$ESI
Element Solutions Inc Stock $esi

$esi Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000159071418000053 Filed on May 03, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$964.1M	$861.8M
YoY Change	11.87%	4.61%
Cost Of Revenue	$281.4M	$483.4M
YoY Change	-41.79%	3.33%
Gross Profit	$211.1M	$196.8M
YoY Change	7.27%	-44.72%
Gross Profit Margin	21.9%	22.84%
Selling, General & Admin	$140.8M	$257.4M
YoY Change	-45.3%	-9.37%
% of Gross Profit	66.7%	130.79%
Research & Development	$11.40M	$21.60M
YoY Change	-47.22%	8.54%
% of Gross Profit	5.4%	10.98%
Depreciation & Amortization	$40.20M	$85.90M
YoY Change	-53.2%	4.0%
% of Gross Profit	19.04%	43.65%
Operating Expenses	$152.2M	$279.0M
YoY Change	-45.45%	-8.19%
Operating Profit	$58.90M	$99.40M
YoY Change	-40.74%	90.79%
Interest Expense	-$77.20M	-$102.0M
YoY Change	-24.31%	-40.07%
% of Operating Profit	-131.07%	-102.62%
Other Income/Expense, Net	-$57.90M	-$104.3M
YoY Change	-44.49%	-37.95%
Pretax Income	$1.000M	-$4.900M
YoY Change	-120.41%	-95.78%
Income Tax	$9.900M	$18.70M
% Of Pretax Income	990.0%
Net Earnings	-$8.900M	-$62.20M
YoY Change	-85.69%	-53.86%
Net Earnings / Revenue	-0.92%	-7.22%
Basic Earnings Per Share	$0.13	-$0.09
Diluted Earnings Per Share	$0.13	-$0.09
COMMON SHARES
Basic Shares Outstanding	287.9M shares	284.5M shares
Diluted Shares Outstanding	287.9M shares	284.5M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$413.0M	$366.0M
YoY Change	12.84%	10.91%
Cash & Equivalents	$412.6M	$366.4M
Short-Term Investments
Other Short-Term Assets	$190.1M	$104.6M
YoY Change	81.74%	-42.21%
Inventory	$611.6M	$516.7M
Prepaid Expenses
Receivables	$1.289B	$1.190B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.552B	$2.256B
YoY Change	13.15%	-1.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$451.0M	$456.4M
YoY Change	-1.18%	-8.08%
Goodwill	$4.276B	$4.270B
YoY Change	0.15%	0.52%
Intangibles	$3.127B	$3.241B
YoY Change	-3.53%	-6.15%
Long-Term Investments
YoY Change
Other Assets	$141.1M	$126.8M
YoY Change	11.28%	28.6%
Total Long-Term Assets	$7.995B	$8.094B
YoY Change	-1.23%	-2.44%
TOTAL ASSETS
Total Short-Term Assets	$2.552B	$2.256B
Total Long-Term Assets	$7.995B	$8.094B
Total Assets	$10.55B	$10.35B
YoY Change	1.91%	-2.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$498.1M	$410.4M
YoY Change	21.37%	-2.24%
Accrued Expenses	$613.0M	$483.0M
YoY Change	26.92%	-1.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$116.3M	$208.0M
YoY Change	-44.09%	10.11%
Total Short-Term Liabilities	$1.235B	$1.201B
YoY Change	2.86%	2.15%
LONG-TERM LIABILITIES
Long-Term Debt	$5.495B	$5.142B
YoY Change	6.87%	-1.46%
Other Long-Term Liabilities	$130.6M	$138.9M
YoY Change	-5.98%	-37.88%
Total Long-Term Liabilities	$130.6M	$138.9M
YoY Change	-5.98%	-97.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.235B	$1.201B
Total Long-Term Liabilities	$130.6M	$138.9M
Total Liabilities	$7.580B	$7.300B
YoY Change	3.84%	-2.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$833.7M	-$597.9M
YoY Change	39.44%	-10.43%
Common Stock	$2.900M	$2.800M
YoY Change	3.57%	21.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$100.0K	$100.0K
YoY Change	0.0%
Treasury Stock Shares	0.000 shares	0.000 shares
Shareholders Equity	$2.856B	$2.907B
YoY Change
Total Liabilities & Shareholders Equity	$10.55B	$10.35B
YoY Change	1.91%	-2.29%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	-$8.900M	-$62.20M
YoY Change	-85.69%	-53.86%
Depreciation, Depletion And Amortization	$40.20M	$85.90M
YoY Change	-53.2%	4.0%
Cash From Operating Activities	-$161.1M	-$119.4M
YoY Change	34.92%	-43.25%
INVESTING ACTIVITIES
Capital Expenditures	$4.800M	$14.90M
YoY Change	-67.79%	28.45%
Acquisitions
YoY Change
Other Investing Activities	$800.0K	-$2.400M
YoY Change	-133.33%	-400.0%
Cash From Investing Activities	$6.800M	-$25.30M
YoY Change	-126.88%	27.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$74.20M	$78.90M
YoY Change	-5.96%	-34.63%
NET CHANGE
Cash From Operating Activities	-$161.1M	-$119.4M
Cash From Investing Activities	$6.800M	-$25.30M
Cash From Financing Activities	$74.20M	$78.90M
Net Change In Cash	-$66.00M	-$56.20M
YoY Change	17.44%	-48.72%
FREE CASH FLOW
Cash From Operating Activities	-$161.1M	-$119.4M
Capital Expenditures	$4.800M	$14.90M
Free Cash Flow	-$165.9M	-$134.3M
YoY Change	23.53%	-39.5%

