$ESI
Element Solutions Inc Stock $esi

$esi Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000159071417000086 Filed on May 09, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$861.8M	$823.8M
YoY Change	4.61%	54.04%
Cost Of Revenue	$483.4M	$467.8M
YoY Change	3.33%	42.75%
Gross Profit	$196.8M	$356.0M
YoY Change	-44.72%	71.9%
Gross Profit Margin	22.84%	43.21%
Selling, General & Admin	$257.4M	$284.0M
YoY Change	-9.37%	47.92%
% of Gross Profit	130.79%	79.78%
Research & Development	$21.60M	$19.90M
YoY Change	8.54%	54.26%
% of Gross Profit	10.98%	5.59%
Depreciation & Amortization	$85.90M	$82.60M
YoY Change	4.0%	72.44%
% of Gross Profit	43.65%	23.2%
Operating Expenses	$279.0M	$303.9M
YoY Change	-8.19%	48.32%
Operating Profit	$99.40M	$52.10M
YoY Change	90.79%	2268.18%
Interest Expense	-$102.0M	-$170.2M
YoY Change	-40.07%	-521.29%
% of Operating Profit	-102.62%	-326.68%
Other Income/Expense, Net	-$104.3M	-$168.1M
YoY Change	-37.95%	4323.68%
Pretax Income	-$4.900M	-$116.0M
YoY Change	-95.78%	7150.0%
Income Tax	$18.70M	$18.40M
% Of Pretax Income
Net Earnings	-$62.20M	-$134.8M
YoY Change	-53.86%	404.87%
Net Earnings / Revenue	-7.22%	-16.36%
Basic Earnings Per Share	-$0.09	-$0.59
Diluted Earnings Per Share	-$0.09	-$0.59
COMMON SHARES
Basic Shares Outstanding	284.5M shares	229.5M shares
Diluted Shares Outstanding	284.5M shares	229.5M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$366.0M	$330.0M
YoY Change	10.91%	11.11%
Cash & Equivalents	$366.4M	$329.7M
Short-Term Investments
Other Short-Term Assets	$104.6M	$181.0M
YoY Change	-42.21%	7.1%
Inventory	$516.7M	$612.5M
Prepaid Expenses
Receivables	$1.190B	$1.173B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.256B	$2.296B
YoY Change	-1.77%	15.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$456.4M	$496.5M
YoY Change	-8.08%	77.32%
Goodwill	$4.270B	$4.248B
YoY Change	0.52%	42.47%
Intangibles	$3.241B	$3.454B
YoY Change	-6.15%	24.7%
Long-Term Investments
YoY Change
Other Assets	$126.8M	$98.60M
YoY Change	28.6%	-23.03%
Total Long-Term Assets	$8.094B	$8.297B
YoY Change	-2.44%	34.7%
TOTAL ASSETS
Total Short-Term Assets	$2.256B	$2.296B
Total Long-Term Assets	$8.094B	$8.297B
Total Assets	$10.35B	$10.59B
YoY Change	-2.29%	30.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$410.4M	$419.8M
YoY Change	-2.24%	7.78%
Accrued Expenses	$483.0M	$488.0M
YoY Change	-1.02%	64.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$149.2M
YoY Change	-100.0%	-13.91%
Long-Term Debt Due	$208.0M	$188.9M
YoY Change	10.11%	808.17%
Total Short-Term Liabilities	$1.201B	$1.176B
YoY Change	2.15%	17.75%
LONG-TERM LIABILITIES
Long-Term Debt	$5.142B	$5.218B
YoY Change	-1.46%	52.39%
Other Long-Term Liabilities	$138.9M	$223.6M
YoY Change	-37.88%	97.7%
Total Long-Term Liabilities	$138.9M	$5.442B
YoY Change	-97.45%	53.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.201B	$1.176B
Total Long-Term Liabilities	$138.9M	$5.442B
Total Liabilities	$7.300B	$7.497B
YoY Change	-2.62%	41.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$597.9M	-$667.5M
YoY Change	-10.43%	166.15%
Common Stock	$2.800M	$2.300M
YoY Change	21.74%	21.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$100.0K
YoY Change
Treasury Stock Shares	0.000 shares
Shareholders Equity	$2.907B	$2.269B
YoY Change
Total Liabilities & Shareholders Equity	$10.35B	$10.59B
YoY Change	-2.29%	30.12%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$62.20M	-$134.8M
YoY Change	-53.86%	404.87%
Depreciation, Depletion And Amortization	$85.90M	$82.60M
YoY Change	4.0%	72.44%
Cash From Operating Activities	-$119.4M	-$210.4M
YoY Change	-43.25%	-7614.29%
INVESTING ACTIVITIES
Capital Expenditures	$14.90M	$11.60M
YoY Change	28.45%	-44.23%
Acquisitions
YoY Change
Other Investing Activities	-$2.400M	$800.0K
YoY Change	-400.0%	-500.0%
Cash From Investing Activities	-$25.30M	-$19.90M
YoY Change	27.14%	-99.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$200.0K
YoY Change		-80.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$78.90M	$120.7M
YoY Change	-34.63%	-94.51%
NET CHANGE
Cash From Operating Activities	-$119.4M	-$210.4M
Cash From Investing Activities	-$25.30M	-$19.90M
Cash From Financing Activities	$78.90M	$120.7M
Net Change In Cash	-$56.20M	-$109.6M
YoY Change	-48.72%	22.6%
FREE CASH FLOW
Cash From Operating Activities	-$119.4M	-$210.4M
Capital Expenditures	$14.90M	$11.60M
Free Cash Flow	-$134.3M	-$222.0M
YoY Change	-39.5%	1133.33%

