$AVNT
AVIENT CORP

2013 Q4 Form 10-Q Financial Statement

#000153415813000123 Filed on October 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $923.6M $1.009B $707.7M
YoY Change 41.87% 42.56% -3.82%
Cost Of Revenue $808.7M $827.6M $572.6M
YoY Change 52.21% 44.53% -7.91%
Gross Profit $114.9M $181.3M $135.1M
YoY Change -4.01% 34.2% 30.03%
Gross Profit Margin 12.44% 17.97% 19.09%
Selling, General & Admin $93.00M $119.7M $91.60M
YoY Change -28.57% 30.68% 28.11%
% of Gross Profit 80.94% 66.02% 67.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.50M $25.50M $17.20M
YoY Change 126.47% 48.26% 22.86%
% of Gross Profit 33.51% 14.07% 12.73%
Operating Expenses $93.00M $119.7M $91.60M
YoY Change -28.57% 30.68% 28.11%
Operating Profit $48.70M $61.60M $43.50M
YoY Change 266.17% 41.61% 30.24%
Interest Expense $10.80M $16.00M $12.40M
YoY Change 11.34% 29.03% 49.4%
% of Operating Profit 22.18% 25.97% 28.51%
Other Income/Expense, Net $900.0K -$1.600M -$500.0K
YoY Change -400.0% 220.0% -44.44%
Pretax Income $33.60M $38.80M $30.60M
YoY Change -3154.55% 26.8% -8.11%
Income Tax $13.00M $15.80M $13.60M
% Of Pretax Income 38.69% 40.72% 44.44%
Net Earnings $24.60M $23.00M $24.00M
YoY Change 693.55% -4.17% 11.11%
Net Earnings / Revenue 2.66% 2.28% 3.39%
Basic Earnings Per Share $0.24 $0.27
Diluted Earnings Per Share $254.1K $0.24 $0.27
COMMON SHARES
Basic Shares Outstanding 96.24M shares 96.70M shares 88.80M shares
Diluted Shares Outstanding 98.10M shares 90.20M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $365.2M $322.8M $248.7M
YoY Change 73.9% 29.79% -39.31%
Cash & Equivalents $365.2M $322.8M $248.7M
Short-Term Investments
Other Short-Term Assets $117.9M $63.40M $51.40M
YoY Change 45.38% 23.35% 56.23%
Inventory $342.5M $341.5M $256.2M
Prepaid Expenses
Receivables $428.0M $505.0M $374.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.254B $1.233B $931.0M
YoY Change 41.06% 32.41% -11.42%
LONG-TERM ASSETS
Property, Plant & Equipment $646.2M $644.4M $380.7M
YoY Change 67.5% 69.27% 4.3%
Goodwill $559.0M $555.6M $398.0M
YoY Change 37.85% 39.6%
Intangibles $365.8M $370.8M $332.3M
YoY Change 7.59% 11.59%
Long-Term Investments
YoY Change
Other Assets $119.5M $139.6M $114.1M
YoY Change 10.65% 22.35% -19.14%
Total Long-Term Assets $1.643B $1.710B $1.225B
YoY Change 32.57% 39.61% 64.64%
TOTAL ASSETS
Total Short-Term Assets $1.254B $1.233B $931.0M
Total Long-Term Assets $1.643B $1.710B $1.225B
Total Assets $2.897B $2.943B $2.156B
YoY Change 36.12% 36.5% 20.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $386.9M $399.9M $324.3M
YoY Change 30.67% 23.31% -2.35%
Accrued Expenses $209.3M $185.4M $141.0M
YoY Change 47.5% 31.49% -9.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.70M $9.900M $3.000M
YoY Change 234.21% 230.0% -86.9%
Total Short-Term Liabilities $608.9M $595.2M $468.3M
YoY Change 32.43% 27.1% -8.34%
LONG-TERM LIABILITIES
Long-Term Debt $976.2M $977.8M $702.2M
YoY Change 38.84% 39.25% 71.27%
Other Long-Term Liabilities $169.4M $109.3M $148.8M
YoY Change 65.92% -26.55% -44.0%
Total Long-Term Liabilities $1.357B $1.351B $1.056B
YoY Change 30.85% 27.95% 56.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $608.9M $595.2M $468.3M
Total Long-Term Liabilities $1.357B $1.351B $1.056B
Total Liabilities $1.966B $1.947B $1.524B
YoY Change 31.34% 27.69% 28.47%
SHAREHOLDERS EQUITY
Retained Earnings $211.6M
YoY Change -1727.69%
Common Stock $1.200M $253.8M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $371.0M
YoY Change 1.9%
Treasury Stock Shares 27.10M shares
Shareholders Equity $976.8M $994.6M $629.3M
YoY Change
Total Liabilities & Shareholders Equity $2.944B $2.943B $2.156B
YoY Change 38.35% 36.5% 20.11%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $24.60M $23.00M $24.00M
YoY Change 693.55% -4.17% 11.11%
Depreciation, Depletion And Amortization $38.50M $25.50M $17.20M
YoY Change 126.47% 48.26% 22.86%
Cash From Operating Activities $113.8M $20.40M $54.60M
YoY Change 469.0% -62.64% 94.31%
INVESTING ACTIVITIES
Capital Expenditures -$34.60M -$15.10M -$16.30M
YoY Change 41.8% -7.36% 40.52%
Acquisitions
YoY Change
Other Investing Activities $1.000M $600.0K $0.00
YoY Change -102.96% -100.0%
Cash From Investing Activities -$33.60M -$14.50M -$16.30M
YoY Change -42.27% -11.04% 108.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.40M -76.50M 0.000
YoY Change 4166.67% -100.0%
NET CHANGE
Cash From Operating Activities 113.8M 20.40M 54.60M
Cash From Investing Activities -33.60M -14.50M -16.30M
Cash From Financing Activities -38.40M -76.50M 0.000
Net Change In Cash 41.80M -70.60M 38.30M
YoY Change -206.91% -284.33% -796.36%
FREE CASH FLOW
Cash From Operating Activities $113.8M $20.40M $54.60M
Capital Expenditures -$34.60M -$15.10M -$16.30M
Free Cash Flow $148.4M $35.50M $70.90M
YoY Change 234.23% -49.93% 78.59%

Facts In Submission

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dei Amendment Flag
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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

Files In Submission

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