$CBT
CABOT CORP

2012 Q3 Form 10-K Financial Statement

#000119312513456387 Filed on November 27, 2013

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2012 Q1
Revenue $848.0M $846.0M $844.0M
YoY Change 1.8% 1.2% 14.21%
Cost Of Revenue $686.0M $671.0M $671.0M
YoY Change -0.72% -1.9% 12.21%
Gross Profit $157.0M $175.0M $173.0M
YoY Change 11.35% 15.13% 29.1%
Gross Profit Margin 18.51% 20.69% 20.5%
Selling, General & Admin $86.00M $68.00M $66.00M
YoY Change 36.51% 11.48% 6.45%
% of Gross Profit 54.78% 38.86% 38.15%
Research & Development $19.00M $17.00M $20.00M
YoY Change 11.76% 6.25% 11.11%
% of Gross Profit 12.1% 9.71% 11.56%
Depreciation & Amortization $45.00M $37.00M $38.00M
YoY Change 15.38% 5.71% 8.57%
% of Gross Profit 28.66% 21.14% 21.97%
Operating Expenses $105.0M $85.00M $86.00M
YoY Change 31.25% 10.39% 7.5%
Operating Profit $52.00M $90.00M $87.00M
YoY Change -14.75% 20.0% 61.11%
Interest Expense -$15.00M $11.00M $9.000M
YoY Change 50.0% 22.22% -190.0%
% of Operating Profit -28.85% 12.22% 10.34%
Other Income/Expense, Net -$1.000M -$2.000M -$3.000M
YoY Change -75.0% -60.0% -175.0%
Pretax Income $36.00M $78.00M $76.00M
YoY Change -23.4% 25.81% 58.33%
Income Tax $0.00 $16.00M $23.00M
% Of Pretax Income 0.0% 20.51% 30.26%
Net Earnings $36.00M $66.00M $240.0M
YoY Change -28.0% 10.0% 370.59%
Net Earnings / Revenue 4.25% 7.8% 28.44%
Basic Earnings Per Share $0.57 $1.04 $3.74
Diluted Earnings Per Share $0.56 $1.02 $3.70
COMMON SHARES
Basic Shares Outstanding 63.29M shares 63.40M shares 63.20M shares
Diluted Shares Outstanding 64.30M shares 64.00M shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.0M $407.0M $366.0M
YoY Change -58.04% 18.31% 0.0%
Cash & Equivalents $120.0M $407.0M $366.0M
Short-Term Investments
Other Short-Term Assets $71.00M $64.00M $100.0M
YoY Change -6.58% -39.05% -13.79%
Inventory $533.0M $411.0M $423.0M
Prepaid Expenses
Receivables $687.0M $710.0M $759.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.443B $1.617B $1.648B
YoY Change -7.2% 2.34% 7.71%
LONG-TERM ASSETS
Property, Plant & Equipment $1.547B $1.073B $1.079B
YoY Change 49.32% 4.17% 8.55%
Goodwill $478.0M $40.00M
YoY Change 1095.0%
Intangibles $388.0M
YoY Change 12833.33%
Long-Term Investments $115.0M $69.00M $62.00M
YoY Change 91.67% 18.97% 8.77%
Other Assets $97.00M $93.00M $337.0M
YoY Change -3.96% -76.09% -13.59%
Total Long-Term Assets $2.956B $1.752B $1.781B
YoY Change 86.38% 15.11% 20.01%
TOTAL ASSETS
Total Short-Term Assets $1.443B $1.617B $1.648B
Total Long-Term Assets $2.956B $1.752B $1.781B
Total Assets $4.399B $3.369B $3.429B
YoY Change 40.05% 8.61% 13.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $425.0M $440.0M $496.0M
YoY Change 28.79% 2.56% 20.1%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $62.00M $102.0M $79.00M
YoY Change -27.91% 67.21% 38.6%
Long-Term Debt Due $185.0M $38.00M $48.00M
YoY Change 224.56% 46.15% 182.35%
Total Short-Term Liabilities $919.0M $630.0M $684.0M
YoY Change 40.09% 16.24% 31.54%
LONG-TERM LIABILITIES
Long-Term Debt $1.172B $559.0M $560.0M
YoY Change 110.79% -3.29% -4.76%
Other Long-Term Liabilities $314.0M $280.0M $298.0M
YoY Change 5.02% -17.89% -10.51%
Total Long-Term Liabilities $1.486B $839.0M $858.0M
YoY Change 73.8% -8.71% -6.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $919.0M $630.0M $684.0M
Total Long-Term Liabilities $1.486B $839.0M $858.0M
Total Liabilities $2.405B $1.469B $1.683B
YoY Change 59.17% -7.73% 7.13%
SHAREHOLDERS EQUITY
Retained Earnings $1.653B $1.630B
YoY Change 25.8%
Common Stock $64.00M $64.00M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.000M $8.000M
YoY Change 700.0%
Treasury Stock Shares 253.6K shares 254.1K shares
Shareholders Equity $1.813B $1.763B $1.746B
YoY Change
Total Liabilities & Shareholders Equity $4.399B $3.369B $3.429B
YoY Change 40.05% 8.61% 13.77%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $36.00M $66.00M $240.0M
YoY Change -28.0% 10.0% 370.59%
Depreciation, Depletion And Amortization $45.00M $37.00M $38.00M
YoY Change 15.38% 5.71% 8.57%
Cash From Operating Activities $231.0M $91.00M $73.00M
YoY Change 196.15% 54.24% 305.56%
INVESTING ACTIVITIES
Capital Expenditures -$105.0M -$59.00M -$56.00M
YoY Change 3.96% 3.51% 36.59%
Acquisitions
YoY Change
Other Investing Activities -$1.102B $34.00M $173.0M
YoY Change -15842.86% -525.0% -8750.0%
Cash From Investing Activities -$1.207B -$25.00M $117.0M
YoY Change 1184.04% -61.54% -372.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 680.0M -12.00M -14.00M
YoY Change -1937.84% -42.86% 250.0%
NET CHANGE
Cash From Operating Activities 231.0M 91.00M 73.00M
Cash From Investing Activities -1.207B -25.00M 117.0M
Cash From Financing Activities 680.0M -12.00M -14.00M
Net Change In Cash -296.0M 54.00M 176.0M
YoY Change 458.49% -300.0% -706.9%
FREE CASH FLOW
Cash From Operating Activities $231.0M $91.00M $73.00M
Capital Expenditures -$105.0M -$59.00M -$56.00M
Free Cash Flow $336.0M $150.0M $129.0M
YoY Change 87.71% 29.31% 118.64%

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CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2013 cbt Repayment Period Of Capital Lease Obligation
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CY2011 us-gaap Depreciation And Amortization
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Operating Leases Rent Expense Net
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
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CY2011 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
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CY2011 us-gaap Interest Expense
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2011 us-gaap Research And Development Expense
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CY2011 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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CY2011 us-gaap Depreciation Depletion And Amortization
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CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2011 us-gaap Current Foreign Tax Expense Benefit
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CY2011 us-gaap Depreciation
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CY2011 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 cbt Current Federal And State Tax Expense Benefit
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CY2011 cbt Income Tax Rate Reconciliation Impact Of Foreign Losses
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CY2011 cbt Adjusted Earnings Loss Allocated To Participating Securities