Facts In Submission

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CY2017Q1	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	13700000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	4178900000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	4270100000	USD
CY2017Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	91200000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46600000	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46600000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	356000000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	378400000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-116000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4900000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18400000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18700000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-38700000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	32900000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	102600000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	120100000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-14100000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-15900000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	86500000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83900000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3400000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	8000000	USD
CY2016Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	377000000	USD
CY2017Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	386000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3233300000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3241100000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-93800000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-89400000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	273800000	USD
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	355400000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	416400000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	516700000	USD
CY2016Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	30400000	USD
CY2017Q1	us-gaap	Inventory Noncurrent InventoryNoncurrent	23400000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	135900000	USD
CY2017Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	149900000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	37100000	USD
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	34800000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	7164300000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	7300000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10054100000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10349900000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1082700000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1200900000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5122900000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5141800000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	116100000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	207700000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	5239000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	5349500000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive	2354200000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	1331100000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	33400000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	33600000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	25300000	USD
CY2016Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	3700000	USD
CY2017Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	7700000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	153700000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	142900000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	500000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	120700000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	80000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19900000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25400000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-210400000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-120400000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	400000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	800000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-134800000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24400000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-168100000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-104200000	USD
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	303900000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	279100000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	52100000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	99300000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	397000000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	417000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	106100000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	104600000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	110200000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	126800000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	321500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	180600000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	310100000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	181500000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	300000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-11000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1600000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-400000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-400000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	145900000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	138900000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-20300000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-12800000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3200000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2200000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	800000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2400000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11600000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14900000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	73800000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	73400000	USD
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	71300000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	78300000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3100000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	132500000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	89000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-134400000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-23600000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	580900000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	590400000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	460500000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	456400000	USD
CY2016Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	8700000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	9000000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19900000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21600000	USD
CY2016Q1	us-gaap	Restructuring Costs RestructuringCosts	5100000	USD
CY2017Q1	us-gaap	Restructuring Costs RestructuringCosts	2300000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-573500000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-597900000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	823800000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	861800000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	284000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	257500000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	89203	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	256202	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	565198	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	732197	shares
CY2017Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2016Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	200000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	300000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2736100000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	2907000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2273300000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2450100000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2889800000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3049900000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	100000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	229500000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	284500000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	229500000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	284500000	shares
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year’s presentation.</font></div></div>

Files In Submission

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$ESI
Element Solutions Inc Stock $esi

2017 Q1 Form 10-Q Financial Statement

#000159071417000086 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESI Element Solutions Inc Stock $esi

2017 Q1 Form 10-Q Financial Statement

#000159071417000086 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESI
Element Solutions Inc Stock $esi