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Thursday 31 January, 2008

Ceva Inc

Final Results


   CEVA, Inc. Announces Fourth Quarter and Year End 2007 Financial Results 
 
Record Royalty Revenues and Cash Increase; Strong Technology Adoption by Major 
                                     OEMs 
 
    SAN JOSE, Calif., Jan. 31 -- CEVA, Inc. (Nasdaq: CEVA; LSE: CVA), a
leading licensor of silicon intellectual property (SIP) DSP cores and platform
solutions for the handset, consumer electronics and mobile PC markets, today
announced its financial results for the fourth quarter and year ended December
31, 2007. 
    (Logo:  http://www.newscom.com/cgi-bin/prnh/20051010/CEVALOGO) 
 
    Fourth Quarter 2007 
    Total revenue for the fourth quarter of 2007 was $8.2 million, as compared 
to $8.1 million reported in the fourth quarter of 2006, an increase of 2%. 
Fourth quarter of 2007 royalty revenue was a record high of $3.0 million, an 
increase of 84% as compared to $1.7 million reported in the fourth quarter of 
2006 and a 40% sequential increase as compared to $2.2 million reported in the 
third quarter of 2007. Fourth quarter of 2007 licensing revenue was $4 
million, as compared to $5.3 million for the fourth quarter of 2006, a 
decrease of 24%. Revenue from services was $1.2 million for the fourth quarter 
of 2007, compared to $1.1 million for the fourth quarter of 2006.   
    Net loss for the fourth quarter of 2007 was $0.3 million, compared to net 
income of $0.6 million reported in the fourth quarter of 2006. Diluted net 
loss per share for the fourth quarter of 2007 was $0.01 cents, compared to 
diluted net income of $0.03 per share for the fourth quarter of 2006. 
    The financial results for the fourth quarter of 2007 include equity-based 
compensation expense of $0.6 million and tax expense of $0.1 million related 
to disposal of an investment.  
 
    Full Year 2007 Review 
    Total revenue for 2007 was $33.2 million, representing a slight increase 
of 2%, as compared to $32.5 million reported in 2006. Royalty revenue for 2007 
was a record high of $9.1 million, representing an increase of 44% compared to 
$6.3 million reported in 2006. Licensing revenue in 2007 was $19.5 million, 
compared to $22.2 million reported in 2006, a decrease of 12%. A total of 36 
new licensing agreements were signed in 2007, compared to 38 agreements in 
2006. Shipped units by licensees increased 19% to a record 227 million in 
2007, compared to 190 million units shipped in 2006. In the fourth quarter of 
2007, 86 million units were shipped, as compared to 50 million units during 
the same period in the prior year. 
    2007 net income was $1.3 million or $0.06 per share, compared to net loss 
of $98,000 or $0.01 per share in 2006.   
    In 2007, the Company recorded equity-based compensation expense of $2.1 
million, a gain of $0.4 million reported in interest and other income related 
to the disposal of an investment and the related tax expense of $0.1 million.  
    During the quarter, the Company concluded nine new license agreements. 
Seven were for CEVA DSP cores and platforms and two for CEVA SATA technology, 
including a strategic $2.5 million agreement with a tier one semiconductor 
company, the revenues of which will be recognized in future periods. 
    Target applications for the licenses concluded during the fourth quarter 
are Smartphones, Portable Multimedia Players (PMP), Personal Navigation 
Devices (PND), wireless network infrastructure equipment and Solid State 
Drives (SSD). Geographically, three of the nine deals were signed in the U.S., 
two in Europe and four in the Asia Pacific region, including Japan.  
    Gideon Wertheizer, Chief Executive Officer of CEVA, stated: "In 2007, we 
saw strong adoption of our technology by major suppliers in the handset 
market, including Nokia, Sony Ericsson, Samsung, LG, ZTE, Sharp, Panasonic, 
Reliance Communications and China Unicom. These results are indicative of our 
strength and presence in the DSP market and specifically within its largest 
segments, the handset, mobile and home consumer electronics segments. From a 
technology standpoint, we introduced a new DSP core, the CEVA-TeakLite-III, 
which was successfully licensed to market leaders in the handset and home 
entertainment markets. We also expanded our market reach and customer base in 
applications such as DTV, Blu-ray/HD-DVD, surveillance, network infrastructure 
equipment and Solid State Drives (SSD)."  
    Wertheizer, continued:  "The company continued on its path of growth in 
the fourth quarter, as reflected in our record royalty revenue, key strategic 
licensing agreements and strong sales pipeline. The deferral of our income 
under the new $2.5 million agreement signed in the fourth quarter understates 
our substantial progress. We will see the full economic benefit from these 
deferred revenues over future quarters and our business fundamentals are on 
track."   
    Yaniv Arieli, Chief Financial Officer of CEVA, stated: "Fourth quarter 
2007 royalty revenue was a record high of $3.0 million. The Company's positive 
cash flow reached record highs in the fourth quarter, and we increased our 
cash and marketable securities by approximately $12.1 million in 2007 ($10.4 
million of it in the fourth quarter). As of December 31, 2007, CEVA's cash 
balances and marketable securities were $76.4 million and its quarterly DSO 
levels at year end reached a record low of 28 days. We also surrendered and 
terminated in 2007 and 2008 two long term property leases in Ireland, thereby 
improving our future cash flow and significantly reducing our future lease 
obligations. All these achievements enable us to put new targets and goals in 
place for CEVA's continued growth, profitability improvement and financial 
strength in 2008. We have a good start in 2008 by successfully divesting our 
equity investment in GloNav, Inc. for a meaningful return of approximately $10 
million (pre-tax) only eighteen months after the divestment of our GPS 
business line to GloNav." 
 
