Digital Domain Media Group: modeFinance Credit Report

Page 1

Thursday, 13 September 2012

DIGITAL DOMAIN MEDIA GROUP, INC.

MORE Credit Rating

C

D

CC CCC

B

BB BBB

A

AA AAA

key

If you want to know more, ASKMORE modeFinance’s credit report.

TM

Almost every day millions of people around the world are wondering the real creditworthiness of the companies with which they are in business. Every day these questions remain unanswered. modeFinance now aims to answer these questions in a simple, complete and immediate way. TM

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DIGITAL DOMAIN MEDIA GROUP, INC.

Identification number

US270449505

Country

United States of America

ZIP code and city

94939 - LARKSPUR

Address

1100, LARKSPUR LANDING CIRCLE +1 310 314 2800 www.digitaldomain.com Not available

Legal form

Not available

Account

Consolidated

Incorporation date

2009/01/07

NACE 2 Sector

5911 - Motion picture, video and television programme production activities

TM

ASKMORE is the modeFinance product which gives the chance to evaluate the credit risk for every company from all around the world.

ASKMORE

Company name

Listed Status

Active

MORE Credit limit

Not assessable on the base of the available informations

plans 3 types of reports:

Turnover (th e) s-peek

Rating

Plus

Basic TM

ASKMORE Basic: This report includes modeFinance ’ s MORE Credit Ratings and MORE Credit Limit to help you in the decision making. It covers all essential information including financial statements of the last three years and descriptive information including trade description and sector analysis. This report type is ideally suited for decisions on transactions with each level of credit risk. TM

31/12/2011

31/12/2010

31/12/2009

76,224

78,689

46,370

CC

C

CC

42.00%

57.00%

42.00%

100%

100%

29%

Leverage ratio

5.72

-11.74

-

Total asset/Total liabilities

1.17

0.91

-

Current Ratio

0.69

0.39

-

Quick Ratio

0.69

0.39

-

Probability of default Confidence Level Solvency ratios

Liquidity ratios

Profitability and economic equilibrium ratios Return on investement ROI (%) Return on equity ROE (%)

-64.24

-23.11

-

-477.76

-273.65

-

0.50

0.63

-

-0.13

-0.17

-0.29

0.05

0.20

0.19

-4.42

-2.17

-2.28

Asset turnover Interest paid weight Gross Profit/Operating revenue Interest Coverage ratios EBIT interest coverage ratio

Analysis and trend of financial strength modeFinance Headquarter Building A - AREA Science Park Padriciano 99 - 34149 Trieste - Italy Ph.: +39 040 375 5337 Fax: +39 040 375 6741 info@modefinance.com TM

key askMORETM is a registered mark of modeFinanceTM

MORE Credit Rating

D not available

non return

C

CC

extremly pathological pathological

CCC

B

BB

BBB

A

AA

AAA

high danger

weak

sufficient

adequate

good

very strong

extremely strong


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Sector Analysis Company

Healthy

Balanced

Vulnerable

Risky

Solvency ratios Leverage ratio

5.72

0.58

2.09

3.20

-2.44

Total asset/Total liabilities

1.17

2.73

1.48

1.08

0.79

Current Ratio

0.69

2.55

1.34

0.96

0.53

Quick Ratio

0.69

2.47

1.25

0.92

0.38

Liquidity ratios

Profitability and economic equilibrium ratios Return on investement ROI (%)

-64.24

13.57

6.02

0.56

-23.40

Return on equity ROE (%)

-477.76

15.46

10.46

-12.67

-59.07

Asset turnover

0.50

1.77

1.28

1.01

1.94

Interest paid weight

-0.13

0.00

0.09

0.01

-0.03

Gross Profit/Operating revenue

0.05

0.36

0.27

0.34

0.25

-4.42

311.50

9.23

1.16

-22.33

Interest Coverage ratios EBIT interest coverage ratio Cash Conversion Cycle (days) Days Sales Of Inventory (DIO)

0

4

10

8

98

Days Sales Outstanding (DSO)

12

38

48

57

19

Days Payable Outstanding (DPO)

24

14

25

23

13

Cash Conversion Cycle (DIO + DSO - DPO)

-12

32

43

42

154

-

57

122

64

14

CC

A

BBB

CCC

C

Numer of analyzed companies (Average) Rating

The sector has been chosen according to: international companies in the sector NACE 2 5911with financial data of year 2011.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

key

Sector Analysis - Graphs

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

AA AAA


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Balance Sheet BALANCE SHEET (th e)

