$IOSP
INNOSPEC INC.

2013 Form 10-K Financial Statement

#000119312514050831 Filed on February 13, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $818.8M $213.7M $776.4M
YoY Change 5.46% 6.58% 0.26%
Cost Of Revenue $563.6M $148.7M $540.0M
YoY Change 4.37% 4.2% -1.46%
Gross Profit $255.2M $65.00M $236.4M
YoY Change 7.95% 12.46% 4.42%
Gross Profit Margin 31.17% 30.42% 30.45%
Selling, General & Admin $142.1M $35.60M $119.1M
YoY Change 19.31% 23.61% -24.76%
% of Gross Profit 55.68% 54.77% 50.38%
Research & Development $21.20M $5.200M $19.60M
YoY Change 8.16% 13.04% 7.1%
% of Gross Profit 8.31% 8.0% 8.29%
Depreciation & Amortization $20.40M $3.200M $11.50M
YoY Change 77.39% -3.03% -20.14%
% of Gross Profit 7.99% 4.92% 4.86%
Operating Expenses $164.6M $40.80M $139.9M
YoY Change 17.66% 22.16% -21.93%
Operating Profit $90.60M $24.20M $96.50M
YoY Change -6.11% -0.82% 104.45%
Interest Expense $2.300M -$400.0K $1.800M
YoY Change 27.78% -55.56% -53.85%
% of Operating Profit 2.54% -1.65% 1.87%
Other Income/Expense, Net $4.100M $1.300M -$2.000M
YoY Change -305.0% -150.0% -131.75%
Pretax Income $92.80M $24.80M $93.30M
YoY Change -0.54% 24.0% 85.86%
Income Tax $15.00M $13.50M $26.40M
% Of Pretax Income 16.16% 54.44% 28.3%
Net Earnings $77.80M $11.30M $66.90M
YoY Change 16.29% -42.35% 42.04%
Net Earnings / Revenue 9.5% 5.29% 8.62%
Basic Earnings Per Share $3.29 $2.89
Diluted Earnings Per Share $3.22 $474.8K $2.81
COMMON SHARES
Basic Shares Outstanding 23.65M shares 23.19M shares
Diluted Shares Outstanding 24.16M shares 23.85M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $86.80M $27.50M $27.50M
YoY Change 215.64% -66.05% -66.05%
Cash & Equivalents $80.20M $22.40M $22.40M
Short-Term Investments $6.600M $5.100M $5.100M
Other Short-Term Assets $25.90M $15.10M $15.10M
YoY Change 71.52% 277.5% 277.5%
Inventory $158.9M $138.3M $138.3M
Prepaid Expenses $4.100M
Receivables $135.8M $115.7M $115.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $407.4M $296.6M $296.6M
YoY Change 37.36% -7.4% -7.4%
LONG-TERM ASSETS
Property, Plant & Equipment $60.40M $49.80M $49.80M
YoY Change 21.29% 8.5% 8.5%
Goodwill $149.0M
YoY Change 5.3%
Intangibles $68.60M
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.20M $1.400M $15.40M
YoY Change -20.78% -96.77% -64.52%
Total Long-Term Assets $387.3M $282.8M $282.8M
YoY Change 36.95% 13.8% 13.8%
TOTAL ASSETS
Total Short-Term Assets $407.4M $296.6M $296.6M
Total Long-Term Assets $387.3M $282.8M $282.8M
Total Assets $794.7M $579.4M $579.4M
YoY Change 37.16% 1.86% 1.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.30M $57.30M $57.30M
YoY Change 10.47% 7.5% 7.5%
Accrued Expenses $73.50M $72.10M $72.10M
YoY Change 1.94% -6.36% -6.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.300M $5.000M $5.000M
YoY Change 6.0% 0.0% 0.0%
Total Short-Term Liabilities $155.6M $147.3M $147.3M
YoY Change 5.63% 0.89% 0.89%
LONG-TERM LIABILITIES
Long-Term Debt $142.7M $25.00M $25.00M
YoY Change 470.8% -16.67% -16.67%
Other Long-Term Liabilities $77.50M $200.0K $86.50M
YoY Change -10.4% -99.57% 84.83%
Total Long-Term Liabilities $220.2M $25.20M $111.5M
YoY Change 97.49% -67.19% 45.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $155.6M $147.3M $147.3M
Total Long-Term Liabilities $220.2M $25.20M $111.5M
Total Liabilities $385.3M $172.5M $262.4M
YoY Change 46.84% -23.57% 16.26%
SHAREHOLDERS EQUITY
Retained Earnings $261.7M
YoY Change 8.36%
Common Stock $292.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $85.00M
YoY Change
Treasury Stock Shares 6.222M shares
Shareholders Equity $409.4M $317.0M $317.0M
YoY Change
Total Liabilities & Shareholders Equity $794.7M $579.4M $579.4M
YoY Change 37.16% 1.86% 1.86%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $77.80M $11.30M $66.90M
YoY Change 16.29% -42.35% 42.04%
Depreciation, Depletion And Amortization $20.40M $3.200M $11.50M
YoY Change 77.39% -3.03% -20.14%
Cash From Operating Activities $61.30M $2.300M $61.30M
YoY Change 0.0% -83.33% 76.66%
INVESTING ACTIVITIES
Capital Expenditures -$20.50M -$5.200M -$17.30M
YoY Change 18.5% 23.81% 71.29%
Acquisitions $94.40M $53.10M
YoY Change 77.78%
Other Investing Activities -$95.60M -$54.10M -$53.00M
YoY Change 80.38% 8733.33%
Cash From Investing Activities -$116.1M -$59.30M -$70.30M
YoY Change 65.15% 1311.9% 557.01%
FINANCING ACTIVITIES