    CEVA Conference Call 
    On January 31, 2007, CEVA management will conduct a conference call at 
8:30 a.m. Eastern Time / 1:30p.m. London time, to discuss the operating 
performance for the fourth quarter and year ended December 31, 2007.  
    The conference call will be available via the following dial in numbers:  
 
    -- US Participants: Dial 1-877-493-9121 (Access Code: CEVA) 
    -- UK/Rest of World: Dial +44-800-032-3836 (Access Code: CEVA) 
 
 
    The conference call will also be available live via the Internet by 
accessing the CEVA web site at http://www.ceva-dsp.com. Please go to the web 
site at least fifteen minutes prior to the call to register, download and 
install any necessary audio software.  
    For those who cannot access the live broadcast, a replay will be available 
by dialing 1-800-642-1687 (passcode: 30294263) for US domestic callers and 
+44-800-917-2646 (passcode: 30294263) for international callers from two hours 
after the end of the call until 11:59 p.m. (Eastern Time) on February 7, 2008. 
The replay will also be available at CEVA's web site http://www.ceva-dsp.com. 
 
    About CEVA, Inc. 
    Headquartered in San Jose, Calif., CEVA is a leading licensor of silicon 
intellectual property (SIP) DSP cores and platform solutions for the handset, 
consumer electronics and mobile PC markets. CEVA's IP portfolio includes 
comprehensive solutions for multimedia, audio, voice over packet (VoP), 
Bluetooth and Serial ATA (SATA), and a wide range of programmable DSP cores 
and subsystems with different price/performance metrics serving multiple 
markets. In 2007, CEVA's IP was shipped in over 227 million devices. For more 
information, visit http://www.ceva-dsp.com 
 
