$ENTG
ENTEGRIS INC

2020 Q2 Form 10-Q Financial Statement

#000110130220000048 Filed on July 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $448.4M $378.9M
YoY Change 18.35% -1.09%
Cost Of Revenue $241.0M $212.6M
YoY Change 13.37% 5.94%
Gross Profit $207.4M $166.3M
YoY Change 24.72% -8.83%
Gross Profit Margin 46.25% 43.89%
Selling, General & Admin $66.87M $64.15M
YoY Change 4.24% -1.61%
% of Gross Profit 32.25% 38.58%
Research & Development $32.57M $30.62M
YoY Change 6.36% 1.3%
% of Gross Profit 15.71% 18.42%
Depreciation & Amortization $33.90M $35.10M
YoY Change -3.42% 26.26%
% of Gross Profit 16.35% 21.11%
Operating Expenses $99.44M $94.77M
YoY Change 4.93% -0.69%
Operating Profit $94.71M $54.91M
YoY Change 72.49% -26.72%
Interest Expense $13.01M $11.32M
YoY Change 14.94% 36.39%
% of Operating Profit 13.73% 20.61%
Other Income/Expense, Net $26.00K $188.0K
YoY Change -86.17% -78.88%
Pretax Income $82.40M $167.2M
YoY Change -50.73% 160.77%
Income Tax $14.36M $43.24M
% Of Pretax Income 17.43% 25.85%
Net Earnings $68.04M $124.0M
YoY Change -45.13% 128.15%
Net Earnings / Revenue 15.17% 32.73%
Basic Earnings Per Share $0.51 $0.92
Diluted Earnings Per Share $0.50 $0.91
COMMON SHARES
Basic Shares Outstanding 134.7M shares 135.4M shares
Diluted Shares Outstanding 136.0M shares 136.6M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $532.7M $521.4M
YoY Change 2.17% 102.8%
Cash & Equivalents $532.7M $521.4M
Short-Term Investments
Other Short-Term Assets $27.45M $27.72M
YoY Change -0.97% -6.75%
Inventory $332.9M $261.9M
Prepaid Expenses
Receivables $275.6M $218.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.189B $1.048B
YoY Change 13.39% 35.42%
LONG-TERM ASSETS
Property, Plant & Equipment $475.2M $445.3M
YoY Change 6.73% 17.09%
Goodwill $725.7M $583.3M
YoY Change 24.4% 10.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.37M $13.93M
YoY Change -11.2% 50.11%
Total Long-Term Assets $1.615B $1.376B
YoY Change 17.36% 6.53%
TOTAL ASSETS
Total Short-Term Assets $1.189B $1.048B
Total Long-Term Assets $1.615B $1.376B
Total Assets $2.804B $2.425B
YoY Change 15.64% 17.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $80.36M $56.99M
YoY Change 41.02% -20.74%
Accrued Expenses $120.9M $117.8M
YoY Change 2.63% 3.61%
Deferred Revenue $12.25M $14.32M
YoY Change -14.45%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $4.000M
YoY Change -100.0%
Total Short-Term Liabilities $238.0M $215.1M
YoY Change 10.6% 5.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.184B $933.7M
YoY Change 26.81% 43.59%
Other Long-Term Liabilities $78.80M $42.90M
YoY Change 83.69% 38.48%
Total Long-Term Liabilities $1.184B $976.6M
YoY Change 21.24% 43.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $238.0M $215.1M
Total Long-Term Liabilities $1.184B $976.6M
Total Liabilities $1.422B $1.192B
YoY Change 19.32% 34.59%
SHAREHOLDERS EQUITY
Retained Earnings $447.6M $315.5M
YoY Change 41.86% 41.88%
Common Stock $840.1M $832.3M
YoY Change 0.94% -3.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.112M $7.112M
YoY Change 0.0%
Treasury Stock Shares 202.4K shares 202.4K shares
Shareholders Equity $1.232B $1.103B
YoY Change
Total Liabilities & Shareholders Equity $2.804B $2.425B
YoY Change 15.64% 17.36%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $68.04M $124.0M
YoY Change -45.13% 128.15%
Depreciation, Depletion And Amortization $33.90M $35.10M
YoY Change -3.42% 26.26%
Cash From Operating Activities $130.0M $230.9M
YoY Change -43.7% 134.89%
INVESTING ACTIVITIES
Capital Expenditures -$24.30M -$25.60M
YoY Change -5.08% -3.03%
Acquisitions
YoY Change
Other Investing Activities $200.0K $500.0K
YoY Change -60.0% -100.15%
Cash From Investing Activities -$24.10M -$25.10M
YoY Change -3.98% -93.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 92.10M -26.30M
YoY Change -450.19% 46.93%
NET CHANGE
Cash From Operating Activities 130.0M 230.9M
Cash From Investing Activities -24.10M -25.10M
Cash From Financing Activities 92.10M -26.30M
Net Change In Cash 198.0M 179.5M
YoY Change 10.31% -162.59%
FREE CASH FLOW
Cash From Operating Activities $130.0M $230.9M
Capital Expenditures -$24.30M -$25.60M
Free Cash Flow $154.3M $256.5M
YoY Change -39.84% 105.69%