31/12/2011

31/12/2010

31/12/2009

Accounting practice

Local GAAP

Local GAAP

Local GAAP

Exchange rate USD - EUR

0.77286

0.748

0.69416

Total assets

152,903

124,707

-

Fixed assets

119,923

112,195

-

Intangible fixed assets

46,914

47,986

-

Tangible fixed assets

61,938

35,825

-

Other fixed assets

11,072

28,384

-

32,979

12,512

-

0

0

-

2,404

1,800

-

30,576

10,712

-

24,625

8,966

-

22,761

-11,609

-

306

97

-

22,455

-11,706

-

130,142

136,316

-

Non current liabilities

82,611

103,890

-

Long term debt

28,704

35,874

-

Other non-current liabilities

53,907

68,016

-

47,531

32,426

-

590

748

-

5,017

1,974

-

41,925

29,704

-

152,903

124,707

-

31/12/2011

31/12/2010

31/12/2009

Current assets Stocks Debtors Other current assets Cash & cash equivalent Shareholders funds Capital Other shareholders funds Total liabilities

Current liabilities Loans Creditors Other current liabilities Total shareh. funds & liab. NET DEBT (th e) Short term debts

590

748

-

Long term debt

28,704

35,874

-

Cash & cash equivalent

24,625

8,966

-

4,669

27,657

-

31/12/2010

31/12/2009

Net debt

31/12/2011 Working capital

-

-

-

-14,552

-19,914

-

31/12/2011

31/12/2010

31/12/2009

Net Current Assets

Days Sales Of Inventory (DIO)

0

0

-

Days Sales Outstanding (DSO)

12

8

-

Days Payable Outstanding (DPO)

24

9

-

-12

-1

-

Cash Conversion Cycle (DIO + DSO - DPO)

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Income Statement INCOME STATEMENT (th e)

31/12/2011

31/12/2010

31/12/2009

Accounting practice

Local GAAP

Local GAAP

Local GAAP

0.77286

0.748

0.69416

73,894

76,191

41,649

-3

83

-

2,330

2,498

4,720

Exchange rate USD - EUR Sales Revenues growth (%) Other revenues +/- variation in inventories and contract in progress + Fixed assets own construction capitalized Operating revenue / turnover

76,224

78,689

46,370

134,272

89,503

55,164

Costs growth (%)

50

62

-

Service costs

-

-

-

Material costs

-

-

-

Costs of employees

-

-

-

-45,096

-3,122

-2,185

12,952

7,692

6,610

EBIT

-58,049

-10,815

-8,794

Financial P/L

-53,311

-22,990

-8,405

-

-

-

53,311

22,990

8,405

Total operating costs

EBITDA Depreciation

Financial revenue Financial expenses

13,137

4,988

3,852

-111,359

-33,804

-17,199

2,719

2,055

14,103

-

-

-

Interest paid P/L before tax Extr. and other P/L Extr. and other revenue

-

-

-

-108,641

-31,750

-3,096

Extr. and other expenses P/L before tax + Extr. and other P/L Taxation P/L for period

102

19

0

-108,743

-31,768

-3,096

31/12/2011

31/12/2010

31/12/2009

72,524

62,753

37,377

3,700

15,936

8,992

61,748

26,751

17,786

31/12/2011

31/12/2010

31/12/2009

-95,790

-24,076

3,514

-

-

-

Costs of Good Sold Gross Profit Other Operating Expenses

Cash flow Added value

31/12/2011 Number of employees

933

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

31/12/2010

31/12/2009

-

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

-


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

key

Evolutions and trends

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

AA AAA


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Qualitative information Full overview

The firm, formerly known as Digital Domain Holdings Corporation, operates as a digital production company focusing on visual effects for feature films and advertising productions in the United States. The company was founded in 1993 and is headquartered in Larkspur, California, USA. The company is involved in the production of 3D content, performance capture, and CG visual effects, such as fluid simulation, terrain generation, and photorealistic CG animation. The company’s digital production business provides end - to - end solutions across multiple media platforms spanning the entire content production process from idea generation and pre - production to design, directing, live - action production, and post - production. Its digital production business has three digital production business units, which include Digital Domain Productions that provide VFX for feature films and advertising; Mothership, which offers digital advertising and marketing solutions for brand advertisers and advertising agency clients; and In - Three that involves in the creation and conversion of 2D content into 3D content. The company’s animation studio business focuses on the development of original full - length, family - oriented computer - generated imagery animated feature films. Its education business operates a post - secondary educational institution to produce workforce - ready graduates possessing traditional motion picture arts, and technical animation and visual effects computer generation skills.

History

Formerly known as Digital Domain Holdings Corporation.

Primary business line

Operates as a digital production company.

Secondary business line

Not available.

Main activity

Services.

Secondary activity

Not available.

