Mar 31, 2017 $474.34M
Total Liabilities restated Q3 2018 · Dec 31, 2016 $501.84M
Current Assets Q3 2018 · Sep 30, 2018 $533.01M
Current Assets Q3 2018 · Dec 31, 2017 $561.58M
Current Assets restated Q3 2018 · Sep 30, 2017 $507.24M
Current Assets Q3 2018 · Jun 30, 2017 $542.8M
Current Assets Q3 2018 · Mar 31, 2017 $447.89M
Current Assets restated Q3 2018 · Dec 31, 2016 $470.05M
Total Assets Q3 2018 · Sep 30, 2018 $704.43M
Total Assets Q3 2018 · Dec 31, 2017 $740.25M
Total Assets restated Q3 2018 · Sep 30, 2017 $679.76M
Total Assets Q3 2018 · Jun 30, 2017 $711.1M
Total Assets Q3 2018 · Mar 31, 2017 $612.33M
Total Assets restated Q3 2018 · Dec 31, 2016 $630.8M
Eps Diluted Q3 2018 · Sep 30, 2018 $0.47
Eps Diluted Q3 2018 · Sep 30, 2018 $1.35
Eps Diluted Q3 2018 · Dec 31, 2017 −$0.27
Eps Diluted Q3 2018 · Dec 31, 2017 $0.20
Eps Diluted restated Q3 2018 · Sep 30, 2017 −$0.06
Eps Diluted Q3 2018 · Sep 30, 2017 $0.43
Eps Diluted Q3 2018 · Jun 30, 2017 $0.18
Eps Diluted Q3 2018 · Mar 31, 2017 $0.31
Eps Diluted Q3 2018 · Dec 31, 2016 $1.41
Eps Basic Q3 2018 · Sep 30, 2018 $0.50
Eps Basic Q3 2018 · Sep 30, 2018 $1.40
Eps Basic Q3 2018 · Dec 31, 2017 −$0.27
Eps Basic Q3 2018 · Dec 31, 2017 $0.21
Eps Basic restated Q3 2018 · Sep 30, 2017 −$0.06
Eps Basic Q3 2018 · Sep 30, 2017 $0.46
Eps Basic Q3 2018 · Jun 30, 2017 $0.19
Eps Basic Q3 2018 · Mar 31, 2017 $0.34
Eps Basic Q3 2018 · Dec 31, 2016 $1.49
Sga Expense Q3 2018 · Sep 30, 2018 $74.58M
Sga Expense Q3 2018 · Sep 30, 2018 $229.16M
Sga Expense restated Q3 2018 · Sep 30, 2017 $79.95M
Sga Expense restated Q3 2018 · Sep 30, 2017 $233.48M
Net Income Q3 2018 · Sep 30, 2018 $5.97M
Net Income Q3 2018 · Sep 30, 2018 $16.67M
Net Income Q3 2018 · Dec 31, 2017 −$3.18M
Net Income Q3 2018 · Dec 31, 2017 $2.6M
Net Income restated Q3 2018 · Sep 30, 2017 −$767K
Net Income restated Q3 2018 · Sep 30, 2017 $5.77M
Net Income Q3 2018 · Jun 30, 2017 $2.37M
Net Income Q3 2018 · Mar 31, 2017 $4.17M
Net Income Q3 2018 · Dec 31, 2016 $17.66M
Operating Income Q3 2018 · Sep 30, 2018 $10.55M
Operating Income Q3 2018 · Sep 30, 2018 $29.99M
Operating Income Q3 2018 · Dec 31, 2017 −$993K
Operating Income Q3 2018 · Dec 31, 2017 $10.63M
Operating Income restated Q3 2018 · Sep 30, 2017 $1.51M
Operating Income restated Q3 2018 · Sep 30, 2017 $11.62M
Operating Income Q3 2018 · Jun 30, 2017 $5.4M
Operating Income Q3 2018 · Mar 31, 2017 $4.71M
Operating Income Q3 2018 · Dec 31, 2016 $34.9M
Gross Profit Q3 2018 · Sep 30, 2018 $85.13M
Gross Profit Q3 2018 · Sep 30, 2018 $259.15M
Gross Profit Q3 2018 · Dec 31, 2017 $79.63M
Gross Profit Q3 2018 · Dec 31, 2017 $324.73M
Gross Profit restated Q3 2018 · Sep 30, 2017 $81.46M
Gross Profit restated Q3 2018 · Sep 30, 2017 $245.1M
Gross Profit Q3 2018 · Jun 30, 2017 $85.15M
Gross Profit Q3 2018 · Mar 31, 2017 $78.5M
Gross Profit Q3 2018 · Dec 31, 2016 $318.93M
Cost Of Revenue Q3 2018 · Sep 30, 2018 $425.45M
Cost Of Revenue Q3 2018 · Sep 30, 2018 $1.34B
Cost Of Revenue Q3 2018 · Sep 30, 2017 $461.82M
Cost Of Revenue Q3 2018 · Sep 30, 2017 $1.38B
Revenue Q3 2018 · Dec 31, 2017 $544.77M
Revenue Q3 2018 · Dec 31, 2017 $2.17B
Revenue Q3 2018 · Sep 30, 2017 $543.28M
Revenue Q3 2018 · Jun 30, 2017 $556.08M
Revenue Q3 2018 · Mar 31, 2017 $522.76M
Revenue Q3 2018 · Dec 31, 2016 $2.24B
Stock Repurchased Q3 2018 · Sep 30, 2017 $11.35M