$IOSP
INNOSPEC INC.

2018 Form 10-K Financial Statement

#000119312519044946 Filed on February 20, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017
Revenue $1.477B $353.8M $1.307B
YoY Change 13.02% 48.78% 47.93%
Cost Of Revenue $1.042B $245.3M $903.5M
YoY Change 15.32% 67.55% 63.94%
Gross Profit $435.0M $108.5M $403.3M
YoY Change 7.86% 18.71% 21.37%
Gross Profit Margin 29.45% 30.67% 30.86%
Selling, General & Admin $261.0M $63.80M $244.2M
YoY Change 6.88% 13.12% 12.69%
% of Gross Profit 60.0% 58.8% 60.55%
Research & Development $33.40M $7.600M $31.40M
YoY Change 6.37% 31.03% 23.62%
% of Gross Profit 7.68% 7.0% 7.79%
Depreciation & Amortization $49.60M $13.20M $50.40M
YoY Change -1.59% 37.5% 32.28%
% of Gross Profit 11.4% 12.17% 12.5%
Operating Expenses $301.5M $71.40M $278.3M
YoY Change 8.34% 20.81% 18.88%
Operating Profit $133.5M $37.10M $125.0M
YoY Change 6.8% 14.86% 27.29%
Interest Expense -$6.900M -$2.200M -$8.200M
YoY Change -15.85% 120.0% 156.25%
% of Operating Profit -5.17% -5.93% -6.56%
Other Income/Expense, Net $5.000M $5.200M $11.30M
YoY Change -55.75% -326.09% 39.51%
Pretax Income $131.6M $40.20M $128.1M
YoY Change 2.73% 38.62% 24.25%
Income Tax $46.60M $12.30M $66.30M
% Of Pretax Income 35.41% 30.6% 51.76%
Net Earnings $85.00M -$4.800M $61.80M
YoY Change 37.54% -121.72% -23.99%
Net Earnings / Revenue 5.76% -1.36% 4.73%
Basic Earnings Per Share $3.48 $2.56
Diluted Earnings Per Share $3.45 -$198.3K $2.52
COMMON SHARES
Basic Shares Outstanding 24.40M shares 24.14M shares 24.15M shares
Diluted Shares Outstanding 24.60M shares 24.49M shares

Balance Sheet

Concept 2018 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $123.1M $90.20M $90.20M
YoY Change 36.47% -11.48% -11.48%
Cash & Equivalents $123.1M $90.20M $90.20M
Short-Term Investments
Other Short-Term Assets $13.10M $1.100M $17.00M
YoY Change -22.94% 54.55%
Inventory $248.0M $209.8M $209.8M
Prepaid Expenses
Receivables $279.7M $244.5M $244.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $663.9M $561.5M $561.5M
YoY Change 18.24% 27.3% 27.3%
LONG-TERM ASSETS
Property, Plant & Equipment $196.4M $196.0M $196.0M
YoY Change 0.2% 24.52% 24.52%
Goodwill $361.8M
YoY Change -3.47%
Intangibles $163.3M
YoY Change 13.09%
Long-Term Investments
YoY Change
Other Assets $111.9M $5.100M $127.6M
YoY Change -12.3% 537.5% 100.31%
Total Long-Term Assets $809.5M $848.7M $848.7M
YoY Change -4.62% 14.64% 14.64%
TOTAL ASSETS
Total Short-Term Assets $663.9M $561.5M $561.5M
Total Long-Term Assets $809.5M $848.7M $848.7M
Total Assets $1.473B $1.410B $1.410B
YoY Change 4.48% 19.37% 19.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $126.8M $117.9M $117.9M
YoY Change 7.55% 97.82% 97.82%
Accrued Expenses $132.1M $104.1M $104.1M
YoY Change 26.9% 9.12% 10.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.20M $15.80M $18.50M
YoY Change 25.41% 53.4% 55.46%
Total Short-Term Liabilities $296.6M $261.5M $261.6M
YoY Change 13.38% 42.82% 42.87%
LONG-TERM LIABILITIES
Long-Term Debt $187.7M $202.6M $205.8M
YoY Change -8.79% -21.62% -21.27%
Other Long-Term Liabilities $115.4M $2.000M $103.5M
YoY Change 11.5% 100.0% 103.74%
Total Long-Term Liabilities $303.1M $204.6M $309.3M
YoY Change -2.0% -21.16% -0.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $296.6M $261.5M $261.6M
Total Long-Term Liabilities $303.1M $204.6M $309.3M
Total Liabilities $648.4M $615.9M $616.3M
YoY Change 5.21% 16.74% 16.75%
SHAREHOLDERS EQUITY
Retained Earnings $605.0M
YoY Change 7.69%
Common Stock $320.7M
YoY Change 1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.30M
YoY Change -4.31%
Treasury Stock Shares 5.204M shares
Shareholders Equity $825.0M $793.9M $793.9M
YoY Change
Total Liabilities & Shareholders Equity $1.473B $1.410B $1.410B
YoY Change 4.48% 19.37% 19.37%