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CY2011 cbt Earnings Loss Allocated To Participating Securities
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CY2011 cbt Income Loss From Discontinued Operations Tax
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CY2011 cbt Dividends And Dividend Equivalents To Participating Securities
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CY2011 cbt Deferred Federal And State Income Tax Expense Benefit
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CY2011 cbt Equity Method Investment Income Tax Expense
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CY2011 cbt Weighted Average Common Shares Outstanding Prior To Adjustment
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CY2011 cbt Principal Payment By Employee Stock Ownership Plan Under Guaranteed Loan
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CY2011 cbt Undistributed Earnings Allocated To Participating Shareholders
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CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Type
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10-K
CY2011 cbt Net Income Loss Attributable To Noncontrolling Interest Tax
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CY2011 cbt Undistributed Earnings Allocated To Common Shareholders
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CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000016040
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 cbt Participating Securities
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CY2011 cbt Raw Material Purchased
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CY2011 cbt Federal And State Income Tax Expense Benefit Continuing Operations
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CY2011 cbt Dividends Declared Common Stock Eps
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CY2011 cbt Income Tax Rate Reconciliation Impact Of Credits For Reinvested Earnings
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CY2011 cbt Effect Of Lifo Inventory Liquidation On Diluted Earnings Per Share
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0.00
CY2013 dei Current Fiscal Year End Date
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CY2011 cbt Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
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0
CY2011 cbt Notes Receivable For Restricted Stockpayments And Forfeitures
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CY2011 cbt Expenditures For Additions To Long Lived Assets
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CY2013 dei Entity Registrant Name
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CABOT CORP
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Number Of Operating Segments
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5 Segment
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
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P7Y
CY2013 us-gaap Earnings Per Share Basic
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2.38
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.009 pure
CY2013 us-gaap Earnings Per Share Diluted
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2.36
CY2013 us-gaap Common Stock Dividends Per Share Declared
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0.80
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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64500000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.46 pure
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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700000 shares
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P7Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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301000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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35.25
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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419000000
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.34
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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19.10
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013 us-gaap Number Of Reportable Segments
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4 Segment
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.04
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.04
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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32.04
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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12000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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301328 shares
CY2013 us-gaap Use Of Estimates
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<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 2%; FONT-SIZE: 10pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States requires management to make certain estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</p> </div>
CY2013 us-gaap Goodwill Period Increase Decrease
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2013 us-gaap Revenues
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CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2013 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2013 us-gaap Comprehensive Income Net Of Tax
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CY2013 us-gaap Gross Profit
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CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2013 us-gaap Payments Of Dividends Common Stock
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2013 us-gaap Repayments Of Long Term Debt
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CY2013 us-gaap Effect Of Lifo Inventory Liquidation On Income
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CY2013 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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35000000
CY2013 us-gaap Income Taxes Paid
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CY2012 us-gaap Deferred Income Tax Expense Benefit
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CY2013 us-gaap Investment Income Interest And Dividend
