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Wednesday 23 July, 2008

Ceva Inc

Half-yearly Report


           CEVA, Inc. Reports Second Quarter 2008 Financial Results 
 
   58% YoY increase in royalty revenue and 61% YoY increase in net income, 
         Strategic licensing agreements with leading Asian customers 
 
    SAN JOSE, Calif., July 23 -- CEVA, Inc. ((Nasdaq: CEVA); (LSE: CVA)), a 
leading licensor of silicon intellectual property (SIP) platform solutions and 
DSP cores for mobile handset, consumer electronics and storage applications, 
today announced its financial results for the quarter ended June 30, 2008. 
    (Logo:  http://www.newscom.com/cgi-bin/prnh/20051010/CEVALOGO) 
    Total revenue for the second quarter of 2008 was $10.1 million, an 
increase of 18% compared to $8.5 million reported for the second quarter of 
2007.  Licensing revenue for the second quarter of 2008 was $6.0 million, an 
increase of 9% from $5.5 million reported for the second quarter of 2007. 
Royalty revenue for the second quarter of 2008 was $3.0 million, an increase 
of 58% from $1.9 million reported for the second quarter of 2007.  Revenue 
from services for the second quarter of 2008 was $1.0 million, compared to 
$1.1 million reported for the second quarter of 2007. 
    Net income for the second quarter of 2008 was $0.7 million, compared to 
$0.4 million for the second quarter of 2007.  Diluted net income per share for 
the second quarter of 2008 was $0.03 per share, compared to diluted net income 
of $0.02 per share for the second quarter of 2007. 
    During the second quarter of 2008, the Company concluded eight new license 
agreements.  Seven agreements were for CEVA DSP cores, platforms and software, 
and one agreement was for CEVA Bluetooth technology.  Target applications for 
customer deployment are LTE modems, 3G data cards, HSDPA handsets, satellite 
phones, two way radios, wireless connectivity, consumer electronics and gaming 
consoles.  Geographically, seven of the eight deals concluded were in the Asia 
Pacific region and one was in Europe. 
    During the quarter, CEVA concluded two strategic licensing agreements with 
tier 1 OEMs for its DSP cores and platforms.  A major, branded Asian OEM 
signed a comprehensive agreement for the latest CEVA-X DSP cores and platforms 
for the development of 3G data cards and 4G LTE applications.  The second 
strategic agreement was signed with a major, branded Japanese OEM who extended 
its use of CEVA's DSPs to a range of consumer and portable electronics 
products.  These two agreements are illustrative of CEVA's strategy of 
partnering with the world's leading semiconductors and OEMs to power a new 
range of end market products while maintaining the Company's traditionally 
strong presence in the cellular handset market. 
    Gideon Wertheizer, Chief Executive Officer of CEVA, stated: "During the 
second quarter of 2008, CEVA continued to expand its licensing activities and 
customer base in the handset market with strategic agreements in LTE and 3G 
data cards.  We continue to see the introduction and adoption of new handsets 
enabled by our technologies which we believe will further contribute to our 
growth.  We also are encouraged by the growing adoption of our technologies 
beyond cellular to wireless and consumer electronics applications." 
    Yaniv Arieli, Chief Financial Officer of CEVA, stated: "During the first 
half of 2008, CEVA achieved strong financial performance as compared to prior 
years.  CEVA achieved an increase of 24% in revenue for the first six months 
of 2008 as compared to the same period in 2007, as well as a significant 
increase of 1400% in fully diluted EPS when comparing the same periods.  The 
results for the first half of 2008 include a capital gain of $7.7 million, net 
of taxes, associated with CEVA's divestment of its equity interest in GloNov 
Inc. and a restructuring expense of $3.5 million associated with the 
termination of the Harcourt lease.  We believe our strong pipeline of 
licensing deals and royalty revenue derived from the introduction of new  
CEVA-powered devices are indicative of our continued growth.  During the 
second quarter of 2008, we generated positive cash flow of approximately $1.0 
million, after taking into account $1.7 million of tax payments paid during 
the second quarter of 2008 associated with the capital gain from our equity 
divestment of GloNav Inc to NXP Semiconductors.  As of June 30, 2008, CEVA's 
cash balances and marketable securities were $86.5 million and quarterly DSO 
levels were at 53 days." 
 
