$HXL
HEXCEL CORP /DE/

2017 Q4 Form 10-K Financial Statement

#000156459018001551 Filed on February 07, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $511.7M $491.5M $491.3M
YoY Change 5.83% -1.8% -5.99%
Cost Of Revenue $369.5M $355.9M $351.4M
YoY Change 6.21% -2.44% -5.61%
Gross Profit $142.2M $135.6M $139.9M
YoY Change 4.87% -0.07% -6.92%
Gross Profit Margin 27.79% 27.59% 28.48%
Selling, General & Admin $36.10M $34.70M $38.10M
YoY Change -1.1% -1.14% -1.3%
% of Gross Profit 25.39% 25.59% 27.23%
Research & Development $12.90M $11.80M $12.10M
YoY Change 6.61% 2.61% 4.31%
% of Gross Profit 9.07% 8.7% 8.65%
Depreciation & Amortization $28.20M $26.80M $25.10M
YoY Change 16.05% 14.04% 7.73%
% of Gross Profit 19.83% 19.76% 17.94%
Operating Expenses $49.00M $34.70M $50.20M
YoY Change 0.82% -25.54% 0.0%
Operating Profit $93.20M $89.10M $89.70M
YoY Change 7.13% 0.0% -10.39%
Interest Expense -$7.400M -$7.000M $6.800M
YoY Change 39.62% 27.27% -219.3%
% of Operating Profit -7.94% -7.86% 7.58%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0%
Pretax Income $85.80M $82.10M $82.90M
YoY Change 5.02% -1.79% -11.81%
Income Tax $20.30M $13.60M $22.10M
% Of Pretax Income 23.66% 16.57% 26.66%
Net Earnings $88.10M $69.70M $61.60M
YoY Change 48.07% 2.2% -6.81%
Net Earnings / Revenue 17.22% 14.18% 12.54%
Basic Earnings Per Share $0.97 $0.77 $0.68
Diluted Earnings Per Share $0.96 $0.76 $0.67
COMMON SHARES
Basic Shares Outstanding 90.10M 90.70M
Diluted Shares Outstanding 91.40M 92.00M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.10M $119.1M $45.50M
YoY Change 70.74% 160.61% 16.97%
Cash & Equivalents $60.10M $119.1M $45.50M
Short-Term Investments
Other Short-Term Assets $33.90M $30.00M $36.60M
YoY Change -3.69% 15.83% 53.14%
Inventory $314.0M $313.4M $313.0M
Prepaid Expenses
Receivables $248.7M $245.0M $253.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $656.7M $707.5M $648.4M
YoY Change 8.19% 10.36% -5.29%
LONG-TERM ASSETS
Property, Plant & Equipment $1.866B $1.826B $1.786B
YoY Change 14.81% 14.83% 17.24%
Goodwill $110.1M
YoY Change 65.32%
Intangibles
YoY Change
Long-Term Investments $47.70M $67.10M $63.90M
YoY Change -10.17% 38.92% 32.02%
Other Assets $61.50M $63.10M $56.00M
YoY Change 44.03% 67.82% 43.96%
Total Long-Term Assets $2.124B $2.030B $1.979B
YoY Change 18.43% 16.02% 17.44%
TOTAL ASSETS
Total Short-Term Assets $656.7M $707.5M $648.4M
Total Long-Term Assets $2.124B $2.030B $1.979B
Total Assets $2.781B $2.737B $2.627B
YoY Change 15.84% 14.5% 10.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $144.1M $128.6M $139.5M
YoY Change 4.95% -13.86% -0.64%
Accrued Expenses $40.70M $125.0M $127.0M
YoY Change -35.91% 1.96% -2.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.300M $4.200M $4.300M
YoY Change 0.0% -10.64% 437.5%
Total Short-Term Liabilities $262.1M $257.8M $270.8M
YoY Change -3.6% -6.8% -0.29%
LONG-TERM LIABILITIES
Long-Term Debt $805.6M $829.6M $817.3M
YoY Change 17.71% 23.78% 15.63%
Other Long-Term Liabilities $172.7M $223.1M $208.9M
YoY Change 8.34% 20.99% 25.77%
Total Long-Term Liabilities $978.3M $1.053B $208.9M
YoY Change 15.94% 23.18% -76.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $262.1M $257.8M $270.8M
Total Long-Term Liabilities $978.3M $1.053B $208.9M
Total Liabilities $1.286B $1.311B $1.297B
YoY Change 11.26% 15.85% 13.32%
SHAREHOLDERS EQUITY
Retained Earnings $1.496B $1.361B
YoY Change 19.24%
Common Stock $775.4M $764.2M
YoY Change 4.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $731.4M $701.5M
YoY Change 27.13%
Treasury Stock Shares $18.20M $17.70M
Shareholders Equity $1.495B $1.427B $1.330B
YoY Change
Total Liabilities & Shareholders Equity $2.781B $2.737B $2.627B
YoY Change 15.84% 14.5% 10.88%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $88.10M $69.70M $61.60M
YoY Change 48.07% 2.2% -6.81%
Depreciation, Depletion And Amortization $28.20M $26.80M $25.10M
YoY Change 16.05% 14.04% 7.73%
Cash From Operating Activities $120.2M $126.1M $128.2M
YoY Change 4.89% -16.98% 2.89%
INVESTING ACTIVITIES
Capital Expenditures -$56.80M -$52.10M -$83.70M
YoY Change -40.89% -31.27% 18.56%
Acquisitions
YoY Change
Other Investing Activities -$64.00M -$2.000M $0.00
YoY Change 1180.0% -100.0%
Cash From Investing Activities -$120.8M -$54.10M -$83.70M
YoY Change 19.49% -28.63% -12.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.30M -1.800M -85.00M
YoY Change 204.1% -97.4% 558.91%
NET CHANGE
Cash From Operating Activities 120.2M 126.1M 128.2M
Cash From Investing Activities -120.8M -54.10M -83.70M
Cash From Financing Activities -59.30M -1.800M -85.00M
Net Change In Cash -59.90M 70.20M -40.50M
YoY Change 898.33% 932.35% -351.55%
FREE CASH FLOW
Cash From Operating Activities $120.2M $126.1M $128.2M
Capital Expenditures -$56.80M -$52.10M -$83.70M
Free Cash Flow $177.0M $178.2M $211.9M
YoY Change -15.99% -21.74% 8.56%

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13300000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-10900000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-4700000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-3900000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-19100000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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70900000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
320200000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
289000000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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400000
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
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120600000
CY2017Q4 hxl Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Tax Amount
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1700000
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
