$CBT
CABOT CORP

2019 Form 10-K Financial Statement

#000156459019044207 Filed on November 22, 2019

View on sec.gov

Income Statement

Concept 2019 2018 Q3 2018 Q2
Revenue $3.337B $850.0M $854.0M
YoY Change 2.93% 17.57% 21.13%
Cost Of Revenue $2.652B $660.0M $657.0M
YoY Change 7.37% 21.1% 20.55%
Gross Profit $685.0M $211.0M $197.0M
YoY Change -11.27% 21.26% 22.36%
Gross Profit Margin 20.53% 24.82% 23.07%
Selling, General & Admin $290.0M $84.00M $74.00M
YoY Change -4.61% 21.74% 17.46%
% of Gross Profit 42.34% 39.81% 37.56%
Research & Development $60.00M $18.00M $17.00M
YoY Change -9.09% 12.5% 21.43%
% of Gross Profit 8.76% 8.53% 8.63%
Depreciation & Amortization $148.0M $32.00M $38.00M
YoY Change -0.67% -20.0% -2.56%
% of Gross Profit 21.61% 15.17% 19.29%
Operating Expenses $290.0M $102.0M $91.00M
YoY Change -21.62% 20.0% 18.18%
Operating Profit $306.0M $109.0M $106.0M
YoY Change -23.88% 22.47% 29.27%
Interest Expense -$50.00M -$11.00M $14.00M
YoY Change 13.64% -8.33% -240.0%
% of Operating Profit -16.34% -10.09% 13.21%
Other Income/Expense, Net $10.00M $1.000M $1.000M
YoY Change 100.0% 0.0% -116.67%
Pretax Income -$66.00M $101.0M $95.00M
YoY Change -71.18% 23.17% 43.94%
Income Tax $70.00M $25.00M -$4.000M
% Of Pretax Income 24.75% -4.21%
Net Earnings $157.0M $94.00M $88.00M
YoY Change -238.94% 30.56% 87.23%
Net Earnings / Revenue 4.7% 11.06% 10.3%
Basic Earnings Per Share $2.64 $1.51 $1.41
Diluted Earnings Per Share $2.63 $1.51 $1.40
COMMON SHARES
Basic Shares Outstanding 58.70M 61.80M
Diluted Shares Outstanding 58.80M 62.30M

Balance Sheet

Concept 2019 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.0M $175.0M $131.0M
YoY Change -3.43% -38.16% -33.84%
Cash & Equivalents $169.0M $175.0M $131.0M
Short-Term Investments
Other Short-Term Assets $45.00M $63.00M $65.00M
YoY Change -28.57% 6.78% 27.45%
Inventory $466.0M $511.0M $482.0M
Prepaid Expenses
Receivables $530.0M $637.0M $664.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.210B $1.386B $1.342B
YoY Change -12.7% 6.7% 15.29%
LONG-TERM ASSETS
Property, Plant & Equipment $1.348B $1.296B $1.248B
YoY Change 4.01% -0.69% -1.5%
Goodwill $93.00M $92.00M
YoY Change -39.61% -39.87%
Intangibles $96.00M
YoY Change -29.93%
Long-Term Investments $39.00M $52.00M $51.00M
YoY Change -25.0% -7.14% -7.27%
Other Assets $221.0M $67.00M $44.00M
YoY Change -30.72% 45.65% -2.22%
Total Long-Term Assets $1.794B $1.858B $1.715B
YoY Change -3.44% -8.88% -14.85%
TOTAL ASSETS
Total Short-Term Assets $1.210B $1.386B $1.342B
Total Long-Term Assets $1.794B $1.858B $1.715B
Total Assets $3.004B $3.244B $3.057B
YoY Change -7.4% -2.82% -3.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $390.0M $446.0M $491.0M
YoY Change -12.56% 31.56% 24.62%
Accrued Expenses $147.0M
YoY Change -11.98%
Deferred Revenue
YoY Change
Short-Term Debt $33.00M $249.0M $312.0M
YoY Change -86.75% 3457.14% 4357.14%
Long-Term Debt Due $7.000M $35.00M $36.00M
YoY Change -80.0% -86.33% -85.66%
Total Short-Term Liabilities $599.0M $952.0M $890.0M
YoY Change -37.08% 28.3% 31.08%
LONG-TERM LIABILITIES
Long-Term Debt $1.024B $719.0M $630.0M
YoY Change 42.42% 8.77% -5.26%
Other Long-Term Liabilities $206.0M $252.0M $247.0M
YoY Change -18.25% 2.86% -12.72%
Total Long-Term Liabilities $1.230B $971.0M $877.0M
YoY Change 26.67% 7.17% -7.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $599.0M $952.0M $890.0M
Total Long-Term Liabilities $1.230B $971.0M $877.0M
Total Liabilities $2.006B $1.923B $1.767B
YoY Change -4.02% 16.69% 8.6%
SHAREHOLDERS EQUITY
Retained Earnings $1.417B $1.417B
YoY Change -16.99% -14.38%
Common Stock $61.00M $62.00M
YoY Change -1.61% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.000M $7.000M
YoY Change 16.67% 16.67%
Treasury Stock Shares $199.8K
Shareholders Equity $998.0M $1.154B $1.159B
YoY Change
Total Liabilities & Shareholders Equity $3.004B $3.244B $3.057B
YoY Change -7.4% -2.82% -3.81%

Cashflow Statement

Concept 2019 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $157.0M $94.00M $88.00M
YoY Change -238.94% 30.56% 87.23%
Depreciation, Depletion And Amortization $148.0M $32.00M $38.00M
YoY Change -0.67% -20.0% -2.56%
Cash From Operating Activities $363.0M $155.0M $62.00M
YoY Change 21.81% -6.06% -53.03%
INVESTING ACTIVITIES
Capital Expenditures $224.0M -$62.00M -$58.00M
YoY Change -2.18% 1.64% 41.46%
Acquisitions $3.000M
YoY Change -95.31%
Other Investing Activities $2.000M $27.00M $4.000M
YoY Change -33.33% 2600.0% -500.0%
Cash From Investing Activities -$94.00M -$35.00M -$54.00M
YoY Change -61.79% -41.67% 28.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $169.0M
YoY Change 40.83%
Debt Paid & Issued, Net $75.00M
YoY Change -70.12%
Cash From Financing Activities -236.0M -72.00M -18.00M
YoY Change 67.38% 53.19% -64.71%
NET CHANGE
Cash From Operating Activities 363.0M 155.0M 62.00M
Cash From Investing Activities -94.00M -35.00M -54.00M
Cash From Financing Activities -236.0M -72.00M -18.00M
Net Change In Cash -6.000M 48.00M -10.00M
YoY Change -94.29% -17.24% -125.64%
FREE CASH FLOW
Cash From Operating Activities $363.0M $155.0M $62.00M
Capital Expenditures $224.0M -$62.00M -$58.00M
Free Cash Flow $139.0M $217.0M $120.0M
YoY Change 101.45% -3.98% -30.64%

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CY2019 us-gaap Reason For Change In Date Of Annual Goodwill Impairment Test
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This date is preferred as it better aligns with the Company’s planning process, which produces a significant input to the testing, and it did not result in a material change to the Company’s consolidated financial statements.
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<p style="margin-top:4pt;margin-bottom:0pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Calibri;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:4.54%;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the U.S. 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>
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CY2019Q3 us-gaap Long Term Debt
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CY2018Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
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CY2018Q3 us-gaap Long Term Debt Fair Value
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CY2018 us-gaap Defined Contribution Plan Cost Recognized
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