$ESI
Element Solutions Inc Stock $esi

$esi Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000159071415000009 Filed on May 15, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$534.8M	$183.7M
YoY Change	191.13%	0.88%
Cost Of Revenue	$327.7M	$99.50M
YoY Change	229.35%	12.05%
Gross Profit	$207.1M	$84.20M
YoY Change	145.96%	-9.75%
Gross Profit Margin	38.72%	45.84%
Selling, General & Admin	$192.0M	$74.00M
YoY Change	159.46%	32.14%
% of Gross Profit	92.71%	87.89%
Research & Development	$12.90M	$6.200M
YoY Change	108.06%	3.33%
% of Gross Profit	6.23%	7.36%
Depreciation & Amortization	$47.90M	$16.90M
YoY Change	183.43%	70.71%
% of Gross Profit	23.13%	20.07%
Operating Expenses	$204.9M	$80.20M
YoY Change	155.49%	29.35%
Operating Profit	$2.200M	$4.000M
YoY Change	-45.0%	-87.22%
Interest Expense	$40.40M	$7.800M
YoY Change	417.95%	-166.67%
% of Operating Profit	1836.36%	195.0%
Other Income/Expense, Net	-$3.800M	-$7.800M
YoY Change	-51.28%	-316.67%
Pretax Income	-$1.600M	-$3.800M
YoY Change	-57.89%	-117.59%
Income Tax	$24.70M	$2.100M
% Of Pretax Income
Net Earnings	-$26.70M	-$7.400M
YoY Change	260.81%	-148.68%
Net Earnings / Revenue	-4.99%	-4.03%
Basic Earnings Per Share	-$0.14	-$0.07
Diluted Earnings Per Share	-$0.14	-$0.07
COMMON SHARES
Basic Shares Outstanding	191.9M shares	107.2M shares
Diluted Shares Outstanding	191.9M shares	107.2M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$297.0M	$317.0M
YoY Change	-6.31%
Cash & Equivalents	$297.3M	$316.6M
Short-Term Investments
Other Short-Term Assets	$169.0M	$21.00M
YoY Change	704.76%
Inventory	$460.9M	$80.00M
Prepaid Expenses
Receivables	$1.054B	$141.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.981B	$559.0M
YoY Change	254.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$280.0M	$136.0M
YoY Change	105.88%
Goodwill	$2.982B
YoY Change
Intangibles	$2.770B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$128.1M	$32.00M
YoY Change	300.31%
Total Long-Term Assets	$6.159B	$1.835B
YoY Change	235.66%
TOTAL ASSETS
Total Short-Term Assets	$1.981B	$559.0M
Total Long-Term Assets	$6.159B	$1.835B
Total Assets	$8.141B	$2.394B
YoY Change	240.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$389.5M	$54.00M
YoY Change	621.3%
Accrued Expenses	$297.0M	$40.00M
YoY Change	642.5%
Deferred Revenue
YoY Change
Short-Term Debt	$173.3M	$0.00
YoY Change
Long-Term Debt Due	$20.80M	$8.000M
YoY Change	160.0%
Total Short-Term Liabilities	$998.4M	$107.0M
YoY Change	833.08%
LONG-TERM LIABILITIES
Long-Term Debt	$3.424B	$742.0M
YoY Change	361.51%
Other Long-Term Liabilities	$113.1M	$105.0M
YoY Change	7.71%
Total Long-Term Liabilities	$3.538B	$847.0M
YoY Change	317.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$998.4M	$107.0M
Total Long-Term Liabilities	$3.538B	$847.0M
Total Liabilities	$5.295B	$1.188B
YoY Change	345.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$250.8M
YoY Change
Common Stock	$1.900M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.090B	$1.207B
YoY Change
Total Liabilities & Shareholders Equity	$8.141B	$2.394B
YoY Change	240.05%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$26.70M	-$7.400M
YoY Change	260.81%	-148.68%
Depreciation, Depletion And Amortization	$47.90M	$16.90M
YoY Change	183.43%	70.71%
Cash From Operating Activities	$2.800M	$21.10M
YoY Change	-86.73%	-8.66%
INVESTING ACTIVITIES
Capital Expenditures	$20.80M	$2.000M
YoY Change	940.0%	-253.85%
Acquisitions
YoY Change
Other Investing Activities	-$200.0K	$1.100M
YoY Change	-118.18%	-184.62%
Cash From Investing Activities	-$2.291B	$2.800M
YoY Change	-81925.0%	-207.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.000M	$172.5M
YoY Change	-99.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$2.199B	$170.3M
YoY Change	1191.19%	-951.5%
NET CHANGE
Cash From Operating Activities	$2.800M	$21.10M
Cash From Investing Activities	-$2.291B	$2.800M
Cash From Financing Activities	$2.199B	$170.3M
Net Change In Cash	-$89.40M	$194.2M
YoY Change	-146.04%	38740.0%
FREE CASH FLOW
Cash From Operating Activities	$2.800M	$21.10M
Capital Expenditures	$20.80M	$2.000M
Free Cash Flow	-$18.00M	$19.10M
YoY Change	-194.24%	-21.72%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001590714
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	192621672	shares
CY2015Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	Platform Specialty Products Corp
CY2015Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2015Q1	pah	Accrued Acquisition Payable Current AccruedAcquisitionPayableCurrent	4200000	USD
CY2014Q4	pah	Accrued Exchange Fee Rebate Customer Rebates And Sales Incentives AccruedExchangeFeeRebateCustomerRebatesAndSalesIncentives	9900000	USD
CY2015Q1	pah	Accrued Exchange Fee Rebate Customer Rebates And Sales Incentives AccruedExchangeFeeRebateCustomerRebatesAndSalesIncentives	105900000	USD
CY2014Q4	pah	Accrued Liabilities Factoring Agreements Current AccruedLiabilitiesFactoringAgreementsCurrent	0	USD
CY2015Q1	pah	Accrued Liabilities Factoring Agreements Current AccruedLiabilitiesFactoringAgreementsCurrent	89900000	USD
CY2015Q1	pah	Accrued Liabilities Factoring Agreements Current Borrowing Capacity AccruedLiabilitiesFactoringAgreementsCurrentBorrowingCapacity	244000000	USD
CY2014Q1	pah	Adjusted Ebitda AdjustedEBITDA	45900000	USD
CY2015Q1	pah	Adjusted Ebitda AdjustedEBITDA	130600000	USD
CY2015Q1	pah	Common Stock Originally Issuable Upon Exchange Shares CommonStockOriginallyIssuableUponExchangeShares	8800000	shares
CY2014Q4	pah	Contingent Consideration Noncurrent ContingentConsiderationNoncurrent	63900000	USD
CY2015Q1	pah	Contingent Consideration Noncurrent ContingentConsiderationNoncurrent	66600000	USD
CY2015Q1	pah	Convertible Preferred Stock Conversion Price ConvertiblePreferredStockConversionPrice	27.14