    Forward-Looking Statements --  
    This press release contains forward-looking statements that involve risks 
and uncertainties, as well as assumptions that if they materialize or prove 
incorrect, could cause the results of CEVA to differ materially from those 
expressed or implied by such forward-looking statements and assumptions. All 
statements other than statements of historical fact are statements that could 
be deemed forward-looking statements, including optimism about our 
achievements enabling us to put new targets and goals in place for CEVA's 
continued growth, profitability improvement and financial strength in 2008; 
the surrender and termination of two Irish leases improving our future cash 
flow and significantly reducing our future lease obligations; our potential 
royalty revenue growth based on our customers adopting our new technologies; 
the indicative trends of our strength and presence in the DSP market and 
specifically within its largest segments, the handset, mobile and home 
consumer electronic segments; and the revenue recognition of the $2.5 million 
agreement in future periods.  The risks, uncertainties and assumptions 
include: the ability of the CEVA DSP cores and other technologies to continue 
to be strong growth drivers for the Company; the effect of intense competition 
within our industry; the effect of the challenging period of growth 
experienced by the industries in which we license our technology; the 
possibility that the market for our technology may not develop as expected; 
the possibility that our customers' products incorporating our technologies do 
not succeed as expected; our ability to timely and successfully develop and 
introduce new technologies; our reliance on revenue derived from a limited 
number of licensees; our ability to continue to improve our royalty revenue in 
future periods and other risks relating to our business and the pipeline of 
companies interested in our technologies, including, but not limited to, those 
that are described from time to time in the Company's Securities and Exchange 
Commission filings. CEVA assumes no obligation to update any forward-looking 
statements or information, which speak as of their respective dates. 
 
 
                       CEVA, INC. AND ITS SUBSIDIARIES 
         CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - U.S. GAAP 
               U.S. dollars in thousands, except per share data 
 
 
                                  Quarter ended              Year ended        
                                   December 31,              December 31,       
                                   2007         2006      2007          2006  
                              Unaudited    Unaudited   Unaudited     Audited   
    Revenues:                                                             
     Licensing                   $4,012       $5,275     $19,499      $22,160  
     Royalties                    3,042        1,656       9,095        6,324  
     Other revenues               1,187        1,135       4,617        4,021  
                                                                           
    Total revenues                8,241        8,066      33,211       32,505  
                                                                           
    Cost of revenues                925        1,013       3,851        4,035  
                                                                           
    Gross profit                  7,316        7,053      29,360       28,470  
                                                                           
    Operating expenses:                                                    
     Research and                  
      development, net            5,121        4,610      19,136       18,769   
     Sales and marketing          1,608        1,477       6,253        6,268  
     General and                   
      administrative              1,587        1,347       5,721        5,882   
     Amortization of                  
      intangible assets              24           41         148          414   
                                                                           
    Total operating expenses      8,340        7,475      31,258       31,333  
                                                                           
    Operating loss               (1,024)        (422)     (1,898)      (2,863) 
    Interest and other             
     income, net                  1,016          728       3,636        2,677   
                                                                           
    Income (loss) before             (8)         306       1,738         (186) 
    taxes on income                                                        
    Taxes on income                 243         (273)        447          (88) 
                                                                           
    Net income (loss)             $(251)        $579      $1,291         $(98) 
                                                                           
    Basic net income (loss)                                            $(0.01) 
     per share                   $(0.01)       $0.03       $0.07           
    Diluted net income (loss)                       
     per share                   $(0.01)       $0.03       $0.06       $(0.01)   
    Weighted-average number of                                             
     Common Stock used in                                                   
     computation of net income                                              
     (loss) per share (in                                                   
     thousands):                                                            
    Basic                        19,873       19,315      19,606       19,191  
    Diluted                      19,873       19,432      20,150       19,191  
 
 
 
       Unaudited Reconciliation of GAAP to Non-GAAP Financial Measures 
                                        
            (U.S. Dollars in thousands, except per share amounts) 
 
 
 
                                      Quarter ended          Year ended       
                                       December 31,          December 31,      
                                       2007      2006        2007       2006  
                                  Unaudited Unaudited   Unaudited  Unaudited 
  
    GAAP net income (loss)            $(251)      $579     $1,291       $(98) 
    Equity-based compensation             
     expense included in cost of                                           
     revenue                             28         15         83         53   
    Equity-based compensation            
     expense included in                                                   
     research and development                                              
     expenses                           289        133        935        656   
    Equity-based compensation             
     expense included in sales                                             
     and marketing expenses              84        191        334        449   
    Equity-based compensation            
     expense included in general                                           
     and administrative expenses        221        205        779      1,047   
    Interest and other income,            
     net (1)                             80         -        (345)       (57)  
    Non-GAAP net income                $451     $1,123     $3,077     $2,050  
                                                                          