Cash Dividend Paid $12.00M $46.70M
YoY Change -74.3%
Common Stock Issuance & Retirement, Net $3.700M $1.400M
YoY Change 164.29% -95.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 112.8M -50.20M -44.70M
YoY Change -352.35% -23.24% -18.73%
NET CHANGE
Cash From Operating Activities 61.30M 2.300M 61.30M
Cash From Investing Activities -116.1M -59.30M -70.30M
Cash From Financing Activities 112.8M -50.20M -44.70M
Net Change In Cash 58.00M -107.2M -53.70M
YoY Change -208.01% 92.11% 73.23%
FREE CASH FLOW
Cash From Operating Activities $61.30M $2.300M $61.30M
Capital Expenditures -$20.50M -$5.200M -$17.30M
Free Cash Flow $81.80M $7.500M $78.60M
YoY Change 4.07% -58.33% 75.45%

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CY2013 iosp Unremitted Earning Of Foreign Subsidiary
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CY2013 iosp Litigation Settlement Period For Payment
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CY2013 iosp Effective Income Tax Rate Reconciliation Permanent Differences
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CY2013 iosp Change In Fair Value Of Liability Cash Settled Stock Appreciation Rights
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CY2013 iosp Settlement And Other Expenses Current
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CY2013 iosp Settlement And Other Expenses Noncurrent
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CY2013 iosp Long Term Incentive Plan Maximum Bonus
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CY2013 iosp Debt Instrument Maturity Year And Month
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CY2013 iosp Definite Benefit Plan Expected Change In Discount Rate
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CY2013 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
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CY2013 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
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CY2013 iosp Foreign Tax Credit Change During Period
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CY2013 iosp Maximum Percent Of Investment In Individual Securities
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CY2013 iosp Minimum Earning Before Interest Tax Depreciation And Amortization To Interest Ratio
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4.0 pure
CY2013 iosp Maximum Debt To Earning Before Interest Tax Depreciation And Amortization Ratio
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CY2013 iosp Stock Issued During Period Share For Contingent Loss Settlement
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CY2013 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
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CY2013 iosp Issue Repayment Of Promissory Note
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CY2013 iosp Average Remaining Life Expectancy Of Inactive Participants
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CY2013 iosp Line Of Credit Facility Additional Borrowing Capacity One
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CY2012 us-gaap Earnings Per Share Diluted
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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CY2012 us-gaap Stock Issued During Period Shares Acquisitions
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CY2012 us-gaap Operating Income Loss
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CY2012 us-gaap Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
100000
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CostOfGoodsSold
540000000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11700000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1400000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
3100000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
0
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-53800000
CY2012 us-gaap Interest Expense
InterestExpense
1800000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1000000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
200000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12300000
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
300000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-70300000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19600000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1200000