CY2015Q1	pah	Fair Value Assumptions Used Money Market Net Asset Value FairValueAssumptionsUsedMoneyMarketNetAssetValue	1.00	USD
CY2014Q1	pah	Foreign Currency Transaction Gain Loss On Foreign External And Internal Debt ForeignCurrencyTransactionGainLossOnForeignExternalAndInternalDebt	0	USD
CY2015Q1	pah	Foreign Currency Transaction Gain Loss On Foreign External And Internal Debt ForeignCurrencyTransactionGainLossOnForeignExternalAndInternalDebt	24100000	USD
CY2014Q1	pah	Manufacturers Profit In Inventory Adjustment ManufacturersProfitInInventoryAdjustment	-12000000	USD
CY2015Q1	pah	Manufacturers Profit In Inventory Adjustment ManufacturersProfitInInventoryAdjustment	-36100000	USD
CY2014Q4	pah	Operating Leases Future Minimum Payments Due After Year Six OperatingLeasesFutureMinimumPaymentsDueAfterYearSix	12700000	USD
CY2014Q4	pah	Operating Leases Future Minimum Payments Duein Six Years OperatingLeasesFutureMinimumPaymentsDueinSixYears	2900000	USD
CY2014Q1	pah	Other Income Expense OtherIncomeExpense	-1500000	USD
CY2015Q1	pah	Other Income Expense OtherIncomeExpense	1700000	USD
CY2014	pah	Overdraft Facility Maximum Capacity OverdraftFacilityMaximumCapacity	195000000	USD
CY2015Q1	pah	Overdraft Facility Maximum Capacity OverdraftFacilityMaximumCapacity	201000000	USD
CY2014Q1	pah	Paymentsfor Proceedsfrom Product Rights PaymentsforProceedsfromProductRights	0	USD
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CY2015Q1	pah	Reserves For Environmental Contingencies ReservesForEnvironmentalContingencies	4300000	USD
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CY2014Q1	us-gaap	Asset Retirement Obligation Foreign Currency Translation AssetRetirementObligationForeignCurrencyTranslation	0	USD
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	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	22900000	USD
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CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2100000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24700000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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CY2014Q1	us-gaap	Interest Expense InterestExpense	7800000	USD
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CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-39400000	USD
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CY2014Q4	us-gaap	Inventory Net InventoryNet	205800000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	460900000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	49500000	USD
CY2015Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	135900000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2800000	USD
CY2015Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4300000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	2005000000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	5295300000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4557600000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8067900000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	242600000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	998400000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	1415900000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	3445200000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15100000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	20800000	USD
CY2015Q1	us-gaap	Long Term Debt Maturing In Years Four And Five LongTermDebtMaturingInYearsFourAndFive	3342700000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	20300000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	20300000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	20400000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	20700000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	20800000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1400800000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3424400000	USD
CY2014Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	4400000	USD
CY2015Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	7200000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	93000000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	109100000	USD
CY2014Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	170300000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2198900000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2800000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2218300000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21100000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-70000000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-7400000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-26700000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1500000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	400000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-7400000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-26700000	USD
