$IOSP
INNOSPEC INC.

2017 Form 10-K Financial Statement

#000119312518047390 Filed on February 15, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016
Revenue $1.307B $237.8M $883.4M
YoY Change 47.93% -3.33% -12.73%
Cost Of Revenue $903.5M $146.4M $551.1M
YoY Change 63.94% -8.33% -17.29%
Gross Profit $403.3M $91.40M $332.3M
YoY Change 21.37% 5.91% -3.96%
Gross Profit Margin 30.86% 38.44% 37.62%
Selling, General & Admin $244.2M $56.40M $216.7M
YoY Change 12.69% 2.36% 4.84%
% of Gross Profit 60.55% 61.71% 65.21%
Research & Development $31.40M $5.800M $25.40M
YoY Change 23.62% -3.33% 0.4%
% of Gross Profit 7.79% 6.35% 7.64%
Depreciation & Amortization $50.40M $9.600M $38.10M
YoY Change 32.28% 1.05% 8.24%
% of Gross Profit 12.5% 10.5% 11.47%
Operating Expenses $278.3M $59.10M $234.1M
YoY Change 18.88% 13.65% 23.41%
Operating Profit $125.0M $32.30M $98.20M
YoY Change 27.29% -5.83% -37.17%
Interest Expense -$8.200M -$1.000M -$3.200M
YoY Change 156.25% -9.09% -20.0%
% of Operating Profit -6.56% -3.1% -3.26%
Other Income/Expense, Net $11.30M -$2.300M $8.100M
YoY Change 39.51% -215.0%
Pretax Income $128.1M $29.00M $103.1M
YoY Change 24.25% -17.61% -32.3%
Income Tax $66.30M $6.900M $21.80M
% Of Pretax Income 51.76% 23.79% 21.14%
Net Earnings $61.80M $22.10M $81.30M
YoY Change -23.99% -29.84% -31.97%
Net Earnings / Revenue 4.73% 9.29% 9.2%
Basic Earnings Per Share $2.56 $3.39
Diluted Earnings Per Share $2.52 $905.7K $3.33
COMMON SHARES
Basic Shares Outstanding 24.15M shares 23.98M shares 24.00M shares
Diluted Shares Outstanding 24.49M shares 24.44M shares

Balance Sheet

Concept 2017 2016 Q4 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.20M $101.9M $101.9M
YoY Change -11.48% -28.09% -28.09%
Cash & Equivalents $90.20M $101.9M $101.9M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $17.00M $0.00 $11.00M
YoY Change 54.55% -100.0% -44.16%
Inventory $209.8M $173.8M $173.8M
Prepaid Expenses
Receivables $244.5M $154.4M $154.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $561.5M $441.1M $441.1M
YoY Change 27.3% -3.84% -3.84%
LONG-TERM ASSETS
Property, Plant & Equipment $196.0M $157.4M $157.4M
YoY Change 24.52% 107.11% 107.11%
Goodwill $374.8M
YoY Change 40.16%
Intangibles $144.4M
YoY Change -14.4%
Long-Term Investments
YoY Change
Other Assets $127.6M $800.0K $63.70M
YoY Change 100.31% -11.11% 7.6%
Total Long-Term Assets $848.7M $740.3M $740.3M
YoY Change 14.64% 29.9% 29.58%
TOTAL ASSETS
Total Short-Term Assets $561.5M $441.1M $441.1M
Total Long-Term Assets $848.7M $740.3M $740.3M
Total Assets $1.410B $1.181B $1.181B
YoY Change 19.37% 14.86% 14.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.9M $59.60M $59.60M
YoY Change 97.82% 14.18% 14.18%
Accrued Expenses $104.1M $95.40M $94.30M
YoY Change 10.39% 13.44% 12.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.50M $10.30M $11.90M
YoY Change 55.46% 1600.0%
Total Short-Term Liabilities $261.6M $183.1M $183.1M
YoY Change 42.87% -11.16% -11.16%
LONG-TERM LIABILITIES
Long-Term Debt $205.8M $258.5M $261.4M
YoY Change -21.27% 96.43% 93.06%
Other Long-Term Liabilities $103.5M $1.000M $50.80M
YoY Change 103.74% 100.0% 11.65%
Total Long-Term Liabilities $309.3M $259.5M $312.2M
YoY Change -0.93% 96.44% 72.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $261.6M $183.1M $183.1M
Total Long-Term Liabilities $309.3M $259.5M $312.2M
Total Liabilities $616.3M $527.6M $527.9M
YoY Change 16.75% 24.23% 24.21%
SHAREHOLDERS EQUITY
Retained Earnings $561.8M
YoY Change 13.17%
Common Stock $315.4M
YoY Change 1.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $97.50M
YoY Change 6.21%
Treasury Stock Shares 5.483M shares
Shareholders Equity $793.9M $653.5M $653.5M
YoY Change
Total Liabilities & Shareholders Equity $1.410B $1.181B $1.181B
YoY Change 19.37% 14.86% 14.7%