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5000000
CY2015 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
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500000
CY2015 us-gaap Accrual For Environmental Loss Contingencies Payments1
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2600000
CY2015 us-gaap Income Taxes Paid
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40800000
CY2016 us-gaap Income Loss From Equity Method Investments
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2500000
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1149900000
CY2015 us-gaap Dividends Common Stock
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38300000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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37400000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
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152400000
CY2015Q4 us-gaap Stockholders Equity
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1179600000
CY2016 us-gaap Dividends Common Stock
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39800000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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23000000
CY2016 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
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300000
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
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117500000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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35500000
CY2017 us-gaap Depreciation Depletion And Amortization
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104500000
CY2017 us-gaap Increase Decrease In Accounts Receivable
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-20200000
CY2017 us-gaap Increase Decrease In Inventories
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-2300000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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100000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
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8000000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-2100000
CY2016 us-gaap Increase Decrease In Other Noncurrent Liabilities
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8100000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
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-9100000
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
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-4400000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
428700000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
401400000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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278100000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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327900000
CY2017 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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76000000
CY2016 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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38600000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-354100000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-366500000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-305300000
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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398300000
CY2015 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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300000000
CY2017 us-gaap Payments Of Debt Issuance Costs
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3700000
CY2017 hxl Proceeds From Settlement Of Treasury Lock
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10000000
CY2017 us-gaap Proceeds From Issuance Of Debt
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37400000
CY2016 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
26400000
CY2017 us-gaap Repayments Of Debt
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4100000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
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78000000
CY2017 us-gaap Repayments Of Unsecured Debt
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315000000
CY2015 us-gaap Repayments Of Unsecured Debt
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135000000
CY2017 us-gaap Proceeds From Repayments Of Other Debt
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-500000
CY2015 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1200000
CY2016 hxl Deferred Financing Costs And Discount Related To Long Term Debt
DeferredFinancingCostsAndDiscountRelatedToLongTermDebt
1700000
CY2017 us-gaap Payments Of Dividends Common Stock
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42600000
CY2016 us-gaap Payments Of Dividends Common Stock
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39800000
CY2017 us-gaap Payments For Repurchase Of Common Stock
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150300000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
146100000
CY2017 hxl Proceeds From Payments To Stock Plans
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12200000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-58300000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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8600000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
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24900000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16600000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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51800000
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284400000