    CEVA Conference Call 
    On July 23, 2008 CEVA, management will conduct a conference call at 8:30 
a.m. Eastern Time / 1:30 p.m. London time, to discuss the operating 
performance for the quarter.  
    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 at the 
following link:  
http://www.videonewswire.com/event.asp?id=49604.  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: 54500819) for US domestic callers and 
+44-800-917-2646 (passcode: 54500819) for international callers from two hours 
after the end of the call until 11:59 p.m. (Eastern Time) on July 30, 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) platform solutions and DSP cores for mobile, 
consumer electronics and storage applications.  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 225 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 Mr. Wertheizer's statement 
that the introduction and adoption of new handsets enabled by CEVA's 
technologies will contribute to CEVA's growth and that the company is 
encouraged by the growing adoption of its technologies beyond cellular to 
wireless and consumer electronics applications and, as well as Mr. Arieli's 
statement that the company believes its strong pipeline of licensing deals and 
royalty revenue derived from the introduction of new CEVA-powered devices are 
indicative of its continued growth.  The risks, uncertainties and assumptions 
include: the ability of CEVA's DSP cores and other technologies to continue to 
be strong growth drivers for the Company, including adapting to changes in the 
cellular handset market and expanding into wireless and consumer electronics 
markets; the effect of intense competition within our industry; 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 license and 
royalty revenue in future periods and other risks relating to our business, 
including, but not limited to, those that are described from time to time in 
CEVA'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          Six months ended  
                                        June 30,                June 30,  
                                    2008        2007        2008       2007  
                                  Unaudited   Unaudited   Unaudited  Unaudited  
    Revenues:  
      Licensing                   $6,026      $5,534      $11,114    $10,173 
      Royalties                    3,038       1,918        6,771      3,875 
      Other revenues               1,019       1,063        2,265      2,193 
      
    Total revenues                10,083       8,515       20,150     16,241 
      
    Cost of revenues               1,268         918        2,438      1,925 
      
    Gross profit                   8,815       7,597       17,712     14,316 
      
    Operating expenses:  
      Research and   
       development, net            5,235       4,610       10,355      9,310 
      Sales and marketing          1,806       1,619        3,579      3,174 
      General and   
       administrative              1,696       1,373        3,286      2,619 
      Amortization of   
       intangible assets              20          41           41         83 
      Reorganization expense           -           -        3,537          - 
      
    Total operating expenses       8,757       7,643       20,798     15,186 
      
    Operating income (loss)           58        (46)      (3,086)      (870) 
    Interest and other   
     income, net                     546         626       12,223      1,450 
      
    Income before taxes on   
     income                          604         580        9,137        580 
    Taxes on income                 (87)         150        2,935        150 
      
    Net income                       691         430        6,202        430 
      
    Basic net income per           $0.03       $0.02        $0.31      $0.02 
     share  
    Diluted net income per   
     share                         $0.03       $0.02        $0.30      $0.02 
      Weighted-average   
       number of Common   
       Stock used in   
       computation of net   
       income  per share   
       (in thousands):                   
      Basic                       20,140      19,473       20,118     19,450 
      Diluted                     20,804      19,776       20,764     19,702 
 
 
 
                Unaudited Reconciliation of Financial Measures 
            (U.S. Dollars in thousands, except per share amounts) 
  
                                     Quarter ended          Six months ended  
                                        June 30,                June 30,  
                                     2008        2007        2008       2007  
                                  Unaudited   Unaudited   Unaudited  Unaudited  
      
    GAAP net income                  691         430        6,202        430  
    Equity-based compensation   
     expense included in cost   
     of revenue                       27          18           55         36  
    Equity based compensation   
     expense included in   
     research and development   
     expenses                        265         216          532        412  
    Equity based compensation   
     expense included in sales   
     and marketing expenses          142          92          237        174  
    Equity based compensation   
     expense included in general   
     and administrative expenses     285         186          473        362  
    Reorganization expense(1)          -           -        3,537          -  
    Other income(2)                  (24)          -      (10,889)         -  
    Taxes on income(2)                91           -        3,196          -  
    Total reconciliation           1,477         942        3,343      1,414  
      