Cashflow Statement

Concept 2017 2016 Q4 2016
OPERATING ACTIVITIES
Net Income $61.80M $22.10M $81.30M
YoY Change -23.99% -29.84% -31.97%
Depreciation, Depletion And Amortization $50.40M $9.600M $38.10M
YoY Change 32.28% 1.05% 8.24%
Cash From Operating Activities $82.70M $17.70M $105.5M
YoY Change -21.61% -34.69% -10.37%
INVESTING ACTIVITIES
Capital Expenditures -$28.00M -$4.300M -$16.50M
YoY Change 69.7% -40.28% -37.02%
Acquisitions -$2.600M $197.4M
YoY Change -101.32%
Other Investing Activities -$1.600M -$199.1M -$192.6M
YoY Change -99.17% -99650.0% -567.48%
Cash From Investing Activities -$29.60M -$203.4M -$209.1M
YoY Change -85.84% 2805.71% -1494.0%
FINANCING ACTIVITIES
Cash Dividend Paid $18.60M $15.90M
YoY Change 16.98% 6.71%
Common Stock Issuance & Retirement, Net $1.100M $8.400M
YoY Change -86.9% -45.1%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -66.40M 121.1M 69.50M
YoY Change -195.54% -1211.01% -291.46%
NET CHANGE
Cash From Operating Activities 82.70M 17.70M 105.5M
Cash From Investing Activities -29.60M -203.4M -209.1M
Cash From Financing Activities -66.40M 121.1M 69.50M
Net Change In Cash -11.70M -64.60M -35.00M
YoY Change -66.57% -802.17% -136.31%
FREE CASH FLOW
Cash From Operating Activities $82.70M $17.70M $105.5M
Capital Expenditures -$28.00M -$4.300M -$16.50M
Free Cash Flow $110.7M $22.00M $122.0M
YoY Change -9.26% -35.86% -15.22%

