$IOSP
INNOSPEC INC.

2013 Q2 Form 10-Q Financial Statement

#000119312513326118 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $185.0M $178.5M
YoY Change 3.64% -4.29%
Cost Of Revenue $125.6M $121.8M
YoY Change 3.12% -5.14%
Gross Profit $59.40M $56.70M
YoY Change 4.76% -2.41%
Gross Profit Margin 32.11% 31.76%
Selling, General & Admin $31.50M $27.30M
YoY Change 15.38% -10.49%
% of Gross Profit 53.03% 48.15%
Research & Development $5.300M $5.000M
YoY Change 6.0% 6.38%
% of Gross Profit 8.92% 8.82%
Depreciation & Amortization $2.100M $1.700M
YoY Change 23.53% -52.78%
% of Gross Profit 3.54% 3.0%
Operating Expenses $37.10M $32.60M
YoY Change 13.8% -7.39%
Operating Profit $22.30M $24.10M
YoY Change -7.47% 5.24%
Interest Expense $500.0K $500.0K
YoY Change 0.0% -162.5%
% of Operating Profit 2.24% 2.07%
Other Income/Expense, Net -$1.000M -$4.300M
YoY Change -76.74% -154.43%
Pretax Income $20.90M $19.50M
YoY Change 7.18% -33.9%
Income Tax $3.800M $4.000M
% Of Pretax Income 18.18% 20.51%
Net Earnings $17.10M $15.50M
YoY Change 10.32% -36.99%
Net Earnings / Revenue 9.24% 8.68%
Basic Earnings Per Share $0.73 $0.67
Diluted Earnings Per Share $0.71 $0.65
COMMON SHARES
Basic Shares Outstanding 23.53M shares 23.15M shares
Diluted Shares Outstanding 24.06M shares 23.89M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.00M $110.5M
YoY Change -46.61% 6.87%
Cash & Equivalents $54.70M $105.8M
Short-Term Investments $4.300M $4.700M
Other Short-Term Assets $18.90M $3.600M
YoY Change 425.0% -44.62%
Inventory $149.5M $139.8M
Prepaid Expenses $3.100M
Receivables $86.70M $95.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $314.1M $349.4M
YoY Change -10.1% 0.09%
LONG-TERM ASSETS
Property, Plant & Equipment $49.60M $45.70M
YoY Change 8.53% -6.54%
Goodwill $148.7M $140.8M
YoY Change 5.61%
Intangibles $68.10M $19.10M
YoY Change 256.54%
Long-Term Investments
YoY Change
Other Assets $700.0K $48.00M
YoY Change -98.54% 226.53%
Total Long-Term Assets $279.8M $253.6M
YoY Change 10.33% 13.72%
TOTAL ASSETS
Total Short-Term Assets $314.1M $349.4M
Total Long-Term Assets $279.8M $253.6M
Total Assets $593.9M $603.0M
YoY Change -1.51% 5.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.00M $43.10M
YoY Change 9.05% -25.04%
Accrued Expenses $70.70M $72.80M
YoY Change -2.88% -7.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $5.000M
YoY Change 0.0% -84.85%
Total Short-Term Liabilities $128.9M $131.7M
YoY Change -2.13% -26.26%
LONG-TERM LIABILITIES
Long-Term Debt $28.00M $35.00M
YoY Change -20.0%
Other Long-Term Liabilities $200.0K $46.40M
YoY Change -99.57% -11.95%
Total Long-Term Liabilities $28.20M $81.40M
YoY Change -65.36% 54.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.9M $131.7M
Total Long-Term Liabilities $28.20M $81.40M
Total Liabilities $157.1M $217.3M
YoY Change -27.7% -6.05%
SHAREHOLDERS EQUITY
Retained Earnings $316.1M
YoY Change
Common Stock $292.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $84.10M
YoY Change
Treasury Stock Shares 6.006M shares
Shareholders Equity $351.5M $385.7M
YoY Change
Total Liabilities & Shareholders Equity $593.9M $603.0M
YoY Change -1.51% 5.4%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $17.10M $15.50M
YoY Change 10.32% -36.99%
Depreciation, Depletion And Amortization $2.100M $1.700M
YoY Change 23.53% -52.78%
Cash From Operating Activities $19.70M $12.30M
YoY Change 60.16% 112.07%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$2.600M
YoY Change 69.23% 4.0%
Acquisitions
YoY Change
Other Investing Activities $1.300M $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.100M -$2.600M
YoY Change 19.23% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.000M 5.100M
YoY Change -198.04% -16.39%
NET CHANGE
Cash From Operating Activities 19.70M 12.30M
Cash From Investing Activities -3.100M -2.600M
Cash From Financing Activities -5.000M 5.100M
Net Change In Cash 11.60M 14.80M
YoY Change -21.62% 59.14%
FREE CASH FLOW
Cash From Operating Activities $19.70M $12.30M
Capital Expenditures -$4.400M -$2.600M
Free Cash Flow $24.10M $14.90M
YoY Change 61.74% 79.52%

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