    GAAP weighted-average number   
     of Common Stock used in   
     computation of diluted net   
     income per share  
     (in thousands)               20,804      19,776       20,764     19,702  
      
    Weighted-average number of   
     shares related to  
     outstanding options                        
                                     169         165          169        160  
      
    Weighted-average number of   
     Common Stock used in   
     computation of diluted net   
     income per share, excluding   
     equity-based compensation   
     expense; reorganization  
     expense, net; capital gains  
     associated with the  
     divestment CEVA's equity  
     investment in GloNav Inc,  
     net; and disposal of an  
     investment (in thousands)      
                                  20,973      19,941       20,933     19,862  
      
    GAAP diluted net income  
     per share                     $0.03       $0.02        $0.30      $0.02  
    Equity-based compensation  
     expense                       $0.04       $0.03        $0.06      $0.05  
    Reorganization expense(1)          -           -        $0.17          -  
    Other income(2)                $0.00           -       $(0.52)         -  
    Taxes on income(2)             $0.00           -        $0.15          -  
    Total reconciliation           $0.07       $0.05        $0.16      $0.07  
                                    
 
    (1) Results for the six months ended June 30, 2008 included a  
        reorganization expense of $3.5 million related to the termination of     
        the long-term Harcourt lease property in Ireland.  
     
    (2) Results for the six months ended June 30, 2008 included a capital gain  
        of $10.87 million reported in interest and other income, net, and the  
        applicable tax expense of $3.2 million reported in taxes on income,  
        related to the divestment of CEVA's equity interest in GloNov Inc. to  
        NXP Semiconductors. Results for the second quarter and six months  
        ended June 30, 2008 included a gain of $0.02 million reported in  
        interest and other income, net, related to the disposal of an  
        investment.  
 
 
 
                       CEVA, INC. AND ITS SUBSIDIARIES 
                    CONDENSED CONSOLIDATED BALANCE SHEETS  
                          U.S. Dollars in Thousands  
                                         
                                                      June 30,    December 31,  
                                                       2008           2007  
                                                     Unaudited      Audited  
    ASSETS                                                    
    Current assets:                                           
      Cash and cash equivalents                      $43,093        $40,697  
      Marketable securities and bank deposits         43,382         35,678  
      Trade receivables, net                           5,884          2,502  
      Deferred tax assets                              1,336            861  
      Prepaid expenses                                 1,616            904  
      Investment                                           -          4,233  
      Other current assets                             1,939          2,391  
          Total current assets                        97,250         87,266  
    Long-term investments:                                    
      Severance pay fund                               3,859          3,091  
    Deferred tax assets                                  807            455  
    Property and equipment, net                        1,630          1,626  
    Goodwill                                          36,498         36,498  
    Other intangible assets, net                          12             53  
              Total assets                          $140,056       $128,989 
 
 
 
      LIABILITIES AND STOCKHOLDERS' EQUITY  
  
    Current liabilities:                                      
    Trade payables                                      $713           $455  
    Accrued expenses and other payables                8,827          8,452  
    Taxes payable                                      1,815            320  
    Deferred revenues                                  2,110            727  
        Total current liabilities                     13,465          9,954  
      
    Accrued severance pay                              4,063          3,141  
    Accrued liabilities                                    -          1,506  
      
        Total liabilities                             17,528         14,601  
      
    Stockholders' equity:                                     
    Common Stock:                                         20             20  
    Additional paid in-capital                       151,846        149,772  
    Other comprehensive income (loss)                   (129)             7  
    Accumulated deficit                              (29,209)       (35,411)  
        Total stockholders' equity                   122,528        114,388  
        Total liabilities and stockholders'   
             equity                                 $140,056       $128,989 
 
SOURCE  CEVA, Inc.   
    -0-                             07/23/2008 
    /CONTACT:  Yaniv Arieli, CFO, +1-408-514-2941, yaniv.arieli@ceva-dsp.com, 
or Richard Kingston, +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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