                                                                          
    GAAP weighted-average number                                          
     of Common Stock used in                                               
     computation of net income                                             
     (loss) per share (in                                                  
     thousands) (diluted)            19,873     19,432     20,150     19,191  
    Weighted-average number of                                            
     shares related to                                                     
     outstanding options              1,125          -        147         83  
    Non-GAAP weighted-average                                             
     number of Common Stock used                                           
     in computation of net                                                 
     income per share (in                                                  
     thousands) (diluted)            20,998     19,432      20,297    19,274  
                                                                          
                                                                          
    GAAP diluted net income           
     (loss) per share                $(0.01)     $0.03       $0.06    $(0.01)  
    Equity-based compensation          
     expense                          $0.03      $0.03       $0.11     $0.12   
    Interest and other income,        
     net (1)                         $(0.00)         -      $(0.02)   $(0.00)  
    Non-GAAP diluted net income        
     per share                        $0.02      $0.06       $0.15     $0.11   
                                                                          
                                                                          
    (1)  Results for the fiscal years of 2007 and 2006 included a gain, net of  
         taxes, of $0.3 million and $0.1 million, respectively, reported in  
         interest and other income related to the disposal of an investment.  
         Results for the three months ended December 31, 2007 included tax  
         provision expenses of $0.1 related to a gain from disposal of an  
         investment. 
 
 
 
                       CEVA, INC. AND ITS SUBSIDIARIES 
                    CONDENSED CONSOLIDATED BALANCE SHEETS 
                          U.S. Dollars in Thousands 
 
 
                                                 December 31,     December 31,   
                                                    2007             2006  
                                                 Unaudited          Audited      
           ASSETS                                                                
     Current assets:                                                       
      Cash and cash equivalents                     $40,697          $37,968  
      Marketable securities and short                                       
       term bank deposits                            35,678           26,266  
      Trade receivables, net                          2,502            8,421  
      Deferred tax assets                               861              613  
      Prepaid expenses                                  904              564  
      Investment                                      4,233               --  
      Other current assets                            2,391            1,890  
        Total current assets                         87,266           75,722  
    Long-term investments:                                                
      Severance pay fund                              3,091            2,338  
    Deferred tax assets                                 455              382  
    Property and equipment, net                       1,626            1,706  
    Investment                                           --            4,233  
    Goodwill                                         36,498           36,498  
    Other intangible assets, net                         53              201  
        Total assets                               $128,989         $121,080  
 
 
 
      LIABILITIES AND STOCKHOLDERS' EQUITY 
 
    Current liabilities:                                                  
                                                                            
     Trade payables                                    $455             $718  
     Accrued expenses and other payables              8,802            9,462  
     Taxes payable                                      320              135  
     Deferred revenues                                  727              406  
        Total current liabilities                    10,304           10,721  
                                                                           
     Accrued severance pay                            3,141            2,519  
     Accrued liabilities                              1,156            1,697  
                                                                           
        Total liabilities                            14,601           14,937  
                                                                           
     Stockholders' equity:                                                 
     Common Stock                                        20               19  
     Additional paid in-capital                     149,772          142,826  
     Other comprehensive income                           7                -  
     Accumulated deficit                            (35,411)         (36,702) 
        Total stockholders' equity                  114,388          106,143  
        Total liabilities and                       
         stockholders' equity                      $128,989         $121,080 
 
 
SOURCE  CEVA, Inc. 
    -0-                             01/31/2008 
    /CONTACT:  Yaniv Arieli, CFO, +1-408-514-2941, yaniv.arieli@ceva-dsp.com, 
or Richard Kingston, Director of Marketing & Investor Relations, +1-408-514-
2976, richard.kingston@ceva-dsp.com, both of CEVA, Inc./ 
    /Photo:  NewsCom:  http://www.newscom.com/cgi-bin/prnh/20051010/CEVALOGO 
            AP Archive:  http://photoarchive.ap.org 
            PRN Photo Desk photodesk@prnewswire.com/ 
    /Web site:  http://www.ceva-dsp.com/ 
    (CEVA) 




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