$AVNT
AVIENT CORP

2018 Q3 Form 10-Q Financial Statement

#000112297618000029 Filed on October 24, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $729.0M $818.5M
YoY Change -10.93% 9.62%
Cost Of Revenue $571.8M $639.0M
YoY Change -10.52% 10.06%
Gross Profit $157.2M $150.4M
YoY Change 4.52% -9.45%
Gross Profit Margin 21.56% 18.38%
Selling, General & Admin $108.5M $113.8M
YoY Change -4.66% 20.94%
% of Gross Profit 69.02% 75.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.40M $23.10M
YoY Change -7.36% -9.41%
% of Gross Profit 13.61% 15.36%
Operating Expenses $108.5M $113.8M
YoY Change -4.66% 20.94%
Operating Profit $48.70M $41.60M
YoY Change 17.07% -42.22%
Interest Expense -$15.60M -$15.50M
YoY Change 0.65% 2.65%
% of Operating Profit -32.03% -37.26%
Other Income/Expense, Net $700.0K $1.300M
YoY Change -46.15% -1400.0%
Pretax Income $33.80M $51.50M
YoY Change -34.37% -9.33%
Income Tax $1.300M $11.30M
% Of Pretax Income 3.85% 21.94%
Net Earnings $50.20M $38.80M
YoY Change 29.38% -8.27%
Net Earnings / Revenue 6.89% 4.74%
Basic Earnings Per Share $0.63 $0.48
Diluted Earnings Per Share $0.62 $0.47
COMMON SHARES
Basic Shares Outstanding 79.80M shares 81.20M shares
Diluted Shares Outstanding 80.70M shares 82.00M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $180.8M $233.5M
YoY Change -22.57% 10.04%
Cash & Equivalents $180.8M $233.5M
Short-Term Investments
Other Short-Term Assets $69.80M $70.50M
YoY Change -0.99% 54.95%
Inventory $334.6M $308.9M
Prepaid Expenses
Receivables $472.4M $431.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.058B $1.044B
YoY Change 1.3% 4.23%
LONG-TERM ASSETS
Property, Plant & Equipment $487.7M $447.8M
YoY Change 8.91% -25.98%
Goodwill $650.1M $608.9M
YoY Change 6.77% -9.51%
Intangibles $430.4M $405.7M
YoY Change 6.09% 9.59%
Long-Term Investments
YoY Change
Other Assets $159.5M $143.1M
YoY Change 11.46% 42.96%
Total Long-Term Assets $1.728B $1.606B
YoY Change 7.61% -8.16%
TOTAL ASSETS
Total Short-Term Assets $1.058B $1.044B
Total Long-Term Assets $1.728B $1.606B
Total Assets $2.785B $2.650B
YoY Change 5.13% -3.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $419.7M $378.2M
YoY Change 10.97% -1.36%
Accrued Expenses $130.7M $123.2M
YoY Change 6.09% -1.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $19.40M $32.50M
YoY Change -40.31% 68.39%
Total Short-Term Liabilities $569.8M $533.9M
YoY Change 6.72% 1.21%
LONG-TERM LIABILITIES
Long-Term Debt $1.317B $1.320B
YoY Change -0.2% 6.39%
Other Long-Term Liabilities $224.6M $164.0M
YoY Change 36.95% 11.79%
Total Long-Term Liabilities $1.601B $1.547B
YoY Change 3.52% 5.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $569.8M $533.9M
Total Long-Term Liabilities $1.601B $1.547B
Total Liabilities $2.171B $2.081B
YoY Change 4.34% 4.38%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $613.3M $567.9M
YoY Change
Total Liabilities & Shareholders Equity $2.785B $2.650B
YoY Change 5.13% -3.65%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $50.20M $38.80M
YoY Change 29.38% -8.27%
Depreciation, Depletion And Amortization $21.40M $23.10M
YoY Change -7.36% -9.41%
Cash From Operating Activities $62.00M $67.50M
YoY Change -8.15% -13.35%
INVESTING ACTIVITIES
Capital Expenditures -$19.70M -$17.90M
YoY Change 10.06% -2.72%
Acquisitions
YoY Change
Other Investing Activities $3.900M $87.30M
YoY Change -95.53% -203.07%
Cash From Investing Activities -$15.80M $69.40M
YoY Change -122.77% -167.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.20M -96.50M
YoY Change -79.07% -226.97%
NET CHANGE
Cash From Operating Activities 62.00M 67.50M
Cash From Investing Activities -15.80M 69.40M
Cash From Financing Activities -20.20M -96.50M
Net Change In Cash 26.00M 40.40M
YoY Change -35.64% -20.47%
FREE CASH FLOW
Cash From Operating Activities $62.00M $67.50M
Capital Expenditures -$19.70M -$17.90M
Free Cash Flow $81.70M $85.40M
YoY Change -4.33% -11.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
pol Number Of Polymer Solutions Offered
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pol Revenue Contract Life Period
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130000000 USD
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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700000 USD
us-gaap Nonoperating Income Expense
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us-gaap Number Of Reportable Segments
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4 segment
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2500000 USD
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35400000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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-27000000 USD
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0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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0 USD
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700000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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700000 USD
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
16000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
35400000 USD
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-100000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
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196600000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
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224600000 USD
us-gaap Payments For Repurchase Of Common Stock
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70700000 USD
us-gaap Payments For Repurchase Of Common Stock
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33200000 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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98600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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52000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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51200000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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60000000 USD
us-gaap Proceeds From Divestiture Of Businesses
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3900000 USD
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CY2017Q3 us-gaap Profit Loss
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38800000 USD
us-gaap Profit Loss
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CY2018Q3 us-gaap Profit Loss
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4900000 USD
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0 USD
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16400000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
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900000 USD
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2600000 USD
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353200000 USD
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us-gaap Share Based Compensation
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CY2017Q4 us-gaap Stockholders Equity
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599400000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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614100000 USD
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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600000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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900000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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82300000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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80700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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80800000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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81200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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81700000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80100000 shares

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