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CY2017 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3"><b>Note 19.&#xA0;&#xA0;&#xA0;&#xA0;Recently Issued Accounting Pronouncements</b></font></p> <p style="MARGIN-BOTTOM: -6px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In March 2017, the FASB issued ASU 2017-07, Compensation-Retirement Benefits (Topic&#xA0;715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. ASU 2017-07 requires companies to present the service cost component of net benefit cost in the same line items in which they report compensation cost. Companies will present all other components of net benefit cost outside operating income, if this subtotal is presented. The new standard is effective for annual periods beginning after December&#xA0;15, 2017, including interim periods within those fiscal years. The Company has determined the Standard will impact the operating subtotal as reported in the Company&#x2019;s consolidated statements of income with a reduction to operating income of $4.7 million and a corresponding increase in other non-operating income for the year ended December&#xA0;31, 2017.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In February 2016, the FASB issued Accounting Standards Update (ASU) 2016-02, Revision to Lease Accounting, which amends ASC Topic 842, Leases. The ASU requires lessees to recognize a right-of-use asset and a lease liability for virtually all of their leases (other than leases that meet the definition of a short-term lease). The new standard is effective for fiscal years beginning after December&#xA0;15, 2018, including interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using a modified retrospective transition method, and provides for certain practical expedients. Transition will require application of the new guidance at the beginning of the earliest comparative period presented. The Standard will have a material impact on our consolidated balance sheet. The most significant impact will be the recognition of Right-of-use assets and lease liabilities for operating leases. The Company is still assessing the effect of the standard on its ongoing financial reporting.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In May 2014, the FASB issued Accounting Standards Update (ASU) 2014-09,&#xA0;<i>Revenue from Contracts with Customers (Topic 606)</i>. ASU 2014-09 is based on principles that govern the recognition of revenue at an amount an entity expects to be entitled when products are transferred to customers. The new standard will become effective for annual reporting periods beginning after December&#xA0;15, 2017. ASU 2014-09 may be applied retrospectively to each prior period presented in the financial statements (full retrospective approach) or retrospectively with the cumulative effect of initially applying the standard recognized as an adjustment to the opening balance of retained earnings as of the date of adoption (modified retrospective approach). We will adopt the new revenue standard on January&#xA0;1, 2018 utilizing the modified retrospective approach. We have spent significant time evaluating, analyzing and documenting the expected impact of ASU 2014-09 on our financial statements. We have performed a detailed review of key contracts representative of our different businesses and product lines, reviewing various industry publications, and comparing our current accounting policies to the principles and requirements outlined in the new Standard. Our assessment at this stage is that we do not expect the new revenue recognition standard will have a material impact on our financial statements upon adoption.</font></p> </div>
CY2017 us-gaap Dividends
Dividends
18600000
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.52
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1600000
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.56
CY2017 dei Entity Registrant Name
EntityRegistrantName
INNOSPEC INC.
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001054905
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.137 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031 pure
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1800000
CY2017 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-900000
CY2017 us-gaap Gross Profit
GrossProfit
403300000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
10200000
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-23100000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3100000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128100000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
125000000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
24200000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
48600000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
47500000
CY2017 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company and its U.S. subsidiaries remain open to examination by the IRS for years 2014 onwards. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including France (2014 onwards), Germany (2015 onwards), Switzerland (2015 onwards) and the United Kingdom (2016 onwards).
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30800000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3600000
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
6800000
CY2017 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
3800000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
338000 shares
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66300000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
83200000
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8200000
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
7200000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5500000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
129700000
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-800000
CY2017 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="margin-top:0px;margin-bottom: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-top:0px;margin-bottom:0px"><font size="1">&#xA0;</font></p> <p style="margin-top:0px;margin-bottom: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 and home care companies, formulators of agrochemical and mining preparations 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 Performance Chemicals business provides effective technology-based solutions for our customers&#x2019; processes or products focused in the Personal Care, Home Care, Agrochemical and Mining markets. Our Octane Additives business manufactures a fuel additive for use in automotive gasoline and provides services in respect of environmental remediation. Our principal reportable segments are Fuel Specialties, Performance Chemicals, Oilfield Services and Octane Additives.</font></p> </div>
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-29600000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
82700000
CY2017 us-gaap Operating Expenses
OperatingExpenses
273600000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-66400000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
87700000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-900000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-200000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
44000000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-8800000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4100000
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
44900000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1200000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
300000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3300000
CY2017 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
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6600000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
2400000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
18600000
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4200000
CY2017 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
4700000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1100000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-2600000
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
23300000
CY2017 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0
CY2017 us-gaap Pension Contributions
PensionContributions
1000000
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0
CY2017 us-gaap Profit Loss
ProfitLoss
61800000
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0
CY2017 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
6800000
CY2017 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
50000000
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-3300000
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
2500000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31400000
CY2017 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
300000
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
1306800000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4100000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
239500000
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6400000
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
17000 shares
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1100000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2017 dei Trading Symbol
TradingSymbol
IOSP
CY2017 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
900000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
500000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
500000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24486000 shares
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="3"><i>Use of estimates:</i> 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.</font></p> </div>
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24148000 shares
