$ENTG
ENTEGRIS INC

2013 Q4 Form 10-Q Financial Statement

#000110130213000007 Filed on October 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $186.3M $164.6M $177.5M
YoY Change 10.99% -10.77% -5.68%
Cost Of Revenue $106.9M $94.45M $99.97M
YoY Change 5.42% -7.87% -5.23%
Gross Profit $79.38M $70.13M $77.57M
YoY Change 19.44% -14.4% -6.26%
Gross Profit Margin 42.62% 42.61% 43.69%
Selling, General & Admin $37.60M $31.75M $35.40M
YoY Change 0.8% -18.8% -1.64%
% of Gross Profit 47.36% 45.27% 45.63%
Research & Development $15.80M $13.95M $13.43M
YoY Change 22.48% 4.75% 5.51%
% of Gross Profit 19.9% 19.89% 17.31%
Depreciation & Amortization $10.00M $9.600M $9.600M
YoY Change 6.38% -2.04% 2.13%
% of Gross Profit 12.6% 13.69% 12.38%
Operating Expenses $55.70M $45.69M $48.82M
YoY Change 6.1% -12.81% 0.22%
Operating Profit $23.68M $23.91M $26.39M
YoY Change 69.64% -11.89% -16.53%
Interest Expense -$500.0K $56.00K $40.00K
YoY Change 30.23% -56.52%
% of Operating Profit -2.11% 0.23% 0.15%
Other Income/Expense, Net $1.200M -$982.0K $896.0K
YoY Change 33.33% -33.69% 33.53%
Pretax Income $24.40M $22.95M $27.30M
YoY Change 64.86% -10.69% -15.36%
Income Tax $3.800M $5.139M $7.516M
% Of Pretax Income 15.57% 22.4% 27.53%
Net Earnings $20.54M $17.81M $19.78M
YoY Change 82.49% -1.28% -8.73%
Net Earnings / Revenue 11.03% 10.82% 11.14%
Basic Earnings Per Share $0.15 $0.13 $0.14
Diluted Earnings Per Share $0.15 $0.13 $0.14
COMMON SHARES
Basic Shares Outstanding 138.6M shares 138.9M shares 139.3M shares
Diluted Shares Outstanding 139.5M shares 139.8M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $384.4M $358.8M $343.4M
YoY Change 9.71% 13.62% 19.69%
Cash & Equivalents $384.4M $358.8M $343.4M
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $11.09M $9.878M $7.124M
YoY Change 16.09% 22.62% -2.41%
Inventory $94.07M $97.43M $98.14M
Prepaid Expenses
Receivables $92.80M $106.8M $108.2M
Other Receivables $9.100M $0.00 $0.00
Total Short-Term Assets $612.3M $585.9M $570.4M
YoY Change 5.69% 4.72% 6.63%
LONG-TERM ASSETS
Property, Plant & Equipment $186.4M $179.2M $173.8M
YoY Change 18.74% 18.47% 17.87%
Goodwill $12.27M $10.09M
YoY Change 455.64% 431.05%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.727M $20.92M $23.36M
YoY Change -19.38% 218.75% 319.62%
Total Long-Term Assets $263.0M $261.8M $261.5M
YoY Change 13.25% 10.15% 11.88%
TOTAL ASSETS
Total Short-Term Assets $612.3M $585.9M $570.4M
Total Long-Term Assets $263.0M $261.8M $261.5M
Total Assets $875.3M $847.7M $831.9M
YoY Change 7.86% 6.34% 8.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.40M $37.09M $37.63M
YoY Change 5.65% 12.5% 6.88%
Accrued Expenses $48.80M $48.70M $46.80M
YoY Change -4.87% 3.62% 9.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $97.59M $92.54M $93.52M
YoY Change 4.63% 1.0% -0.95%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $15.40M $15.80M $17.10M
YoY Change -9.94% -15.05% -7.07%
Total Long-Term Liabilities $0.00 $15.80M $17.10M
YoY Change -100.0% -15.05% -7.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.59M $92.54M $93.52M
Total Long-Term Liabilities $0.00 $15.80M $17.10M
Total Liabilities $97.59M $113.6M $115.7M
YoY Change -16.38% -0.53% -0.94%
SHAREHOLDERS EQUITY
Retained Earnings -$88.60M -$108.9M -$124.6M
YoY Change -43.58% -35.31% -33.15%
Common Stock $821.0M $815.5M $816.3M
YoY Change 1.25% 1.47% 2.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $756.8M $734.1M $716.3M
YoY Change
Total Liabilities & Shareholders Equity $875.3M $847.7M $831.9M
YoY Change 7.86% 6.34% 8.22%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $20.54M $17.81M $19.78M
YoY Change 82.49% -1.28% -8.73%
Depreciation, Depletion And Amortization $10.00M $9.600M $9.600M
YoY Change 6.38% -2.04% 2.13%
Cash From Operating Activities $34.70M $32.40M $34.90M
YoY Change -9.64% -2.7% -19.03%
INVESTING ACTIVITIES
Capital Expenditures -$11.40M -$14.90M -$18.00M
YoY Change 5.56% 65.56% -7.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K -$6.800M
YoY Change -100.0% -101.25% 142.86%
Cash From Investing Activities -$11.30M -$14.80M -$24.80M
YoY Change -50.0% -12.94% 11.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.100M -4.900M -3.900M
YoY Change -41.51% -590.0% -490.0%
NET CHANGE
Cash From Operating Activities 34.70M 32.40M 34.90M
Cash From Investing Activities -11.30M -14.80M -24.80M
Cash From Financing Activities 3.100M -4.900M -3.900M
Net Change In Cash 26.50M 12.70M 6.200M
YoY Change 25.59% -26.59% -71.56%
FREE CASH FLOW
Cash From Operating Activities $34.70M $32.40M $34.90M
Capital Expenditures -$11.40M -$14.90M -$18.00M
Free Cash Flow $46.10M $47.30M $52.90M
YoY Change -6.3% 11.82% -15.5%

