$CBT
CABOT CORP

2012 Form 10-K Financial Statement

#000119312512485653 Filed on November 29, 2012

View on sec.gov

Income Statement

Concept 2012 2011 Q3 2011 Q2
Revenue $3.291B $833.0M $836.0M
YoY Change 6.09% 19.0% 11.02%
Cost Of Revenue $2.647B $691.0M $684.0M
YoY Change 4.05% 18.52% 34.65%
Gross Profit $644.0M $141.0M $152.0M
YoY Change 15.41% 20.51% 29.91%
Gross Profit Margin 19.57% 16.93% 18.18%
Selling, General & Admin $281.0M $63.00M $61.00M
YoY Change 12.85% 16.67% -15.28%
% of Gross Profit 43.63% 44.68% 40.13%
Research & Development $72.00M $17.00M $16.00M
YoY Change 9.09% 21.43% 14.29%
% of Gross Profit 11.18% 12.06% 10.53%
Depreciation & Amortization $154.0M $39.00M $35.00M
YoY Change 8.45% 8.33% -12.5%
% of Gross Profit 23.91% 27.66% 23.03%
Operating Expenses $353.0M $80.00M $77.00M
YoY Change 12.06% 17.65% -10.47%
Operating Profit $291.0M $61.00M $75.00M
YoY Change 19.75% 24.49% 141.94%
Interest Expense $46.00M -$10.00M $9.000M
YoY Change 17.95% 11.11% -200.0%
% of Operating Profit 15.81% -16.39% 12.0%
Other Income/Expense, Net -$3.000M -$4.000M -$5.000M
YoY Change 0.0% -225.0%
Pretax Income $245.0M $47.00M $62.00M
YoY Change 20.69% 23.68% -11.43%
Income Tax $55.00M $2.000M $10.00M
% Of Pretax Income 22.45% 4.26% 16.13%
Net Earnings $388.0M $50.00M $60.00M
YoY Change 64.41% 42.86% 27.66%
Net Earnings / Revenue 11.79% 6.0% 7.18%
Basic Earnings Per Share $6.07 $0.93
Diluted Earnings Per Share $5.99 $0.76 $0.92
COMMON SHARES
Basic Shares Outstanding 63.40M shares 64.70M shares
Diluted Shares Outstanding 64.20M shares 65.60M shares

Balance Sheet

Concept 2012 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.0M $286.0M $344.0M
YoY Change -58.04% -26.1% 16.61%
Cash & Equivalents $120.0M $286.0M $344.0M
Short-Term Investments
Other Short-Term Assets $103.0M $76.00M $105.0M
YoY Change -52.53% -62.75% 15.38%
Inventory $533.0M $393.0M $434.0M
Prepaid Expenses
Receivables $687.0M $659.0M $697.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.443B $1.555B $1.580B
YoY Change -7.2% 8.14% 18.71%
LONG-TERM ASSETS
Property, Plant & Equipment $1.552B $1.036B $1.030B
YoY Change 49.81% 10.57% 11.83%
Goodwill $40.00M
YoY Change 2.56%
Intangibles $3.000M
YoY Change
Long-Term Investments $115.0M $60.00M $58.00M
YoY Change 91.67% -1.64% -1.69%
Other Assets $237.0M $101.0M $389.0M
YoY Change -46.98% -75.25% 9.27%
Total Long-Term Assets $2.956B $1.586B $1.522B
YoY Change 86.38% 9.53% 10.85%
TOTAL ASSETS
Total Short-Term Assets $1.443B $1.555B $1.580B
Total Long-Term Assets $2.956B $1.586B $1.522B
Total Assets $4.399B $3.141B $3.102B
YoY Change 40.05% 8.84% 14.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $425.0M $330.0M $429.0M
YoY Change 28.79% -23.43% 8.06%
Accrued Expenses $181.0M
YoY Change 38.17%
Deferred Revenue
YoY Change
Short-Term Debt $62.00M $86.00M $61.00M
YoY Change -27.91% 196.55% 48.78%
Long-Term Debt Due $185.0M $57.00M $26.00M
YoY Change 224.56% 147.83% 18.18%
Total Short-Term Liabilities $919.0M $656.0M $542.0M
YoY Change 40.09% 21.71% 11.75%
LONG-TERM LIABILITIES
Long-Term Debt $1.172B $556.0M $578.0M
YoY Change 110.79% -7.33% -3.83%
Other Long-Term Liabilities $314.0M $299.0M $341.0M
YoY Change 2.95% -7.72% 28.68%
Total Long-Term Liabilities $1.486B $855.0M $919.0M
YoY Change 72.59% -7.47% 6.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $919.0M $656.0M $542.0M
Total Long-Term Liabilities $1.486B $855.0M $919.0M
Total Liabilities $2.586B $1.511B $1.592B
YoY Change 56.35% -4.61% 8.37%
SHAREHOLDERS EQUITY
Retained Earnings $1.314B
YoY Change
Common Stock $64.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.000M
YoY Change
Treasury Stock Shares 33.67B shares
Shareholders Equity $1.813B $1.487B $1.510B
YoY Change
Total Liabilities & Shareholders Equity $4.399B $3.141B $3.102B
YoY Change 40.05% 8.84% 14.72%

Cashflow Statement

Concept 2012 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $388.0M $50.00M $60.00M
YoY Change 64.41% 42.86% 27.66%
Depreciation, Depletion And Amortization $154.0M $39.00M $35.00M
YoY Change 8.45% 8.33% -12.5%
Cash From Operating Activities $415.0M $78.00M $59.00M
YoY Change 112.82% -48.0% -32.18%
INVESTING ACTIVITIES
Capital Expenditures $281.0M -$101.0M -$57.00M
YoY Change 22.17% 98.04% 119.23%
Acquisitions $1.104B
YoY Change
Other Investing Activities -$899.0M $7.000M -$8.000M
YoY Change 44850.0% -275.0% 100.0%
Cash From Investing Activities -$1.180B -$94.00M -$65.00M
YoY Change 408.62% 70.91% 116.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.00M
YoY Change -55.93%
Debt Paid & Issued, Net $172.0M
YoY Change 719.05%
Cash From Financing Activities 606.0M -37.00M -21.00M
YoY Change -941.67% 105.56% 320.0%
NET CHANGE
Cash From Operating Activities 415.0M 78.00M 59.00M
Cash From Investing Activities -1.180B -94.00M -65.00M
Cash From Financing Activities 606.0M -37.00M -21.00M
Net Change In Cash -159.0M -53.00M -27.00M
YoY Change 45.87% -168.83% -151.92%
FREE CASH FLOW
Cash From Operating Activities $415.0M $78.00M $59.00M
Capital Expenditures $281.0M -$101.0M -$57.00M
Free Cash Flow $134.0M $179.0M $116.0M
YoY Change -482.86% -10.95% 2.65%

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