$CBT
CABOT CORP

2014 Q3 Form 10-K Financial Statement

#000119312514426922 Filed on November 26, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2014
Revenue $911.0M $940.0M $3.647B
YoY Change 1.67% 4.33% 5.53%
Cost Of Revenue $728.0M $756.0M $2.926B
YoY Change 0.41% 4.28% 3.65%
Gross Profit $182.0M $184.0M $721.0M
YoY Change 8.98% 4.55% 13.9%
Gross Profit Margin 19.98% 19.57% 19.77%
Selling, General & Admin $81.00M $76.00M $326.0M
YoY Change 8.0% 5.56% 9.76%
% of Gross Profit 44.51% 41.3% 45.21%
Research & Development $14.00M $15.00M $60.00M
YoY Change -22.22% -11.76% -11.76%
% of Gross Profit 7.69% 8.15% 8.32%
Depreciation & Amortization $51.00M $50.00M $201.0M
YoY Change 10.87% 11.11% 5.79%
% of Gross Profit 28.02% 27.17% 27.88%
Operating Expenses $95.00M $91.00M $386.0M
YoY Change 2.15% 2.25% 5.75%
Operating Profit $87.00M $93.00M $335.0M
YoY Change 17.57% 6.9% 25.0%
Interest Expense -$14.00M $14.00M $55.00M
YoY Change 0.0% -6.67% -11.29%
% of Operating Profit -16.09% 15.05% 16.42%
Other Income/Expense, Net -$2.000M $0.00 $25.00M
YoY Change -50.0% -2600.0%
Pretax Income $71.00M $80.00M $50.00M
YoY Change 26.79% 8.11% 25.0%
Income Tax $41.00M $20.00M $92.00M
% Of Pretax Income 57.75% 25.0% 184.0%
Net Earnings $31.00M $52.00M $199.0M
YoY Change -34.04% -11.86% 30.07%
Net Earnings / Revenue 3.4% 5.53% 5.46%
Basic Earnings Per Share $0.48 $0.79 $3.06
Diluted Earnings Per Share $0.48 $0.78 $3.03
COMMON SHARES
Basic Shares Outstanding 64.58M shares 64.50M shares 64.40M
Diluted Shares Outstanding 65.20M shares 65.10M

Balance Sheet

Concept 2014 Q3 2014 Q2 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.00M $101.0M $67.00M
YoY Change -29.47% 32.89% -29.47%
Cash & Equivalents $67.00M $101.0M $67.00M
Short-Term Investments
Other Short-Term Assets $111.0M $144.0M $111.0M
YoY Change 13.27% 148.28% 13.27%
Inventory $498.0M $532.0M $498.0M
Prepaid Expenses
Receivables $688.0M $724.0M $688.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.364B $1.501B $1.364B
YoY Change -8.76% -6.42% -8.76%
LONG-TERM ASSETS
Property, Plant & Equipment $1.581B $1.616B $1.581B
YoY Change -1.19% 3.13% -1.19%
Goodwill $536.0M $555.0M
YoY Change 6.77% 11.22%
Intangibles $347.0M $354.0M
YoY Change 12.66% -3.54%
Long-Term Investments $68.00M $71.00M $68.00M
YoY Change -42.86% -38.79% -42.86%
Other Assets $52.00M $57.00M $188.0M
YoY Change -37.35% -36.67% -10.05%
Total Long-Term Assets $2.720B $2.797B $2.720B
YoY Change -0.66% 2.23% -0.66%
TOTAL ASSETS
Total Short-Term Assets $1.364B $1.501B $1.364B
Total Long-Term Assets $2.720B $2.797B $2.720B
Total Assets $4.084B $4.298B $4.084B
YoY Change -3.52% -0.97% -3.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $351.0M $537.0M $351.0M
YoY Change -11.81% 9.82% -11.81%
Accrued Expenses $161.0M
YoY Change 18.38%
Deferred Revenue
YoY Change
Short-Term Debt $44.00M $119.0M $44.00M
YoY Change -83.33% -54.05% -83.33%
Long-Term Debt Due $24.00M $18.00M $24.00M
YoY Change 71.43% -90.27% 71.43%
Total Short-Term Liabilities $630.0M $715.0M $630.0M
YoY Change -25.36% -27.63% -25.36%
LONG-TERM LIABILITIES
Long-Term Debt $1.004B $1.026B $1.031B
YoY Change -1.57% 1.79% 1.08%
Other Long-Term Liabilities $291.0M $273.0M $291.0M
YoY Change 9.81% -3.87% 9.81%
Total Long-Term Liabilities $1.295B $1.299B $1.322B
YoY Change 0.78% 0.54% 2.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $630.0M $715.0M $630.0M
Total Long-Term Liabilities $1.295B $1.299B $1.322B
Total Liabilities $1.925B $2.014B $2.142B
YoY Change -9.58% -11.67% -6.13%
SHAREHOLDERS EQUITY
Retained Earnings $1.900B $1.883B
YoY Change 8.26% 9.48%
Common Stock $113.0M $65.00M
YoY Change 76.56% 1.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.000M $8.000M
YoY Change -12.5% 0.0%
Treasury Stock Shares $252.4K 252.5K shares
Shareholders Equity $1.942B $2.087B $1.942B
YoY Change
Total Liabilities & Shareholders Equity $4.084B $4.298B $4.084B
YoY Change -3.52% -0.97% -3.52%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2014
OPERATING ACTIVITIES
Net Income $31.00M $52.00M $199.0M
YoY Change -34.04% -11.86% 30.07%
Depreciation, Depletion And Amortization $51.00M $50.00M $201.0M
YoY Change 10.87% 11.11% 5.79%
Cash From Operating Activities $130.0M $116.0M $315.0M
YoY Change -53.07% -15.94% -24.82%
INVESTING ACTIVITIES
Capital Expenditures -$56.00M -$45.00M $171.0M
YoY Change -18.84% -33.82% -35.23%
Acquisitions $73.00M
YoY Change
Other Investing Activities $18.00M $215.0M $155.0M
YoY Change 800.0% 2288.89% 318.92%
Cash From Investing Activities -$38.00M $170.0M -$16.00M
YoY Change -43.28% -388.14% -92.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.000M
YoY Change -233.33%
Debt Paid & Issued, Net $23.00M
YoY Change -94.8%
Cash From Financing Activities -114.0M -277.0M -302.0M
YoY Change -41.24% 241.98% 46.6%
NET CHANGE
Cash From Operating Activities 130.0M 116.0M 315.0M
Cash From Investing Activities -38.00M 170.0M -16.00M
Cash From Financing Activities -114.0M -277.0M -302.0M
Net Change In Cash -22.00M 9.000M -3.000M
YoY Change -237.5% -550.0% -78.57%
FREE CASH FLOW
Cash From Operating Activities $130.0M $116.0M $315.0M
Capital Expenditures -$56.00M -$45.00M $171.0M
Free Cash Flow $186.0M $161.0M $144.0M
YoY Change -46.24% -21.84% -7.1%