CY2017 us-gaap Use Of Estimates
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">Preparation of the accompanying consolidated financial statements and related disclosures in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </p></div>
CY2017 us-gaap Concentration Risk Credit Risk
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of trade accounts receivable. Two customers and their related subcontractors accounted for approximately 69% our annual net sales in 2017, 69% in 2016, and 66% in 2015. Refer to Note 16 for further information on significant customers. We perform ongoing credit evaluations of our customers&#8217; financial condition but generally do not require collateral or other security to support customer receivables. We establish an allowance for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends and other financial information. As of December 31, 2017 and 2016, the allowance for doubtful accounts was $0.3 million and $0.4 million, respectively. Bad debt expense was immaterial for all years presented. </p></div>
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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2700000
CY2017Q4 us-gaap Deferred Finance Costs Noncurrent Net
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3100000
CY2016Q4 us-gaap Deferred Finance Costs Noncurrent Net
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4000000
CY2017Q4 hxl Net Deferred Financing Costs Non Current Liability
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5500000
CY2016Q4 hxl Net Deferred Financing Costs Non Current Liability
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2500000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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300000
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126700000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
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52100000
CY2016Q4 us-gaap Inventory Work In Process Net Of Reserves
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53700000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
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135200000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
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116700000
CY2017 us-gaap Depreciation
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103500000
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93300000
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76400000
CY2015Q4 hxl Goodwill And Intangible Assets Net
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58900000
CY2016 us-gaap Amortization Of Intangible Assets
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300000
CY2016 hxl Goodwill And Intangible Assets Acquired
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18100000
CY2016 hxl Goodwill And Intangible Assets Currency Translation And Other Adjustments
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-4500000
CY2016Q4 hxl Goodwill And Intangible Assets Net
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72200000
CY2017 us-gaap Amortization Of Intangible Assets
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1000000
CY2017 hxl Goodwill And Intangible Assets Acquired
GoodwillAndIntangibleAssetsAcquired
70100000
CY2017 hxl Goodwill And Intangible Assets Currency Translation And Other Adjustments
GoodwillAndIntangibleAssetsCurrencyTranslationAndOtherAdjustments
7400000
CY2017Q4 hxl Goodwill And Intangible Assets Net
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148700000
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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5100000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
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33500000
CY2017Q4 us-gaap Goodwill
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110100000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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2700000
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2700000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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2700000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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2700000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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20200000
CY2016Q4 us-gaap Capital Lease Obligations Current
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500000
CY2015 hxl Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
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0.05
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4300000
CY2016Q4 us-gaap Loans Payable Current
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3800000
CY2017Q4 us-gaap Long Term Loans Payable
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63300000
CY2016Q4 us-gaap Long Term Loans Payable
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22600000
CY2017Q4 us-gaap Other Long Term Debt
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100000
CY2017Q4 us-gaap Long Term Debt
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809900000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
688700000
CY2017Q1 us-gaap Repayments Of Long Term Lines Of Credit
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394600000
CY2017 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
In accordance with the terms of the Facility, we are required to maintain a minimum interest coverage ratio of 3.50 (based on the ratio of EBITDA, as defined in the Credit Agreement, to interest expense) and may not exceed a maximum leverage ratio of 3.50 (based on the ratio of total debt to EBITDA) throughout the term of the Facility.