CY2015Q1	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	24600000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7800000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3800000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	80200000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	204900000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4000000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2200000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	51600000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4000000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4700000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6000000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	8600000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	12700000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	48600000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	148500000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57400000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	128100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-100000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	3500000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-416700000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	3300000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-425300000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3400000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-425900000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-500000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-500000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-100000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	56600000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	113100000	USD
CY2014Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	2100000	USD
CY2015Q1	us-gaap	Other Long Term Debt OtherLongTermDebt	4700000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	35600000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1100000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	-5900000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	2789200000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	44600000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2000000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20800000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	38800000	USD
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	45600000	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48000000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	169000000	USD
CY2014Q1	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
CY2015Q1	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	2084000000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	172500000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1000000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-200000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4200000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	157900000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	-5900000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-26300000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	188900000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	298200000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	175000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	280000000	USD
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-100000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
CY2014Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	2000000	USD
CY2015Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	3600000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6200000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12900000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	600000000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	1600000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-224100000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-250800000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	183700000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	534800000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	74000000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	190400000	USD
CY2014Q1	us-gaap	Share Price SharePrice	0.01
CY2014Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	11.00
CY2015Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	11.00
CY2014Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	11.00
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2015Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	173300000	USD
CY2015Q1	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0341
CY2015Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	3300000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2015Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	900000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2459600000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2017600000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1115100000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1303300000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2552600000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2126700000	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2015Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	645900000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27700000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	71000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	4700000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	9400000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	39800000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	107200000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	191900000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107200000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	191900000	shares

Files In Submission

Name	View Source	Status
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0001590714-15-000009-index.html	Edgar Link	pending
0001590714-15-000009.txt	Edgar Link	pending
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$ESI
Element Solutions Inc Stock $esi

2015 Q1 Form 10-Q Financial Statement

#000159071415000009 Filed on May 15, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESI Element Solutions Inc Stock $esi

2015 Q1 Form 10-Q Financial Statement

#000159071415000009 Filed on May 15, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESI
Element Solutions Inc Stock $esi