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CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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0
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Depreciation
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CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013 cbt Undistributed Earnings Allocated To Common Shareholders
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CY2013 cbt Effect Of Lifo Inventory Liquidation On Diluted Earnings Per Share
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CY2013 cbt Income Tax Reconciliation Nondeductible Currency Losses
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CY2013 cbt Notes Receivable Impairment Charges
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CY2013 cbt Earnings Loss Allocated To Participating Securities
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CY2013 cbt Net Interest Expense And Other Charges
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CY2013 cbt Weighted Average Common Shares Outstanding Prior To Adjustment
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CY2013 cbt Participating Securities
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CY2013 cbt Dividends Declared Common Stock Eps
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CY2013 cbt Current Federal And State Tax Expense Benefit
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CY2013 cbt Income Tax Expense Benefit Foreign Currency Translation
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CY2014 dei Entity Registrant Name
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CABOT CORP
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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P6Y8M12D
CY2014 dei Document Type
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10-K
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
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CBT
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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2000 shares
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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0
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014 us-gaap Line Of Credit Facility Expiration Date1
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2019-10-03
CY2014 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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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> 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>
CY2014 dei Document Period End Date
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2014-09-30
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4 Segment
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CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y8M12D
CY2014 dei Amendment Flag
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false
CY2014 dei Current Fiscal Year End Date
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CY2014 dei Document Fiscal Year Focus
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2014
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3.06
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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47.62
CY2014 dei Entity Central Index Key
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0000016040
CY2014 us-gaap Common Stock Dividends Per Share Declared
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0.84
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0.45 pure
CY2014 dei Document Fiscal Period Focus
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FY
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2014 us-gaap Debt Instrument Term
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CY2014 us-gaap Number Of Reportable Segments
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4 Segment
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11000000
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CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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403000 shares
CY2014 dei Entity Current Reporting Status
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Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
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64400000 shares
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0
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
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197000000
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20000000
CY2014 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2014 us-gaap Effect Of Lifo Inventory Liquidation On Income
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29000000
CY2014 us-gaap Undistributed Earnings
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CY2014 us-gaap Sales Revenue Net
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CY2014 us-gaap Increase Decrease In Inventories
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0
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2014 us-gaap Comprehensive Income Net Of Tax
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32000000
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-1000000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014 us-gaap Income Taxes Paid
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2014 us-gaap Payments For Repurchase Of Common Stock
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5000000
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CY2014 us-gaap Revenues
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CY2014 us-gaap Net Income Loss
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CY2014 us-gaap Interest Paid
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0
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2014 us-gaap Gain Loss On Sale Of Business
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CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014 us-gaap Deferred Income Tax Expense Benefit
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CY2014 us-gaap Depreciation Depletion And Amortization
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