$IOSP
INNOSPEC INC.

2015 Q4 Form 10-K Financial Statement

#000119312516466575 Filed on February 17, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 2014 Q4
Revenue $246.0M $1.012B $290.7M
YoY Change -15.38% 5.35% 20.32%
Cost Of Revenue $159.7M $666.3M $196.6M
YoY Change -18.77% 1.12% 17.72%
Gross Profit $86.30M $346.0M $94.10M
YoY Change -8.29% 14.57% 26.14%
Gross Profit Margin 35.08% 34.18% 32.37%
Selling, General & Admin $55.10M $206.7M $47.10M
YoY Change 16.99% 22.16% 9.28%
% of Gross Profit 63.85% 59.74% 50.05%
Research & Development $6.000M $25.30M $4.900M
YoY Change 22.45% 13.96% 6.52%
% of Gross Profit 6.95% 7.31% 5.21%
Depreciation & Amortization $9.500M $35.20M $8.000M
YoY Change 18.75% 20.96% 14.29%
% of Gross Profit 11.01% 10.17% 8.5%
Operating Expenses $52.00M $189.7M $50.10M
YoY Change 3.79% 0.11% 5.03%
Operating Profit $34.30M $156.3M $44.00M
YoY Change -22.05% 38.93% 63.57%
Interest Expense -$1.100M -$4.000M -$900.0K
YoY Change 22.22% -205.26% 12.5%
% of Operating Profit -3.21% -2.56% -2.05%
Other Income/Expense, Net $2.000M $0.00 -$400.0K
YoY Change -600.0% -100.0% -108.16%
Pretax Income $35.20M $152.3M $42.70M
YoY Change -17.56% 37.33% 39.09%
Income Tax $3.700M $32.80M $14.80M
% Of Pretax Income 10.51% 21.54% 34.66%
Net Earnings $31.50M $119.5M $27.90M
YoY Change 12.9% 42.09% -2.79%
Net Earnings / Revenue 12.8% 11.8% 9.6%
Basic Earnings Per Share $4.96
Diluted Earnings Per Share $1.286M $4.86 $1.116M
COMMON SHARES
Basic Shares Outstanding 24.08M shares 24.11M shares 24.43M shares
Diluted Shares Outstanding 24.61M shares

Balance Sheet

Concept 2015 Q4 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.7M $141.7M $46.30M
YoY Change 206.05% 206.05% -46.66%
Cash & Equivalents $136.9M $136.9M $41.60M
Short-Term Investments $4.800M $4.800M $4.700M
Other Short-Term Assets $1.800M $19.70M $0.00
YoY Change 5.35% -100.0%
Inventory $159.9M $159.9M $184.9M
Prepaid Expenses $6.100M $8.300M
Receivables $137.4M $137.4M $164.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $458.7M $458.7M $414.2M
YoY Change 10.74% 10.74% 1.67%
LONG-TERM ASSETS
Property, Plant & Equipment $76.00M $76.00M $80.80M
YoY Change -5.94% -5.94% 33.77%
Goodwill $267.4M $276.1M
YoY Change -3.15% 46.94%
Intangibles $168.7M $181.1M
YoY Change -6.85% 42.82%
Long-Term Investments
YoY Change
Other Assets $900.0K $59.20M $700.0K
YoY Change 28.57% 24.11% -61.11%
Total Long-Term Assets $569.9M $571.3M $585.7M
YoY Change -2.7% -2.46% 51.23%
TOTAL ASSETS
Total Short-Term Assets $458.7M $458.7M $414.2M
Total Long-Term Assets $569.9M $571.3M $585.7M
Total Assets $1.029B $1.030B $999.9M
YoY Change 2.87% 3.01% 25.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.20M $52.20M $87.60M
YoY Change -40.41% -40.41% 38.39%
Accrued Expenses $84.10M $84.10M $77.20M
YoY Change 8.94% 8.94% 5.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $700.0K $400.0K
YoY Change -100.0% -22.22% -92.45%
Total Short-Term Liabilities $206.1M $206.1M $222.9M
YoY Change -7.54% -7.54% 43.25%
LONG-TERM LIABILITIES
Long-Term Debt $131.6M $135.4M $139.0M
YoY Change -5.32% -3.77% -2.59%
Other Long-Term Liabilities $500.0K $45.50M $2.000M
YoY Change -75.0% -53.29% 566.67%
Total Long-Term Liabilities $132.1M $180.9M $141.0M
YoY Change -6.31% -24.02% -1.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $206.1M $206.1M $222.9M
Total Long-Term Liabilities $132.1M $180.9M $141.0M
Total Liabilities $424.7M $425.0M $484.0M
YoY Change -12.25% -12.19% 25.62%
SHAREHOLDERS EQUITY
Retained Earnings $496.4M $391.8M
YoY Change 26.7% 22.48%
Common Stock $311.3M $309.1M
YoY Change 0.71% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $91.80M $78.70M
YoY Change 16.65% 7.37%
Treasury Stock Shares 5.453M shares 5.263M shares
Shareholders Equity $605.0M $605.0M $515.9M
YoY Change
Total Liabilities & Shareholders Equity $1.029B $1.030B $999.9M
YoY Change 2.87% 3.01% 25.82%