Cashflow Statement

Concept 2018 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $85.00M -$4.800M $61.80M
YoY Change 37.54% -121.72% -23.99%
Depreciation, Depletion And Amortization $49.60M $13.20M $50.40M
YoY Change -1.59% 37.5% 32.28%
Cash From Operating Activities $104.9M $47.50M $82.70M
YoY Change 26.84% 168.36% -21.61%
INVESTING ACTIVITIES
Capital Expenditures -$30.10M -$7.500M -$28.00M
YoY Change 7.5% 74.42% 69.7%
Acquisitions $5.400M -$2.600M
YoY Change -307.69% -101.32%
Other Investing Activities -$5.400M $0.00 -$1.600M
YoY Change 237.5% -100.0% -99.17%
Cash From Investing Activities -$35.50M -$7.500M -$29.60M
YoY Change 19.93% -96.31% -85.84%
FINANCING ACTIVITIES
Cash Dividend Paid $21.70M $18.60M
YoY Change 16.67% 16.98%
Common Stock Issuance & Retirement, Net $1.400M $1.100M
YoY Change 27.27% -86.9%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.20M -15.50M -66.40M
YoY Change -45.48% -112.8% -195.54%
NET CHANGE
Cash From Operating Activities 104.9M 47.50M 82.70M
Cash From Investing Activities -35.50M -7.500M -29.60M
Cash From Financing Activities -36.20M -15.50M -66.40M
Net Change In Cash 32.90M 24.50M -11.70M
YoY Change -381.2% -137.93% -66.57%
FREE CASH FLOW
Cash From Operating Activities $104.9M $47.50M $82.70M
Capital Expenditures -$30.10M -$7.500M -$28.00M
Free Cash Flow $135.0M $55.00M $110.7M
YoY Change 21.95% 150.0% -9.26%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; 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: 12pt; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <b>Note 19.&#xA0;&#xA0;&#xA0;&#xA0;Recently Issued Accounting Pronouncements</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; 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: 12pt; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> In March 2017, the FASB issued ASU&#xA0;<font style="WHITE-SPACE: nowrap">2017-07,</font>&#xA0;Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. ASU&#xA0;<font style="WHITE-SPACE: nowrap">2017-07</font>&#xA0;requires companies to present the service cost component of net benefit cost in the same line items in which they report compensation cost. All other components of net benefit cost are presented outside operating income. The new standard is effective for annual periods beginning after December&#xA0;15, 2017, including interim periods within those fiscal years. Adopting the new standard on January&#xA0;1, 2018 has resulted in a restatement of the prior period comparatives with a reduction to operating income for the year ending December&#xA0;31, 2017 and 2016 of $4.7&#xA0;million and $7.2&#xA0;million, respectively and a corresponding increase in other&#xA0;<font style="WHITE-SPACE: nowrap">non-operating</font>&#xA0;income.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; 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: 0pt; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; 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: 0pt; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> In February 2016, the FASB issued Accounting Standards Update (ASU)&#xA0;<font style="WHITE-SPACE: nowrap">2016-02,</font>&#xA0;Revision to Lease Accounting, ASC Topic 842 which amends ASC Topic 840, Leases.&#xA0;The ASU requires lessees to recognize a&#xA0;<font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">right-of-use</font></font>&#xA0;asset and a lease liability for virtually all of their leases (other than leases that meet the definition of a short-term lease).&#xA0;The new standard is effective for fiscal years beginning after December&#xA0;15, 2018, including interim periods within those fiscal years.&#xA0;In July 2018, the FASB issued ASU&#xA0;<font style="WHITE-SPACE: nowrap">2018-11:</font>&#xA0;Leases &#x2013; Targeted Improvements, to provide entities with relief from the costs of implementing certain aspects of the new leasing standard, ASU&#xA0;<font style="WHITE-SPACE: nowrap">2016-02.&#xA0;Innospec</font>&#xA0;has evaluated ASU&#xA0;<font style="WHITE-SPACE: nowrap">2018-11</font>&#xA0;and intends to use the optional transitional method, which allows companies to use the effective date as the date of the initial application on transition and not adjust comparative financial information or make the new required disclosures for periods prior to the effective date.&#xA0;Due to the number of leases the Company has, we believe the Standard will have a material impact on our consolidated balance sheet. The most significant impact will be the recognition of&#xA0;<font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">Right-of-use</font></font>&#xA0;assets and lease liabilities for operating leases.&#xA0;The Company does not believe adoption of the standard will have a significant impact on its consolidated statements of income, equity and cash flows.&#xA0;The Company is still assessing the effect of the standard on its ongoing financial reporting.</p> </div>
CY2018 us-gaap Dividends
Dividends
21700000
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Type
DocumentType
10-K
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.354 pure
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.45
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-300000
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0001054905
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Entity Registrant Name
EntityRegistrantName
INNOSPEC INC.
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.48
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.005 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
0
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7500000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
37100000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
131600000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
94500000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46600000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
40100000
CY2018 us-gaap Gross Profit
GrossProfit
435000000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
35400000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
38400000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6100000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4400000
