Tix Corporation Reports First Quarter 2014 Results
May 15 2014 - 9:00AM
Marketwired
Tix Corporation Reports First Quarter 2014 Results
STUDIO CITY, CA--(Marketwired - May 15, 2014) - Tix Corporation
(the "Company") (OTCQX: TIXC), a leading provider of discount
ticketing services, today reported results for the first quarter
ended March 31, 2014.
Tix Corporation's business is operated by its wholly owned
subsidiary Tix4Tonight, which sells discount show tickets from
eleven locations in Las Vegas. Tix4Tonight obtains its inventory of
discount tickets under short-term exclusive and non-exclusive
agreements with nearly every Las Vegas show along with numerous
attractions and tours. The majority of our discount ticket
locations also offer discount dinner reservations at various
restaurants surrounding the Las Vegas Strip and downtown.
First quarter 2014 revenues decreased 2% to $5.2 million
compared with $5.3 million for the same period a year ago. Revenues
were negatively impacted by CONEXPO-CON/AGG 2014, a tradeshow
attended by approximately 130,000 people and held in Las Vegas
every three years. Additionally, the Easter holiday season, which
is generally beneficial to our business, occurred in April of this
year compared to March of the prior year.
First quarter 2014 direct operating expenses, which includes
payroll costs, rents, and utilities, were $2.4 million compared
with $2.3 million for the same period a year ago. The increase in
expense was due to the increase in the average number of discount
ticket locations as compared to the same period a year ago.
First quarter 2014 selling, general and administrative expenses
were $1.9 million compared with $2.4 million for the same period a
year ago. Included in these expenses are $109,000 of expenses
during the first three months of 2014 and $400,000 of expenses
during the same period a year ago, in each case relating to certain
non-recurring matters requiring legal and advisory services
relating to corporate and governance matters and litigation.
Excluding these expenses, selling, general and administrative
expenses decreased $166,000, or 8%, to $1.8 million compared to
$2.0 million for same period of the prior year. The decrease in
expense was due to a decrease in stock based compensation expense
of $167,000.
First quarter 2014 net income was $491,000, or $0.03 per diluted
common share, as compared to a net income of $237,000, or $0.01 per
diluted common share reported for the same period a year ago.
Adjusted Earnings (as defined and explained below) for the first
quarter 2014 was $1.1 million, or $0.06 per diluted common share,
as compared to Adjusted Earnings of $1.2 million, or $0.05 per
diluted common share, reported for the same period a year ago.
Conclusion
Mitch Francis, Chief Executive Officer of the Company, stated,
"Our first quarter revenues were impacted by one large trade show
and the timing of the Easter holiday. However, with Easter in April
of this year, our second quarter revenues should benefit. We also
received County approval to continue operating our temporary booth
at Bally's, now our highest sales facility, and believe we will be
able to do so until the opening of our nearby permanent booth,
currently under construction."
Investor Conference Call
The Company does not host a conference call following its
earnings release. Investors are encouraged to contact the Company's
investor relations officer, Steve Handy, CFO, at (818) 761-1002 with
any questions.
Non-GAAP Financial Measure
Included in this press release is a "non-GAAP financial
measure," which is a measure of the Company's historical or future
performance that is different from measures calculated and
presented in accordance with GAAP but that the Company believes is
useful to investors. The Company defines Adjusted Earnings as net
income plus (a) other expense, net, (b) income taxes, (c)
depreciation and amortization charges, (d) stock based compensation
expense, (e) loss on disposition of property and equipment, (f)
unusual litigation, and (g) expenses for certain non-recurring
matters requiring legal and advisory services relating to corporate
and governance matters. The Company believes that Adjusted Earnings
is a useful measure of the Company's operating performance because
a significant portion of its assets consists of goodwill and
intangible assets and property and equipment that are amortized and
depreciated as non-cash items over their remaining useful lives in
accordance with GAAP. The Company's presentation of Adjusted
Earnings may help investors assess the Company's performance before
the effect of various items that do not directly affect the
Company's ongoing operating performance. The Company also believes
that measures similar to the Company's measurement of Adjusted
Earnings are widely used in similar entertainment companies to
measure operating performance, although Adjusted Earnings as
calculated by the Company is not necessarily comparable to
similarly titled measures by such other companies. Adjusted
Earnings (a) does not represent net income or cash flows from
operations as defined by GAAP, (b) is not necessarily indicative of
cash available to fund the Company's cash flow needs, and (c)
should not be considered as an alternative to net income, operating
income, cash flows from operating activities or the Company's other
financial information as determined under GAAP.