CY2017 iosp Annual Cash Contribution
AnnualCashContribution
1000000
CY2017 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
39500000
CY2017 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToInflationRateChange
18000000
CY2016 us-gaap Profit Loss
ProfitLoss
81300000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4800000
CY2016 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
2100000
CY2017 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
-0.004 pure
CY2017 iosp Definite Benefit Plan Expected Change In Discount Rate
DefiniteBenefitPlanExpectedChangeInDiscountRate
0.0025 pure
CY2017 iosp Minimum Earning Before Interest Tax Depreciation And Amortization To Interest Ratio
MinimumEarningBeforeInterestTaxDepreciationAndAmortizationToInterestRatio
4.01 pure
CY2017 iosp Restructuring Charges Disposal In Period
RestructuringChargesDisposalInPeriod
0
CY2017 iosp Noncash Movements On Defined Benefit Pension Plans
NoncashMovementsOnDefinedBenefitPensionPlans
-3600000
CY2017 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
5900000
CY2017 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
500000
CY2017 iosp Proceeds From Repayments Of Long Term Debt
ProceedsFromRepaymentsOfLongTermDebt
-11000000
CY2017 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
9900000
CY2017 iosp Amount Of Contributions To Defined Contribution Schemes
AmountOfContributionsToDefinedContributionSchemes
7900000
CY2017 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
296000 shares
CY2017 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 percent likelihood of being realized upon settlement.
CY2017 iosp Number Of Customers Representing Greater Than Ten Percent Of Net Sales
NumberOfCustomersRepresentingGreaterThanTenPercentOfNetSales
0 Customer
CY2017 iosp Definite Benefit Plan Employee Retirement Age
DefiniteBenefitPlanEmployeeRetirementAge
P65Y
CY2017 iosp Maximum Debt To Earning Before Interest Tax Depreciation And Amortization Ratio
MaximumDebtToEarningBeforeInterestTaxDepreciationAndAmortizationRatio
3.01 pure
CY2017 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.000 pure
CY2017 iosp Effective Income Tax Rate Reconciliation Tax Law Change
EffectiveIncomeTaxRateReconciliationTaxLawChange
0.317 pure
CY2017 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.021 pure
CY2017 iosp Maximum Percent Of Investment In Individual Securities
MaximumPercentOfInvestmentInIndividualSecurities
0.05 pure
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24200000
CY2016 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9400000
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.67
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-35000000
CY2017 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
-0.009 pure
CY2017 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
0.011 pure
CY2017 iosp Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
47700000
CY2017 iosp Restructuring Measurement Period Adjustment
RestructuringMeasurementPeriodAdjustment
2800000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3300000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1000000
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
66000000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4400000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15300000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20800000
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
551100000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1100000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2000000
CY2016 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
4300000
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
900000
CY2016 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3700000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-700000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1000000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-300000
CY2016 us-gaap Depreciation
Depreciation
13500000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38100000
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.211 pure
CY2016 us-gaap Dividends
Dividends
15900000
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.33
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-900000
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.39
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.166 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.022 pure
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0
CY2016 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-1400000
CY2016 us-gaap Gross Profit
GrossProfit
332300000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
107400000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16800000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103100000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
86300000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
23100000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3400000
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2000000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7700000
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-100000
CY2016 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-500000
CY2016 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
1900000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
444000 shares
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21800000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6000000
CY2016 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3200000
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
2600000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5200000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-209100000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
105500000
CY2016 us-gaap Operating Expenses
OperatingExpenses
226900000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
69500000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
105400000
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-900000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-500000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-100000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20500000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-800000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2100000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
300000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
100000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1500000
CY2016 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
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
900000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
2700000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1200000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
15900000
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0
CY2016 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8400000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
197400000
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
16500000
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
44000000
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0
CY2016 us-gaap Pension Contributions
PensionContributions
1100000
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8400000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
200000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
600000
CY2016 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
300000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
800000
CY2016 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48000000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1100000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25400000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-200000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
883400000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
3300000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
209500000
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2016 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2500000
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
182000 shares
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24442000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23998000 shares
CY2016 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
3700000
CY2016 iosp Restructuring Charges Disposal In Period
RestructuringChargesDisposalInPeriod
0
CY2016 iosp Noncash Movements On Defined Benefit Pension Plans
NoncashMovementsOnDefinedBenefitPensionPlans
-6200000
CY2016 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
4700000
CY2016 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
1600000
CY2016 iosp Proceeds From Repayments Of Long Term Debt
ProceedsFromRepaymentsOfLongTermDebt
110000000
CY2016 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
19400000
CY2016 iosp Amount Of Contributions To Defined Contribution Schemes
AmountOfContributionsToDefinedContributionSchemes
7900000
CY2016 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
152000 shares
CY2016 iosp Number Of Customers Representing Greater Than Ten Percent Of Net Sales
NumberOfCustomersRepresentingGreaterThanTenPercentOfNetSales
0 Customer
CY2016 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.006 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Tax Law Change
EffectiveIncomeTaxRateReconciliationTaxLawChange
0.000 pure
CY2016 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.010 pure
CY2016 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
-0.016 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
0.024 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
-0.007 pure
CY2016 iosp Restructuring Measurement Period Adjustment
RestructuringMeasurementPeriodAdjustment
0

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