CY2018 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company and its U.S. subsidiaries remain open to examination by the IRS for years 2016 onwards. The Company's subsidiaries in foreign tax jurisdictions are open to examination including Spain (2014 onwards), France (2015 onwards), Germany (2015 onwards), Switzerland (2016 onwards) and the United Kingdom (2017 onwards).
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-6900000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
42200000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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400000
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-500000
CY2018 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
3600000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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202000 shares
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
6500000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6100000
CY2018 us-gaap Nature Of Operations
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; 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: 12pt; 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"> <b>Note 1.&#xA0;&#xA0;&#xA0;&#xA0;Nature of Operations</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; 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: 12pt; 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"> 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 metal extraction 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 metal extraction 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.</p> </div>
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35500000
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NetCashProvidedByUsedInFinancingActivities
-36200000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
104900000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000
CY2018 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
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-37200000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-300000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-100000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-22600000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
3300000
CY2018 us-gaap Operating Expenses
OperatingExpenses
301500000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-22300000
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
300000
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
400000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2700000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
133500000
CY2018 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
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1700000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
3100000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
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CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1400000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5400000
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
28900000
CY2018 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0
CY2018 us-gaap Pension Contributions
PensionContributions
1000000
CY2018 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1200000
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0
CY2018 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
1100000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5000000
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-300000
CY2018 us-gaap Profit Loss
ProfitLoss
85000000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-800000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33400000
CY2018 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
2700000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
7100000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1476900000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4900000
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2018 us-gaap Selling General And Administrative Expense
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261000000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1400000
CY2018 dei Trading Symbol
TradingSymbol
IOSP
CY2018 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
1500000
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2018 us-gaap Unrealized Gain Loss On Derivatives
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300000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12100000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24603000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24401000 shares
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p><em>Use of estimates:&#xA0;</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>
CY2018 iosp Annual Cash Contribution
AnnualCashContribution
1000000
CY2018 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
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14000000
CY2018 iosp Noncash Movements On Defined Benefit Pension Plans
NoncashMovementsOnDefinedBenefitPensionPlans
-4300000
CY2018 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
-11500000
CY2018 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
6800000
CY2018 iosp Proceeds From Repayments Of Long Term Debt
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-16500000
CY2018 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
13000000
CY2018 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
-15700000
CY2018 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
103000 shares
CY2018 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 greater than 50 percent likelihood of being realized upon settlement.
CY2018 iosp Definite Benefit Plan Employee Retirement Age
DefiniteBenefitPlanEmployeeRetirementAge
P65Y
CY2018 iosp Maximum Debt To Earning Before Interest Tax Depreciation And Amortization Ratio
MaximumDebtToEarningBeforeInterestTaxDepreciationAndAmortizationRatio
3.01 pure
CY2018 iosp Minimum Earning Before Interest Tax Depreciation And Amortization To Interest Ratio
MinimumEarningBeforeInterestTaxDepreciationAndAmortizationToInterestRatio
4.01 pure
CY2018 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
0.007 pure