About Tix Corporation
Tix Corporation (OTCQX: TIXC) provides discount ticketing
services. It currently operates eleven discount ticket stores in
Las Vegas under its Tix4Tonight marquee, which offers up to a 50
percent discount for same-day shows, concerts, attractions and
sporting events, as well as discount reservations for dining.
Safe Harbor Statement
Except for the historical information contained herein, certain
matters discussed in this press release are forward-looking
statements which involve risks and uncertainties. Forward-looking
statements include, but are not limited to, statements about the
expected operations and sales, potential improvements in consumer
spending in Las Vegas, and our future revenues and financial
position. These forward-looking statements are based on
expectations and assumptions as of the date of this press release
and are subject to numerous risks and uncertainties which could
cause actual results to differ materially from those described in
the forward-looking statements. These risks and uncertainties are
discussed in the Company's various historical filings with the
Securities and Exchange Commission and, since November 2010, the
Company's filings with the OTCQX. The Company assumes no obligation
to update these forward-looking statements. A copy of the Company's
reports for the twelve months ended December 31, 2013 can be found
on the Company website at www.tixcorp.com or at www.otcqx.com.
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TIX CORPORATION AND SUBSIDIARY |
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CONDENSED CONSOLIDATED BALANCE SHEETS |
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March 31, 2014 |
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December 31, 2013 |
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(Unaudited) |
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Assets |
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Current assets: |
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Cash |
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$ |
4,630,000 |
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$ |
3,176,000 |
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Accounts receivable |
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69,000 |
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63,000 |
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Prepaid expenses and other current assets |
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412,000 |
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268,000 |
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Total current assets |
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5,111,000 |
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3,507,000 |
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Property and equipment, net |
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1,055,000 |
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884,000 |
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Other assets: |
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Intangible assets: |
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Goodwill |
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3,120,000 |
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3,120,000 |
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Intangibles, net |
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389,000 |
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498,000 |
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Total intangible assets |
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3,509,000 |
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3,618,000 |
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Deposits and other assets |
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68,000 |
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71,000 |
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Total other assets |
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3,577,000 |
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3,689,000 |
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Total assets |
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$ |
9,743,000 |
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$ |
8,080,000 |
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Liabilities and Stockholders' Equity |
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Current liabilities: |
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Accounts payable - shows and events |
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$ |
2,122,0000 |
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$ |
693,000 |
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Accounts payable and accrued expenses |
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779,000 |
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939,000 |
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Deferred revenue |
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69,000 |
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29,000 |
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Notes payable - short term and net of discount |
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3,813,000 |
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3,726,000 |
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Obligation for share purchase - short term |
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81,000 |
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84,000 |
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Total current liabilities |
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6,864,000 |
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5,471,000 |
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Deferred rent obligations |
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113,000 |
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133,000 |
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Note payable - net of current portion and discount |
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534,000 |
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728,000 |
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Obligation for share purchases - net of current
portion |
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78,000 |
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160,000 |
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Total liabilities |
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7,589,000 |
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6,492,000 |
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Commitments and contingencies |
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Stockholders' equity: |
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Preferred stock, $.01 par value; 500,000 shares
authorized; none issued |
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- |
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- |
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Common Stock, $.08 par value; 100,000,000 shares
authorized; 18,219,774 shares net of 15,406,803 treasury shares,
and 18,218,572 shares net of 15,406,803 treasury shares issued and
outstanding at March 31, 2014 and December 31, 2013,
respectively |
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2,691,000 |
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2,691,000 |
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Additional paid-in capital |
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93,449,000 |
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93,356,000 |
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Obligation for share purchases |
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(2,106,000 |
) |
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(2,088,000 |
) |
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Cost of shares held in treasury |
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(25,413,000 |
) |
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(25,413,000 |
) |
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Accumulated deficit |
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(66,467,000 |
) |
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(66,958,000 |
) |
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Total stockholders' equity |
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2,154,000 |
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1,588,000 |
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Total liabilities and stockholders' equity |
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$ |
9,743,000 |
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$ |
8,080,000 |
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TIX CORPORATION AND SUBSIDIARY |
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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND
COMPREHENSIVE INCOME (UNAUDITED) |
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Three Months Ended March 31, |
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2014 |
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2013 |
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(Unaudited) |
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(Unaudited) |
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Revenues |
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$ |
5,173,000 |
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$ |
5,283,000 |
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Operating expenses: |
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Direct costs of revenues |
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2,363,000 |
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2,335,000 |
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Selling, general and administrative expenses |
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1,936,000 |
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2,393,000 |
