$AVNT
AVIENT CORP

2019 Q3 Form 10-Q Financial Statement

#000112297619000039 Filed on October 22, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q4 2018 Q3
Revenue $705.3M $677.1M $729.0M
YoY Change -3.25% -15.43% -10.93%
Cost Of Revenue $544.8M $513.1M $571.8M
YoY Change -4.72% 415.68% -10.52%
Gross Profit $160.5M $140.9M $157.2M
YoY Change 2.1% -1.61% 4.52%
Gross Profit Margin 22.76% 20.81% 21.56%
Selling, General & Admin $117.4M $110.7M $108.5M
YoY Change 8.2% 5.23% -4.66%
% of Gross Profit 73.15% 78.57% 69.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.50M $22.10M $21.40M
YoY Change 0.47% 1.84% -7.36%
% of Gross Profit 13.4% 15.68% 13.61%
Operating Expenses $117.4M $110.7M $108.5M
YoY Change 8.2% 5.23% -4.66%
Operating Profit $43.10M $30.20M $48.70M
YoY Change -11.5% 12.69% 17.07%
Interest Expense -$15.50M -$15.60M -$15.60M
YoY Change -0.64% 0.65% 0.65%
% of Operating Profit -35.96% -51.66% -32.03%
Other Income/Expense, Net $600.0K -$14.90M $700.0K
YoY Change -14.29% -580.65% -46.15%
Pretax Income $28.20M -$1.300M $33.80M
YoY Change -16.57% -98.17% -34.37%
Income Tax $4.600M $2.000M $1.300M
% Of Pretax Income 16.31% 3.85%
Net Earnings $43.00M $11.40M $50.20M
YoY Change -14.34% -70.0% 29.38%
Net Earnings / Revenue 6.1% 1.68% 6.89%
Basic Earnings Per Share $0.56 $0.15 $0.63
Diluted Earnings Per Share $0.56 $0.14 $0.62
COMMON SHARES
Basic Shares Outstanding 76.90M shares 79.80M shares
Diluted Shares Outstanding 77.40M shares 80.70M shares

Balance Sheet

Concept 2019 Q3 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $199.6M $170.9M $180.8M
YoY Change 10.4% -29.84% -22.57%
Cash & Equivalents $199.6M $170.9M $180.8M
Short-Term Investments
Other Short-Term Assets $58.40M $66.40M $69.80M
YoY Change -16.33% -32.11% -0.99%
Inventory $281.6M $284.6M $334.6M
Prepaid Expenses
Receivables $368.7M $347.2M $472.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.174B $998.8M $1.058B
YoY Change 10.99% -6.36% 1.3%
LONG-TERM ASSETS
Property, Plant & Equipment $386.0M $384.5M $487.7M
YoY Change -20.85% 8.55% 8.91%
Goodwill $682.6M $639.1M $650.1M
YoY Change 5.0% 6.64% 6.77%
Intangibles $475.8M $422.4M $430.4M
YoY Change 10.55% 5.97% 6.09%
Long-Term Investments
YoY Change
Other Assets $163.0M $154.0M $159.5M
YoY Change 2.19% -6.84% 11.46%
Total Long-Term Assets $1.772B $1.725B $1.728B
YoY Change 2.59% 5.24% 7.61%
TOTAL ASSETS
Total Short-Term Assets $1.174B $998.8M $1.058B
Total Long-Term Assets $1.772B $1.725B $1.728B
Total Assets $2.946B $2.723B $2.785B
YoY Change 5.78% 0.67% 5.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $289.3M $305.0M $419.7M
YoY Change -31.07% 2.94% 10.97%
Accrued Expenses $191.7M $128.7M $130.7M
YoY Change 46.67% -4.53% 6.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.60M $19.40M $19.40M
YoY Change -4.12% -40.49% -40.31%
Total Short-Term Liabilities $625.5M $557.6M $569.8M
YoY Change 9.78% -2.28% 6.72%
LONG-TERM LIABILITIES
Long-Term Debt $1.406B $1.336B $1.317B
YoY Change 6.8% 4.69% -0.2%
Other Long-Term Liabilities $225.2M $162.2M $224.6M
YoY Change 0.27% 5.81% 36.95%
Total Long-Term Liabilities $1.729B $1.625B $1.601B
YoY Change 7.94% 5.85% 3.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $625.5M $557.6M $569.8M
Total Long-Term Liabilities $1.729B $1.625B $1.601B
Total Liabilities $2.354B $2.183B $2.171B
YoY Change 8.42% 3.65% 4.34%
SHAREHOLDERS EQUITY
Retained Earnings $472.9M
YoY Change 22.16%
Common Stock $1.200M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.019B
YoY Change 13.4%
Treasury Stock Shares 44.50M shares
Shareholders Equity $591.4M $540.0M $613.3M
YoY Change
Total Liabilities & Shareholders Equity $2.946B $2.723B $2.785B
YoY Change 5.78% 0.67% 5.13%

Cashflow Statement

Concept 2019 Q3 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $43.00M $11.40M $50.20M
YoY Change -14.34% -70.0% 29.38%
Depreciation, Depletion And Amortization $21.50M $22.10M $21.40M
YoY Change 0.47% 1.84% -7.36%
Cash From Operating Activities $99.20M $82.80M $62.00M
YoY Change 60.0% -9.21% -8.15%
INVESTING ACTIVITIES
Capital Expenditures -$21.40M -$24.80M -$19.70M
YoY Change 8.63% -10.14% 10.06%
Acquisitions
YoY Change
Other Investing Activities $1.400M $400.0K $3.900M
YoY Change -64.1% -60.0% -95.53%
Cash From Investing Activities -$20.00M -$24.40M -$15.80M
YoY Change 26.58% -8.27% -122.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.300M -65.10M -20.20M
YoY Change -93.56% 15.43% -79.07%
NET CHANGE
Cash From Operating Activities 99.20M 82.80M 62.00M
Cash From Investing Activities -20.00M -24.40M -15.80M
Cash From Financing Activities -1.300M -65.10M -20.20M
Net Change In Cash 77.90M -6.700M 26.00M
YoY Change 199.62% -181.71% -35.64%
FREE CASH FLOW
Cash From Operating Activities $99.20M $82.80M $62.00M
Capital Expenditures -$21.40M -$24.80M -$19.70M
Free Cash Flow $120.6M $107.6M $81.70M
YoY Change 47.61% -9.43% -4.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Address Postal Zip Code
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dei Entity Central Index Key
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POLYONE CORP
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dei Security12b Title
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