Facts In Submission

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CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83900000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	105200000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	14600000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	0	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	3300000	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	600000	shares
CY2017Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	386000000	USD
CY2018Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	391000000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3137300000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3126600000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-89400000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-78200000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	328900000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	401400000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	490400000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	611600000	USD
CY2017Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	17100000	USD
CY2018Q1	us-gaap	Inventory Noncurrent InventoryNoncurrent	15800000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	149800000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	197900000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	28800000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	28100000	USD
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CY2018Q1	us-gaap	Liabilities Liabilities	7580200000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10252400000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10547200000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1091800000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1235300000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5440600000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5495200000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	5479500000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	5611500000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	38900000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	116300000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	116900000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	111200000	USD
CY2017Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-500000	USD
CY2018Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	300000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	78900000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	74200000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25300000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	6800000	USD
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CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-161100000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	800000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	700000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24400000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37300000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-24400000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	37500000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-104300000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1200000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	279000000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	300500000	USD
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CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	104200000	USD
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CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	190100000	USD
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CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	141100000	USD
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CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1600000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	6100000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	180600000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	59200000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	181500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	65300000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	300000	USD
CY2018Q1	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 Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-3000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-8800000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1400000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2700000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	2200000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	132200000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	130600000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-12800000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3200000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2300000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	19000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2400000	USD
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CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14900000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10000000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	69000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	70100000	USD
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42800000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48400000	USD
CY2017Q1	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables	100000	USD
CY2018Q1	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables	10000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1100000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-100000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	89000000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	74500000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	25000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-23600000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	38000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	637500000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	663100000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	452300000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	451000000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	9000000	USD
CY2018Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	200000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21600000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23500000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	6100000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5300000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	200000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	3100000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	2300000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	3000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-871000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-833700000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	861800000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	964100000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	257400000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	277000000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	300000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	300000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2743100000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	2855800000	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
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2860000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2967000000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	100000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	100000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5900000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	284500000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	293800000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	284500000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	287900000	shares

Files In Submission

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$ESI
Element Solutions Inc Stock $esi

2018 Q1 Form 10-Q Financial Statement

#000159071418000053 Filed on May 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESI Element Solutions Inc Stock $esi

2018 Q1 Form 10-Q Financial Statement

#000159071418000053 Filed on May 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESI
Element Solutions Inc Stock $esi