$CBT
CABOT CORP

2014 Q3 Form 10-Q Financial Statement

#000119312514298160 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $911.0M $940.0M $901.0M
YoY Change 1.67% 4.33% 6.5%
Cost Of Revenue $728.0M $756.0M $725.0M
YoY Change 0.41% 4.28% 8.05%
Gross Profit $182.0M $184.0M $176.0M
YoY Change 8.98% 4.55% 0.57%
Gross Profit Margin 19.98% 19.57% 19.53%
Selling, General & Admin $81.00M $76.00M $72.00M
YoY Change 8.0% 5.56% 5.88%
% of Gross Profit 44.51% 41.3% 40.91%
Research & Development $14.00M $15.00M $17.00M
YoY Change -22.22% -11.76% 0.0%
% of Gross Profit 7.69% 8.15% 9.66%
Depreciation & Amortization $51.00M $50.00M $45.00M
YoY Change 10.87% 11.11% 21.62%
% of Gross Profit 28.02% 27.17% 25.57%
Operating Expenses $95.00M $91.00M $89.00M
YoY Change 2.15% 2.25% 4.71%
Operating Profit $87.00M $93.00M $87.00M
YoY Change 17.57% 6.9% -3.33%
Interest Expense -$14.00M $14.00M $15.00M
YoY Change 0.0% -6.67% 36.36%
% of Operating Profit -16.09% 15.05% 17.24%
Other Income/Expense, Net -$2.000M $0.00 $0.00
YoY Change -50.0% -100.0%
Pretax Income $71.00M $80.00M $74.00M
YoY Change 26.79% 8.11% -5.13%
Income Tax $41.00M $20.00M $16.00M
% Of Pretax Income 57.75% 25.0% 21.62%
Net Earnings $31.00M $52.00M $59.00M
YoY Change -34.04% -11.86% -10.61%
Net Earnings / Revenue 3.4% 5.53% 6.55%
Basic Earnings Per Share $0.48 $0.79 $0.92
Diluted Earnings Per Share $0.48 $0.78 $0.90
COMMON SHARES
Basic Shares Outstanding 64.58M shares 64.50M shares 63.80M shares
Diluted Shares Outstanding 65.20M shares 64.50M shares

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.00M $101.0M $76.00M
YoY Change -29.47% 32.89% -81.33%
Cash & Equivalents $67.00M $101.0M $76.00M
Short-Term Investments
Other Short-Term Assets $111.0M $144.0M $58.00M
YoY Change 13.27% 148.28% -9.38%
Inventory $498.0M $532.0M $522.0M
Prepaid Expenses
Receivables $688.0M $724.0M $696.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.364B $1.501B $1.604B
YoY Change -8.76% -6.42% -0.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.581B $1.616B $1.567B
YoY Change -1.19% 3.13% 46.04%
Goodwill $536.0M $555.0M $499.0M
YoY Change 6.77% 11.22% 1147.5%
Intangibles $347.0M $354.0M $367.0M
YoY Change 12.66% -3.54%
Long-Term Investments $68.00M $71.00M $116.0M
YoY Change -42.86% -38.79% 68.12%
Other Assets $52.00M $57.00M $90.00M
YoY Change -37.35% -36.67% -3.23%
Total Long-Term Assets $2.720B $2.797B $2.736B
YoY Change -0.66% 2.23% 56.16%
TOTAL ASSETS
Total Short-Term Assets $1.364B $1.501B $1.604B
Total Long-Term Assets $2.720B $2.797B $2.736B
Total Assets $4.084B $4.298B $4.340B
YoY Change -3.52% -0.97% 28.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $351.0M $537.0M $489.0M
YoY Change -11.81% 9.82% 11.14%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $44.00M $119.0M $259.0M
YoY Change -83.33% -54.05% 153.92%
Long-Term Debt Due $24.00M $18.00M $185.0M
YoY Change 71.43% -90.27% 386.84%
Total Short-Term Liabilities $630.0M $715.0M $988.0M
YoY Change -25.36% -27.63% 56.83%
LONG-TERM LIABILITIES
Long-Term Debt $1.004B $1.026B $1.008B
YoY Change -1.57% 1.79% 80.32%
Other Long-Term Liabilities $291.0M $273.0M $284.0M
YoY Change 9.81% -3.87% 1.43%
Total Long-Term Liabilities $1.295B $1.299B $1.292B
YoY Change 0.78% 0.54% 53.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $630.0M $715.0M $988.0M
Total Long-Term Liabilities $1.295B $1.299B $1.292B
Total Liabilities $1.925B $2.014B $2.280B
YoY Change -9.58% -11.67% 55.21%
SHAREHOLDERS EQUITY
Retained Earnings $1.900B $1.883B $1.720B
YoY Change 8.26% 9.48% 5.52%
Common Stock $113.0M $65.00M $64.00M
YoY Change 76.56% 1.56% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.000M $8.000M $8.000M
YoY Change -12.5% 0.0% 0.0%
Treasury Stock Shares $252.4K 252.5K shares 253.6K shares
Shareholders Equity $1.942B $2.087B $1.875B
YoY Change
Total Liabilities & Shareholders Equity $4.084B $4.298B $4.340B
YoY Change -3.52% -0.97% 28.82%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $31.00M $52.00M $59.00M
YoY Change -34.04% -11.86% -10.61%
Depreciation, Depletion And Amortization $51.00M $50.00M $45.00M
YoY Change 10.87% 11.11% 21.62%
Cash From Operating Activities $130.0M $116.0M $138.0M
YoY Change -53.07% -15.94% 51.65%
INVESTING ACTIVITIES
Capital Expenditures -$56.00M -$45.00M -$68.00M
YoY Change -18.84% -33.82% 15.25%
Acquisitions
YoY Change
Other Investing Activities $18.00M $215.0M $9.000M
YoY Change 800.0% 2288.89% -73.53%
Cash From Investing Activities -$38.00M $170.0M -$59.00M
YoY Change -43.28% -388.14% 136.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.0M -277.0M -81.00M
YoY Change -41.24% 241.98% 575.0%
NET CHANGE
Cash From Operating Activities 130.0M 116.0M 138.0M
Cash From Investing Activities -38.00M 170.0M -59.00M
Cash From Financing Activities -114.0M -277.0M -81.00M
Net Change In Cash -22.00M 9.000M -2.000M
YoY Change -237.5% -550.0% -103.7%
FREE CASH FLOW
Cash From Operating Activities $130.0M $116.0M $138.0M
Capital Expenditures -$56.00M -$45.00M -$68.00M
Free Cash Flow $186.0M $161.0M $206.0M
YoY Change -46.24% -21.84% 37.33%

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