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CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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CY2013 us-gaap Profit Loss
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CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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152000000
CY2013 us-gaap Increase Decrease In Assets Held For Sale
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CY2013 us-gaap Operating Income Loss
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CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
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2000000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
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70000000
CY2013 us-gaap Payments For Derivative Instrument Financing Activities
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31000000
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2013 us-gaap Interest Paid
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51000000
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2013 us-gaap Payments Of Dividends Minority Interest
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17000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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205000000
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-13000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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0
CY2013 us-gaap Net Income Loss
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153000000
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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0
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
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42000000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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13000000
CY2013 us-gaap Increase Decrease In Inventories
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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14000000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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12000000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13000000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4000000
CY2013 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
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4000000
CY2013 us-gaap Payments For Repurchase Of Common Stock
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6000000
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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158000000
CY2013 us-gaap Payments For Restructuring
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CY2013 us-gaap Income Loss From Equity Method Investments
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11000000
CY2013 us-gaap Sales Revenue Net
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CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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264000000
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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2000000
CY2013 us-gaap Undistributed Earnings
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102000000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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2000000
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-18000000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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9000000
CY2013 cbt Participating Securities
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600000 shares
CY2013 cbt Unrecognized Tax Impact
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39000000
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
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4000000
CY2013 us-gaap Stock Repurchased And Retired During Period Value
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
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0.80
CY2013 us-gaap Proceeds From Unsecured Notes Payable
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CY2013 us-gaap Proceeds From Issuance Of Commercial Paper
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241000000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
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CY2013 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
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2000000
CY2013 us-gaap Interest Expense
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CY2013 us-gaap Proceeds From Collection Of Notes Receivable
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39000000
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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10000000
CY2013 us-gaap Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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5000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Cost Of Goods And Services Sold
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CY2013 us-gaap Dividends Common Stock
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CY2013 us-gaap Other Operating Activities Cash Flow Statement
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CY2013 us-gaap Deferred Income Tax Expense Benefit
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CY2013 us-gaap Equity Method Investment Dividends Or Distributions
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8000000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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8000000
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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17000000
CY2013 us-gaap Share Based Compensation
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16000000
CY2013 us-gaap Goodwill Translation Adjustments
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CY2013 us-gaap Depreciation And Amortization
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190000000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2013 us-gaap Defined Benefit Plan Benefits Paid
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CY2013 us-gaap Operating Leases Rent Expense Net
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23000000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1000000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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