CY2018 iosp Definite Benefit Plan Expected Change In Discount Rate
DefiniteBenefitPlanExpectedChangeInDiscountRate
0.0025 pure
CY2018 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
0.014 pure
CY2018 iosp Effective Income Tax Rate Reconciliation Tax Law Change
EffectiveIncomeTaxRateReconciliationTaxLawChange
0.093 pure
CY2018 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.007 pure
CY2018 iosp Maximum Percent Of Investment In Individual Securities
MaximumPercentOfInvestmentInIndividualSecurities
0.05 pure
CY2018 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
0.003 pure
CY2018 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.000 pure
CY2018 iosp Restructuring Measurement Period Adjustment On Acquisition
RestructuringMeasurementPeriodAdjustmentOnAcquisition
0
CY2018 iosp Effective Income Tax Rate Reconciliation Nondeductible Expense Non Deductible Foreign Interest
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonDeductibleForeignInterest
1.3 pure
CY2018 iosp Effective Income Tax Rate Reconciliation Tax On Unremitted Earnings
EffectiveIncomeTaxRateReconciliationTaxOnUnremittedEarnings
0.9 pure
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
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3300000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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1000000
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24200000
CY2016 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.67
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-35000000
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 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 And Services Sold
CostOfGoodsAndServicesSold
551100000
CY2016 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4300000
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 Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
900000
CY2016 us-gaap Defined Benefit Plan Actuarial Gain Loss
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3700000
CY2016 us-gaap Depreciation
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13500000
CY2016 us-gaap Depreciation Depletion And Amortization
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38100000
CY2016 us-gaap Dividends
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CY2016 us-gaap Effective Income Tax Rate Continuing Operations
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0.211 pure
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 Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-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 Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-1400000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0
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 Tax Expense Benefit
IncomeTaxExpenseBenefit
21800000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6000000
CY2016 us-gaap Gross Profit
GrossProfit
332300000
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 Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3200000
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 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
NetCashProvidedByUsedInInvestingActivities
-209100000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
69500000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
105500000
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 Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8100000
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 Operating Expenses
OperatingExpenses
234100000
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 Operating Income Loss
OperatingIncomeLoss
98200000
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 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 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 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 Pension Contributions
PensionContributions
1100000
CY2016 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4800000
CY2016 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
2100000
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48000000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-200000
CY2016 us-gaap Profit Loss
ProfitLoss
81300000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25400000
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1100000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
0
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
883400000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
3300000
CY2016 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
216700000
CY2016 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2500000
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
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
900000
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 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 Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8400000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
700000
CY2016 iosp Noncash Movements On Defined Benefit Pension Plans
NoncashMovementsOnDefinedBenefitPensionPlans
-6200000
CY2016 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
1600000
CY2016 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
4700000
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 Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
3700000
CY2016 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
152000 shares
CY2016 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
-0.007 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
0.024 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 Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.006 pure
CY2016 iosp Restructuring Measurement Period Adjustment On Acquisition
RestructuringMeasurementPeriodAdjustmentOnAcquisition
0
CY2016 iosp Effective Income Tax Rate Reconciliation Nondeductible Expense Non Deductible Foreign Interest
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonDeductibleForeignInterest
0.0 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Tax On Unremitted Earnings
EffectiveIncomeTaxRateReconciliationTaxOnUnremittedEarnings
0.0 pure
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12300000

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