Main products and services

Focuses on visual effects for feature films and advertising productions such as 3D content, performance capture, and CG visual effects, such as fluid simulation, terrain generation, and photorealistic CG animation.

Size estimate

Not available.

Strategy, organization and policy

Not available.

Strategic alliances

Not available.

Membership of a network

Not available.

Main brand names

Not available.

Main domestic country

United States of America.

Main foreign countries or regions

Not available.

Main production sites

Not available.

Main distribution sites

Not available.

Main sales representation sites

Not available.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Main customers

Not available.

Auditor/Advisor/Bank name

type

address

SINGERLEWAK LLP American Stock Transfer & Trust

Auditor Transfer Agent

-

Board name

date of birth

nationality

function

Mr. Mr. Mr. Mr. Mr. Mr.

1965 12/10/1971 -

-

Chairman of the Board, Chief Executive Officer Independent Director Independent Director Independent Director Independent Director Director

1973

-

Chief Executive Officer, Director

John C Textor Kevin C Ambler Casey L Cummings Kaleil Isaza Tuzman John W Kluge Jeffrey W Lunsford

Mr. Jonathan F Teaford

Sharehoders (the first twenty shareholders ordered by Direct %) Rating:

PBC GP III LLC Country ISO code NACE Rev. 2, Core code Direct % Total %

US 37.88 -

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

23.15 -

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

0 2012/06

Address : Not available

Rating:

TEXTOR JOHN C. Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

2012/06


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating:

COMVEST CAPITAL II, LP Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

US 7.71 -

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

-

Operating Revenue (MIL $)

Rating:

TEAFORD JONATHAN F. Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

5.26 -

Total Assets (MIL $) Number of Employees Information date

US 0.98

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

US

Operating Revenue (MIL $)

2012/06

Rating:

EMPERY ASSET MANAGEMENT LP via its funds Country ISO code NACE Rev. 2, Core code Direct % Total %

0 2012/06

0 2012/06

Address : Not available

Rating:

WALL STREET ASSOCIATES LLC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

0.89

2.6

Total Assets (MIL $) Number of Employees Information date

20 2012/03

Rating:

BB

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees

9081 179896 10100

0.72

Information date

2012/03

US 0.23

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

Country ISO code NACE Rev. 2, Core code

US -

Operating Revenue (MIL $) Total Assets (MIL $)

Direct % Total % Address : Not available

0.20

BLACKROCK, INC. via its funds Country ISO code NACE Rev. 2, Core code Direct %

US -

Total % Address : Not available

Rating:

STATE OF CALIFORNIA via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

2012/03

Rating:

GRT CAPITAL PARTNERS via its funds

Number of Employees Information date

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

0 2012/03

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating:

WILLIAM BLAIR & COMPANY LLC via its funds Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

US 0.11

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

Subsidiaries (the first twenty subsidiaries ordered by Direct %) Not available.

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Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

511.4 0 2012/03


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

ASKMORE rating guide General vision

A credit rating is an opinion of the general creditworthiness of an obligor (issuer rating), or the creditworthiness of an obligor in respect of a specific debt security, or other financial obligation (issue rating), based on relevant risk factors. The Multi Objective Rating Evaluation (MORE) model is essentially used to assess the level of distress of industrial companies by using data included in financial statements. The basic idea of the model is to analyze a set of financial and economic ratios in a predictive corporate bankruptcy model with the purpose of creating a fundamental credit rating model for each industrial sector. Results of the model are obtained by applying newly developed numerical methodologies, drawing together financial theory, data mining and engineering design methodologies. The heart of MORE is a multi dimensional and multi objective algorithm that produces a classification of each company, by taking into account any attributes (such as sector and country) characterizing a firm. The model gives the opportunity to assign a rating to a company even without considering a complete data analysis and allows to process quality information. It induces a better understanding of a company’s strength and weakness thanks to sophisticated data mining tools and taking into account the analyst knowledge. The MORE rating vision is to look at the fundamental economics of the company. The main idea is to evaluate the rating observing every aspect of the economical and financial behavior of the company: better is the equilibrium between the different aspects, better will be the final rating. This is done studying, evaluating and aggregating the most important sections of the financial and economic behavior of a company such as: profitability, liquidity, solvency, interest coverage and efficiency.

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Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating scale Rating class

Rating macro class

The company’s capacity to meet its financial commitments is extremely strong. The company shows an excellent

AAA

AA

Assessment

economic and financial flow and fund equilibrium. Healthy

The company has very strong creditworthiness. It also has a good capital structure and economic and financial equilibrium. Difference from AAA is slight. The company has a high solvency. The company is however more susceptible to the adverse effects of changes in

A

circumstances and economic conditions than companies in higher rated categories. Capital structure and economic equilibrium are considered adequate. The company’s capacity to meet its financial commitments could be affected by serious unfavourable events.