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Depreciation and amortization |
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260,000 |
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275,000 |
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Total costs and expenses |
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4,559,000 |
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5,003,000 |
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Operating income |
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614,000 |
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280,000 |
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Other expense: |
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Other expense |
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- |
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(5,000 |
) |
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Interest income |
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- |
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6,000 |
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Interest expense |
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(93,000 |
) |
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(6,000 |
) |
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Other expense, net |
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(93,000 |
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(5,000 |
) |
Income before income tax expense |
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521,000 |
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275,000 |
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Income tax expense |
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30,000 |
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38,000 |
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Net income |
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491,000 |
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237,000 |
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Other comprehensive loss: |
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Unrealized gain on available-for-sale securities |
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- |
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1,000 |
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Comprehensive income |
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$ |
491,000 |
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$ |
238,000 |
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Net income per common share |
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Net income per common share - basic |
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$ |
0.03 |
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$ |
0.01 |
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Net income per common share - diluted |
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$ |
0.03 |
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$ |
0.01 |
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Weighted average common shares outstanding - basic |
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18,218,793 |
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23,669,831 |
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Weighted average common shares outstanding -
diluted |
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18,324,458 |
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23,723,976 |
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TIX CORPORATION AND SUBSIDIARY |
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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED) |
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Three Months Ended March 31, |
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2014 |
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2013 |
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(Unaudited) |
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(Unaudited) |
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Cash flows from operating activities: |
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Net income |
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$ |
491,000 |
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$ |
237,000 |
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Adjustments to reconcile net income to net cash
provided by operating activities: |
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Depreciation |
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151,000 |
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148,000 |
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Non-cash and accrued interest |
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93,000 |
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6,000 |
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Realized loss on available-for-sale securities arising
during the period |
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- |
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5,000 |
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Amortization of intangible assets |
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109,000 |
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127,000 |
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Fair value of options and warrants issued to employees
and directors |
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80,000 |
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247,000 |
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(Increase) decrease in: |
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Accounts receivable |
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(6,000 |
) |
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(1,000 |
) |
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Prepaid expenses and other assets |
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(141,000 |
) |
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159,000 |
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Increase (decrease) in: |
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Accounts payable - shows and events |
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1,429,000 |
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(389,000 |
) |
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Accounts payable and accrued expenses |
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(160,000 |
) |
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(270,000 |
) |
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Deferred revenue |
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40,000 |
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(14,000 |
) |
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Deferred rent obligations |
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(20,000 |
) |
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(10,000 |
) |
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Net cash provided by operating activities |
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2,066,000 |
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|
245,000 |
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Cash flows from investing activities: |
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Purchases of property and equipment |
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(322,000 |
) |
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(53,000 |
) |
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Purchase of short-term investments |
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- |
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(9,000 |
) |
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Net cash used in investing activities |
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(322,000 |
) |
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(62,000 |
) |
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Cash flows from financing activities: |
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Repayment of acquisition note |
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(200,000 |
) |
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|
- |
|
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Obligation for share purchases |
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|
(90,000 |
) |
|
|
(211,000 |
) |
|
|
Net cash used in financing activities |
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|
(290,000 |
) |
|
|
(211,000 |
) |
|
|
|
|
|
|
|
|
|
|
Net increase (decrease) |
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|
1,454,000 |
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(28,000 |
) |
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Balance at beginning of period |
|
|
3,176,000 |
|
|
|
6,017,000 |
|
|
Balance at end of period |
|
$ |
4,630,000 |
|
|
$ |
5,989,000 |
|
|
|
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|
|
|
|
|
|
|
|
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|
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|
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TIX CORPORATION AND SUBSIDIARY |
TIX RECONCILIATION OF NET INCOME TO ADJUSTED
EARNINGS |
(UNAUDITED) |
|
The following table set forth a reconciliation of
consolidated net income to consolidated Adjusted Earnings: |
|
|
|
Three Months Ended |
|
Three Months Ended |
|
|
March 31, 2014 |
|
March 31, 2013 |
|
|
(Unaudited) |
|
(Unaudited) |
Net income |
|
$ |
491,000 |
|
$ |
237,000 |
Income tax expense |
|
|
30,000 |
|
|
38,000 |
Other expense, net |
|
|
93,000 |
|
|
5,000 |
Depreciation and amortization |
|
|
260,000 |
|
|
275,000 |
Stock based compensation expense |
|
|
80,000 |
|
|
247,000 |
Litigation expense and non-routine legal and advisory services for
corporate and governance matters |
|
|
109,000 |
|
|
400,000 |
Adjusted Earnings |
|
$ |
1,063,000 |
|
$ |
1,202,000 |
|
|
|
|
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|
Contact: Steve Handy CFO 818-761-1002
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