$AVNT
AVIENT CORP

2013 Q2 Form 10-Q Financial Statement

#000153415813000070 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.038B $756.6M
YoY Change 37.14% -1.59%
Cost Of Revenue $833.9M $612.6M
YoY Change 36.12% -4.22%
Gross Profit $203.7M $144.0M
YoY Change 41.46% 19.8%
Gross Profit Margin 19.63% 19.03%
Selling, General & Admin $123.0M $100.7M
YoY Change 22.14% 27.95%
% of Gross Profit 60.38% 69.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.90M $17.90M
YoY Change 44.69% 25.17%
% of Gross Profit 12.71% 12.43%
Operating Expenses $123.0M $100.7M
YoY Change 22.14% 27.95%
Operating Profit $80.70M $43.30M
YoY Change 86.37% 2.12%
Interest Expense $16.60M $12.40M
YoY Change 33.87% 47.62%
% of Operating Profit 20.57% 28.64%
Other Income/Expense, Net -$1.200M -$900.0K
YoY Change 33.33% -156.25%
Pretax Income $62.90M $30.00M
YoY Change 109.67% -31.35%
Income Tax $24.60M $14.90M
% Of Pretax Income 39.11% 49.67%
Net Earnings $180.9M $24.60M
YoY Change 635.37% -13.68%
Net Earnings / Revenue 17.43% 3.25%
Basic Earnings Per Share $1.85 $0.28
Diluted Earnings Per Share $1.83 $0.27
COMMON SHARES
Basic Shares Outstanding 97.70M shares 89.10M shares
Diluted Shares Outstanding 99.10M shares 90.70M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $392.4M $209.3M
YoY Change 87.48% -49.78%
Cash & Equivalents $392.4M $209.3M
Short-Term Investments
Other Short-Term Assets $73.60M $55.40M
YoY Change 32.85% 32.85%
Inventory $367.9M $257.3M
Prepaid Expenses
Receivables $521.5M $405.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.355B $927.7M
YoY Change 46.1% -16.51%
LONG-TERM ASSETS
Property, Plant & Equipment $654.7M $379.3M
YoY Change 72.61% -0.03%
Goodwill $549.5M $394.2M
YoY Change 39.4%
Intangibles $376.1M $335.2M
YoY Change 12.2%
Long-Term Investments
YoY Change
Other Assets $137.7M $97.60M
YoY Change 41.09% -26.89%
Total Long-Term Assets $1.718B $1.217B
YoY Change 41.22% 61.43%
TOTAL ASSETS
Total Short-Term Assets $1.355B $927.7M
Total Long-Term Assets $1.718B $1.217B
Total Assets $3.073B $2.144B
YoY Change 43.34% 14.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $415.4M $350.0M
YoY Change 18.69% -4.16%
Accrued Expenses $257.5M $134.7M
YoY Change 91.17% -16.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $8.700M $3.000M
YoY Change 190.0% -86.9%
Total Short-Term Liabilities $681.6M $487.7M
YoY Change 39.76% -11.21%
LONG-TERM LIABILITIES
Long-Term Debt $1.023B $702.8M
YoY Change 45.49% 71.41%
Other Long-Term Liabilities $102.2M $134.2M
YoY Change -23.85% -51.34%
Total Long-Term Liabilities $1.396B $1.050B
YoY Change 32.99% 53.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $681.6M $487.7M
Total Long-Term Liabilities $1.396B $1.050B
Total Liabilities $2.078B $1.538B
YoY Change 35.13% 24.48%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $253.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $993.9M $604.3M
YoY Change
Total Liabilities & Shareholders Equity $3.073B $2.144B
YoY Change 43.34% 14.99%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $180.9M $24.60M
YoY Change 635.37% -13.68%
Depreciation, Depletion And Amortization $25.90M $17.90M
YoY Change 44.69% 25.17%
Cash From Operating Activities $66.30M $52.40M
YoY Change 26.53% 71.8%
INVESTING ACTIVITIES
Capital Expenditures -$13.80M -$8.800M
YoY Change 56.82% -31.25%
Acquisitions
YoY Change
Other Investing Activities $250.5M $0.00
YoY Change -100.0%
Cash From Investing Activities $236.7M -$8.800M
YoY Change -2789.77% -24.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -79.60M -18.90M
YoY Change 321.16% 22.73%
NET CHANGE
Cash From Operating Activities 66.30M 52.40M
Cash From Investing Activities 236.7M -8.800M
Cash From Financing Activities -79.60M -18.90M
Net Change In Cash 223.4M 24.70M
YoY Change 804.45% 605.71%
FREE CASH FLOW
Cash From Operating Activities $66.30M $52.40M
Capital Expenditures -$13.80M -$8.800M
Free Cash Flow $80.10M $61.20M
YoY Change 30.88% 41.34%

Facts In Submission

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dei Document Period End Date
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dei Document Type
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
POLYONE CORP

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