Proto Labs Inc: Form 10-K for the period ended Dec 31, 2013
Filed with the SEC on Feb 28, 2014 and accepted by EDGAR at Feb 28, 2014, 13:45 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2013-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2013-01-01 to 2013-12-31 | $163.1m | us-gaap:SalesRevenueNet |
| Cost of revenue | 12 months2013-01-01 to 2013-12-31 | $61.4m | us-gaap:CostOfRevenue |
| Gross profit | 12 months2013-01-01 to 2013-12-31 | $101.7m | us-gaap:GrossProfit |
| Research and development | 12 months2013-01-01 to 2013-12-31 | $11.9m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months2013-01-01 to 2013-12-31 | $51.3m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2013-01-01 to 2013-12-31 | $16.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2013-01-01 to 2013-12-31 | $35.3m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2013-01-01 to 2013-12-31 | $1.36 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2013-01-01 to 2013-12-31 | $1.40 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2013-01-01 to 2013-12-31 | 25,859,741 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2013-01-01 to 2013-12-31 | $48.4m | us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
| Capital expenditure | 12 months2013-01-01 to 2013-12-31 | $18.8m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2013-12-31 | $43.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2013-12-31 | $109.8m | us-gaap:AssetsCurrent |
| Total assets | At period end2013-12-31 | $230.2m | us-gaap:Assets |
| Current liabilities | At period end2013-12-31 | $13.7m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2013-12-31 | $18.5m | us-gaap:Liabilities |
| Long-term debt | At period end2013-12-31 | $363.0k | us-gaap:LongTermDebt |
| Shareholders' equity | At period end2013-12-31 | $211.6m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001437749-14-003075. Last ingested by Listed: Nov 4, 2026, 18:20 ET. Listed shows no prices and gives no investment advice.