Facts In Submission

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CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
93263000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
2066000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4603000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5598000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7034000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49889000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35700000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74693000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76821000 USD
us-gaap Net Income Loss
NetIncomeLoss
57569000 USD
us-gaap Net Income Loss
NetIncomeLoss
53985000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
17807000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
18037000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
85502000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27134000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
70543000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
23909000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9551000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
9878000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20923000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10825000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3729000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14314000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2105000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7869000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-739000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-739000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3521000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13523000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7862000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2839000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-52000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
7000 USD
CY2012Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
5200000 USD
CY2013Q3 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
6800000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
20936000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
21887000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4148000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-515000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1441000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1295000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-636000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-963000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-188000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-184000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14826000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
427000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
7996000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13358000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2961000 USD
CY2013Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13358000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39116000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49030000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
17066000 USD
CY2013Q3 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
15822000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4689000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6667000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1125000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1336000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
20000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4689000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
179178000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
0 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
6500000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157021000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
38029000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13314000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13947000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
39547000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-157038000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-108866000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
507199000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
184449000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
548085000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
164585000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31746000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39095000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
99564000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
110132000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5859000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8030000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
19995000 USD
CY2013Q3 us-gaap Short Term Investments
ShortTermInvestments
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6667000 USD
entg Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Acquisition
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponAcquisition
0 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-14826000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-427000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
694799000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139061000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137453000 shares
CY2012Q2 entg Foreigncurrencytransactiongainrealizeduponacquisition.
Foreigncurrencytransactiongainrealizeduponacquisition.
-200000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
734086000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
608238000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
682957000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, particularly receivables, inventories, property, plant and equipment, and intangibles, accrued expenses and income taxes and related accounts, and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
627000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1128000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1046000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
578000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138499000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139688000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138247000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139482000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137119000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138904000 shares
CY2012Q3 entg Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Acquisition
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponAcquisition
0 USD
CY2013Q3 entg Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Acquisition
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponAcquisition
0 USD
entg Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Acquisition
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponAcquisition
216000 USD
entg Othercomprehensiveincomelossforeigncurrencytransactionandtranslationreclassificationadjustmentrealizeduponacquisition.
Othercomprehensiveincomelossforeigncurrencytransactionandtranslationreclassificationadjustmentrealizeduponacquisition.
-216000 USD
entg Total Segment Profit
TotalSegmentProfit
135924000 USD
CY2012Q3 entg Total Segment Profit
TotalSegmentProfit
46049000 USD
CY2013Q3 entg Total Segment Profit
TotalSegmentProfit
35680000 USD
entg Total Segment Profit
TotalSegmentProfit
109144000 USD
CY2012Q3 entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
16526000 USD
entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
43163000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001101302
entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
33425000 USD
CY2013Q3 entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
11241000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
138604612 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ENTEGRIS INC
dei Trading Symbol
TradingSymbol
ENTG

Files In Submission

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0001101302-13-000007-index-headers.html Edgar Link pending
0001101302-13-000007-index.html Edgar Link pending
0001101302-13-000007.txt Edgar Link pending
0001101302-13-000007-xbrl.zip Edgar Link pending
entg-20130928.xml Edgar Link completed
entg-20130928.xsd Edgar Link pending
entg-20130928_cal.xml Edgar Link unprocessable
entg-20130928_def.xml Edgar Link unprocessable
entg-20130928_lab.xml Edgar Link unprocessable
entg-20130928_pre.xml Edgar Link unprocessable
entg-2013928x10q.htm Edgar Link pending
entg-2013928xex311.htm Edgar Link pending
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