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
18000000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11500000
CY2012 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
1800000
CY2012 us-gaap Pension Expense
PensionExpense
2000000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
12100000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2200000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1200000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4100000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14700000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
200000
CY2012 us-gaap Professional Fees
ProfessionalFees
800000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11800000
CY2012 us-gaap Depreciation
Depreciation
7000000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-600000
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
500000
CY2012 us-gaap Operating Expenses
OperatingExpenses
139900000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
119000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26400000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-100000
CY2012 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
-200000
CY2012 iosp Unremitted Earning Of Foreign Subsidiary
UnremittedEarningOfForeignSubsidiary
717000000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2900000
CY2012 us-gaap Dividends
Dividends
46700000
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4900000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2900000
CY2012 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
4200000
CY2012 iosp Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.002 pure
CY2012 iosp Change In Fair Value Of Liability Cash Settled Stock Appreciation Rights
ChangeInFairValueOfLiabilityCashSettledStockAppreciationRights
5800000
CY2012 iosp Accumulated Other Comprehensive Income Unrealized Gain Loss On Derivatives Tax
AccumulatedOtherComprehensiveIncomeUnrealizedGainLossOnDerivativesTax
0
CY2012 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
58500000
CY2012 iosp Adjustments To Additional Paid In Capital Acquisition Related Contingently Issuable Shares
AdjustmentsToAdditionalPaidInCapitalAcquisitionRelatedContingentlyIssuableShares
2000000
CY2012 iosp Amount Of Contributions To Defined Contribution Schemes
AmountOfContributionsToDefinedContributionSchemes
7400000
CY2012 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.489 pure
CY2012 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
0.003 pure
CY2012 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Pension Charge
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationPensionCharge
0.003 pure
CY2012 iosp Foreign Tax Credit Change During Period
ForeignTaxCreditChangeDuringPeriod
7500000
CY2012 iosp Liability Cash Settled Stock Appreciation Rights Cash Paid
LiabilityCashSettledStockAppreciationRightsCashPaid
6700000
CY2012 iosp Stock Issued During Period Share For Contingent Loss Settlement
StockIssuedDuringPeriodShareForContingentLossSettlement
0 shares
CY2012 iosp Treasury Stock Issued During For Contingent Loss Settlement
TreasuryStockIssuedDuringForContingentLossSettlement
0 shares
CY2012 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
333 shares
CY2012 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
36200000
CY2012 iosp Issue Repayment Of Promissory Note
IssueRepaymentOfPromissoryNote
5000000
CY2012 iosp Noncash Pension Expense Net Of Tax
NoncashPensionExpenseNetOfTax
1400000
CY2010Q1 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
40200000
CY2013Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
500000
CY2010Q2 iosp Defined Benefit Plan Benefit Obligation Period Decrease Due To Pension Increase Exchange Program
DefinedBenefitPlanBenefitObligationPeriodDecreaseDueToPensionIncreaseExchangeProgram
17100000
CY2012Q1 us-gaap Gain On Fair Value Hedge Ineffectiveness
GainOnFairValueHedgeIneffectiveness
100000
CY2013Q4 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
200000
CY2013Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000
CY2013Q4 iosp Line Of Credit Facility Additional Borrowing Capacity One
LineOfCreditFacilityAdditionalBorrowingCapacityOne
30000000

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