BBB Balanced

A company rated BB is more vulnerable than companies rated BBB. Furthermore the company faces major ongoing uncertainties or exposure to adverse business, financial, or economic conditions.

BB

The company presents vulnerable signals with regards to its fundamentals. Adverse business, financial, or economic

B

conditions will be likely to impair the company’s capacity or willingness to meet its financial commitments. Vulnerable

CCC

A company rated CCC has a dangerous disequilibrium on the capital structure and on its economic and financial fundamentals. Adverse market events and an inadequate management could affect with high probability the company’s solvency.

CC

The company shows signals of high vulnerability. In the event of adverse market and economic conditions, the company’s strong disequilibrium could increase. Risky

C

The company shows considerable pathological situations. commitments is very low.

D

The company has not any longer the capacity to meet its financial commitments.

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The company’s capacity to meet its financial

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Fundamental Credit Rating Ratios Analysis area

Ratio

Assessment This measures the level of total liabilities of the company in comparison

Leverage ratio

with equity.

Solvency ratios

Financial ratios

Assets to debt

This indicates company’s solvency. The company shows a level of deficit when the value of this ratio is under one unit.

Fixed Assets coverage ratio

This is calculated only for holdings. It measures the capital structure i.e. whether a company covers the fixed assets with long term capital.

Current ratio

This measures whether a company has sufficient short-term assets to cover its short-term liabilities.

Liquidity ratios This compares current liabilities only to those assets that can be readily

Quick ratio

turned into cash.

Return on Investement(ROI)

This measures the profitability of company investments without regard to the way the investment is financed.

Return on Equity(ROE)

This measures the profitability of the equity.

Asset turnover

This indicates the investments turnover with regards to sales. The level assumed from the ratio depends on the sector in which the company operates.

Profit margin

This indicates the profitability of sales.

Interest Paid coverage

This indicate the ability of the company to cover interest expenses through the economic margins (Gross profit and EBIT) and through the cash flow from operating activities.

Profitability and economic ratios

Interest coverage ratio

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Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

MORE Credit Limit, Probability of default and Confidence Level MORE Credit Limit

MORE Credit limit is the estimation of the amount of maximum credit that is possible to assign on a commercial relationship with the analyzed company with an outlook of one year. modeFinance used the following values associated with the company analyzed while computing the credit limit:

• Size; • Years in Business; • Average number of suppliers; • Liquidity of the company and the comparison with its sector; • The funds dedicated to be paid to suppliers; • The likelihood that a company may pay its debts in the next 12 months (MORE Ratings).

The credit limit in this report is merely a suggested value of commercial credit limit calculated on the basis of annual public data. This value should be reviewed by paying attention to the Confidence Level value and by using other information such as other business information, news... etc; and private information such as the relationship with client, history of payments, guarantees and the knowledge of the sector.

Probability of default e Confidence Level

In addition to the MORE Rating, modeFinance also estimates the probability of default and provides a level of confidence. The probability of default is the degree of certainty (in quantitative terms) that the company will go into default. As the probability of default is strongly affected by the economic climate that the company is operating in, companies in the same MORE class will not necessarily have the same probability of default. The MORE model can produce a MORE rating even if there is missing data by using an associated confidence level:

Confidence =

P Available Information P Total Information

The level of confidence does not indicate financial confidence in the company. It is a reflection of the variations in availability of financial data across Europe due to filing regulations and suggests the degree of financial detail the MORE rating is able to take into account for each company. For companies with fully populated records a confidence level of 100% would be applied: companies where no financial data is provided, 0%. This puts the MORE rating in a context for the user and aids interpretation.

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Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


DIGITAL DOMAIN MEDIA GROUP, INC.

Thursday, 13 September 2012 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Notes and disclaimer NOTES

modeFinance has based the present analysis on the company available financial statements, coming from one or more of the following sources: local providers, Commercial Register (Companies House), websites, modeFinance’s database etc.

DISCLAIMER

All Rights Reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form by any means, electronic, mechanical, photocopying, recording or otherwise, without the prior permission of the publisher modeFinance. The facts of this report are believed to be correct at the time of publication but cannot be guaranteed. Please note that the findings, conclusions and recommendations that modeFinance delivers will be based on information gathered in good faith from both primary and secondary sources, whose accuracy we are not always in a position to guarantee. As such modeFinance can accept no liability whatever for actions taken based on any information that may subsequently prove to be incorrect.

Contacts

Info web

modeFinance MORE rating AREA Science Park 34149 Trieste, via Padriciano 99 - ITALY info@modefinance.com www.modefinance.com

Phone

+39 040 3755337

Company Products Where

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Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


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