Cashflow Statement

Concept 2015 Q4 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $31.50M $119.5M $27.90M
YoY Change 12.9% 42.09% -2.79%
Depreciation, Depletion And Amortization $9.500M $35.20M $8.000M
YoY Change 18.75% 20.96% 14.29%
Cash From Operating Activities $27.10M $117.7M $47.30M
YoY Change -42.71% 10.72% 60.34%
INVESTING ACTIVITIES
Capital Expenditures -$7.200M -$26.20M -$6.300M
YoY Change 14.29% 19.63% 28.57%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $200.0K $41.20M -$99.20M
YoY Change -100.2% -142.43% 125.97%
Cash From Investing Activities -$7.000M $15.00M -$105.5M
YoY Change -93.36% -112.61% 116.19%
FINANCING ACTIVITIES
Cash Dividend Paid $14.90M
YoY Change 11.19%
Common Stock Issuance & Retirement, Net $15.30M
YoY Change 121.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.90M -36.30M 10.10M
YoY Change -207.92% 49.38% -77.85%
NET CHANGE
Cash From Operating Activities 27.10M 117.7M 47.30M
Cash From Investing Activities -7.000M 15.00M -105.5M
Cash From Financing Activities -10.90M -36.30M 10.10M
Net Change In Cash 9.200M 96.40M -48.10M
YoY Change -119.13% -360.54% -282.89%
FREE CASH FLOW
Cash From Operating Activities $27.10M $117.7M $47.30M
Capital Expenditures -$7.200M -$26.20M -$6.300M
Free Cash Flow $34.30M $143.9M $53.60M
YoY Change -36.01% 12.25% 55.81%

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<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="3"><b>Note 1.&#xA0;&#xA0;&#xA0;&#xA0; Nature of Operations</b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="3">Innospec develops, manufactures, blends, markets and supplies fuel additives, oilfield chemicals, personal care products and other specialty chemicals. Our products are sold primarily to oil and gas exploration and production companies, oil refineries, personal care companies, and other chemical and industrial companies throughout the world. Our fuel additives help improve fuel efficiency, boost engine performance and reduce harmful emissions. Our oilfield services business supplies drilling and production chemicals which make exploration and production more cost-efficient, and more environmentally-friendly. Our other specialty chemicals provide effective technology-based solutions for our customers&#x2019; processes or products focused in the Personal Care and Polymers markets. Our Octane Additives business manufactures products for use in automotive gasoline and provides services in respect of environmental remediation. Our principal product lines and reportable segments are Fuel Specialties, Performance Chemicals and Octane Additives.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="3">See Note 3 of the Notes to the Consolidated Financial Statements for financial information on the Company&#x2019;s reportable segments.</font></p> </div>
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The Company and its U.S. subsidiaries remain open to examination by the IRS for years 2012 onwards. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including France (2013 onwards), Germany (2010 onwards), Switzerland (2013 onwards) and the United Kingdom (2013 onwards).
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INNOSPEC INC.
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<p><em>Use of estimates:</em> The preparation of the consolidated financial statements, in accordance with GAAP in the United States of America, requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p>
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InterestExpenseDebt
2300000
CY2015 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
200000
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
6000000
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1200000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2000000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1100000
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
300000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5200000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20800000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
500000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4200000
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
206700000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
666300000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2300000
CY2015 us-gaap Depreciation
Depreciation
13000000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35200000
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 iosp Uncertain Income Tax Position Description
UncertainIncomeTaxPositionDescription
The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement.
CY2015 iosp Change In Fair Value Of Liability Cash Settled Stock Appreciation Rights
ChangeInFairValueOfLiabilityCashSettledStockAppreciationRights
900000
CY2015 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
20500000
CY2015 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
-0.015 pure
CY2015 iosp Definite Benefit Plan Employee Retirement Age
DefiniteBenefitPlanEmployeeRetirementAge
P65Y
CY2015 iosp Definite Benefit Plan Expected Change In Discount Rate
DefiniteBenefitPlanExpectedChangeInDiscountRate
0.0025 pure
CY2015 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
-0.019 pure
CY2015 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
-3200000
CY2015 iosp Amount Of Contributions To Defined Contribution Schemes
AmountOfContributionsToDefinedContributionSchemes
8500000
CY2015 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToInflationRateChange
17000000
CY2015 iosp Annual Cash Contribution
AnnualCashContribution
9000000
CY2015 iosp Unremitted Earning Of Foreign Subsidiary
UnremittedEarningOfForeignSubsidiary
775000000
CY2015 iosp Maximum Percent Of Investment In Individual Securities
MaximumPercentOfInvestmentInIndividualSecurities
0.05 pure
CY2015 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
152000 shares
CY2015 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
6800000
CY2015 iosp Minimum Earning Before Interest Tax Depreciation And Amortization To Interest Ratio
MinimumEarningBeforeInterestTaxDepreciationAndAmortizationToInterestRatio
4.0 pure
CY2015 iosp Issue Repayment Of Promissory Note
IssueRepaymentOfPromissoryNote
0
CY2015 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
2300000
CY2015 iosp Maximum Debt To Earning Before Interest Tax Depreciation And Amortization Ratio
MaximumDebtToEarningBeforeInterestTaxDepreciationAndAmortizationRatio
3.0 pure
CY2015 iosp Long Term Incentive Plan Maximum Bonus
LongTermIncentivePlanMaximumBonus
3000000
CY2015 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.018 pure
CY2015 iosp Restructuring Charges Disposal In Period
RestructuringChargesDisposalInPeriod
300000
CY2015 iosp Adjustments To Additional Paid In Capital Business Disposal
AdjustmentsToAdditionalPaidInCapitalBusinessDisposal
400000
CY2015 iosp Non Cash Expense Of Defined Benefit Pension Plans
NonCashExpenseOfDefinedBenefitPensionPlans
500000
CY2015 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
-0.007 pure
CY2015 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
-0.005 pure
CY2015 iosp Deferred Financing Costs Written Down
DeferredFinancingCostsWrittenDown
2600000

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