Facts In Submission

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<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Nature of Operations</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> Entegris, Inc. (“Entegris”, “the Company”, “us”, “we”, or “our”) is a leading global developer, manufacturer and supplier of microcontamination control products, specialty chemicals and advanced materials handling solutions for manufacturing processes in the semiconductor and other high-technology industries.</span>
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122000000 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
122000000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1973000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
203000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1333000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
923000 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1470000 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1470000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
122263000 USD
entg Grossgainlossoncontracttermination
Grossgainlossoncontracttermination
140000000.0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q2 us-gaap Other Expenses
OtherExpenses
26000 USD
CY2019Q2 us-gaap Other Expenses
OtherExpenses
188000 USD
us-gaap Other Expenses
OtherExpenses
264000 USD
us-gaap Other Expenses
OtherExpenses
660000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
477000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
122015000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-401000 USD
us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
18000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P6Y
us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
options to terminate the leases within 1 year
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
51606000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
53852000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3111000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2792000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
6652000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5812000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
64400000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
5336000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
5020000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2047000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3019000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
12193000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9094000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6749000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5716000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4856000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
25792000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12794000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
51606000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
448405000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
378874000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
860732000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
769921000 USD
CY2020Q2 entg Total Segment Profit
TotalSegmentProfit
117884000 USD
CY2020Q2 entg Total Segment Profit
TotalSegmentProfit
117884000 USD
CY2019Q2 entg Total Segment Profit
TotalSegmentProfit
82169000 USD
CY2019Q2 entg Total Segment Profit
TotalSegmentProfit
82169000 USD
entg Total Segment Profit
TotalSegmentProfit
221353000 USD
entg Total Segment Profit
TotalSegmentProfit
221353000 USD
entg Total Segment Profit
TotalSegmentProfit
176290000 USD
entg Total Segment Profit
TotalSegmentProfit
176290000 USD
CY2020Q2 entg Total Segment Profit
TotalSegmentProfit
117884000 USD
CY2019Q2 entg Total Segment Profit
TotalSegmentProfit
82169000 USD
entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
38642000 USD
CY2020Q2 entg Total Segment Profit
TotalSegmentProfit
117884000 USD
CY2019Q2 entg Total Segment Profit
TotalSegmentProfit
82169000 USD
entg Total Segment Profit
TotalSegmentProfit
221353000 USD
entg Total Segment Profit
TotalSegmentProfit
221353000 USD
entg Total Segment Profit
TotalSegmentProfit
176290000 USD
entg Total Segment Profit
TotalSegmentProfit
176290000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13216000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16591000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29427000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35248000 USD
CY2020Q2 entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
9956000 USD
CY2019Q2 entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
10669000 USD
entg Unallocated General And Administrative Expenses
UnallocatedGeneralAndAdministrativeExpenses
16470000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
94712000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
94712000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
122263000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
54909000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
54909000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
175456000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
102400000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
13005000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
11315000 USD
us-gaap Interest Expense
InterestExpense
23564000 USD
us-gaap Interest Expense
InterestExpense
22199000 USD
CY2020Q2 us-gaap Interest Income Other
InterestIncomeOther
213000 USD
CY2019Q2 us-gaap Interest Income Other
InterestIncomeOther
1623000 USD
us-gaap Interest Income Other
InterestIncomeOther
534000 USD
us-gaap Interest Income Other
InterestIncomeOther
2848000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
477000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
122015000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-401000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
82397000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
82397000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
167232000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
167232000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152025000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152025000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
205312000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
205312000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
448405000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
378874000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
860732000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
769921000 USD

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