CY2017Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.047
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12000000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11400000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
10200000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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10600000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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8900000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6900000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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6000000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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1800000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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2400000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
36600000
CY2017 hxl Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributionsByParentMinimum
0.05
CY2016 hxl Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Contributions By Parent Minimum
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersContributionsByParentMinimum
0.05
CY2017 us-gaap Multiemployer Plans Plan Contributions1
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1900000
CY2016 us-gaap Multiemployer Plans Plan Contributions1
MultiemployerPlansPlanContributions1
2100000
CY2015 us-gaap Multiemployer Plans Plan Contributions1
MultiemployerPlansPlanContributions1
2200000
CY2017Q4 hxl Multiemployer Plan Expected Contributions In Next Fiscal Year
MultiemployerPlanExpectedContributionsInNextFiscalYear
2100000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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600000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1600000
CY2015 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2700000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
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1900000
CY2016 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
2100000
CY2015 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
2200000
CY2017 hxl Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
9700000
CY2016 hxl Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
7900000
CY2015 hxl Defined Contribution Plan Matching Contribution Cost Recognized
DefinedContributionPlanMatchingContributionCostRecognized
4200000
CY2017 hxl Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
9200000
CY2016 hxl Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
10600000
CY2015 hxl Defined Contribution Plan Profit Sharing Contribution Cost Recognized
DefinedContributionPlanProfitSharingContributionCostRecognized
9700000
CY2017 hxl Costs Of Retirement Plans
CostsOfRetirementPlans
21400000
CY2016 hxl Costs Of Retirement Plans
CostsOfRetirementPlans
22200000
CY2015 hxl Costs Of Retirement Plans
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18800000
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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201800000
CY2016Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
171400000
CY2017Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2017 hxl Defined Benefit Plan Target Asset Allocation Percentage
DefinedBenefitPlanTargetAssetAllocationPercentage
1.00
CY2016Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2016 hxl Defined Benefit Plan Target Asset Allocation Percentage
DefinedBenefitPlanTargetAssetAllocationPercentage
1.00
CY2017 hxl Defined Benefit Plan Health Care Cost Trend Rate Assumed For Medical Care
DefinedBenefitPlanHealthCareCostTrendRateAssumedForMedicalCare
0.070
CY2017 hxl Defined Benefit Plan Health Care Cost Trend Rate Assumed For Dental And Vision Care
DefinedBenefitPlanHealthCareCostTrendRateAssumedForDentalAndVisionCare
0.050
CY2017 hxl Defined Benefit Plan Ultimate Health Care Cost Trend Rate For Medical Care
DefinedBenefitPlanUltimateHealthCareCostTrendRateForMedicalCare
0.0475
CY2017 hxl Defined Benefit Plan Ultimate Health Care Cost Trend Rate For Dental And Vision Care
DefinedBenefitPlanUltimateHealthCareCostTrendRateForDentalAndVisionCare
0.050
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
155500000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
164300000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
167700000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
153900000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
149100000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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20800000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
188500000
CY2017 us-gaap Current Federal Tax Expense Benefit
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18900000
CY2016 us-gaap Current Federal Tax Expense Benefit
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-9500000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-300000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20300000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
37100000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30100000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
39200000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27600000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29800000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1900000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
54300000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
48600000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
5200000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
8400000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4600000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3300000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
62700000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
53200000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
113100000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
118200000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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111400000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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200000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3100000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2500000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-14400000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-26800000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-22600000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
16000000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
10100000
CY2015 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3100000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-9100000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10400000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3100000
CY2017 hxl Remeasurement Of Deferred Taxes
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-67800000
CY2017 hxl Effective Income Tax Rate Reconciliation Transition Tax On Undistributed Foreign Earnings
EffectiveIncomeTaxRateReconciliationTransitionTaxOnUndistributedForeignEarnings
45700000
CY2017 hxl Effective Income Tax Rate Reconciliation Excess Tax Benefits Of Stock Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsOfStockBasedCompensation
-7600000
CY2016 hxl Effective Income Tax Rate Reconciliation Excess Tax Benefits Of Stock Based Compensation
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsOfStockBasedCompensation
-2800000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4900000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4900000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3300000
CY2017 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-6500000
CY2016 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-6600000
CY2015 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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