$NEU
NEWMARKET CORP

2023 Q1 Form 10-K Financial Statement

#000128263723000004 Filed on February 15, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $702.8M $682.6M $2.765B
YoY Change 6.07% 18.38% 17.35%
Cost Of Revenue $504.7M $503.0M $2.124B
YoY Change -0.52% 7.06% 17.47%
Gross Profit $198.0M $179.6M $640.5M
YoY Change 27.64% 68.22% 16.94%
Gross Profit Margin 28.18% 26.31% 23.17%
Selling, General & Admin $39.85M $35.80M $145.1M
YoY Change 11.86% 3.49% -0.59%
% of Gross Profit 20.12% 19.94% 22.66%
Research & Development $33.16M $34.22M $140.3M
YoY Change -8.54% -6.79% -2.57%
% of Gross Profit 16.74% 19.06% 21.9%
Depreciation & Amortization $20.31M $20.13M $82.29M
YoY Change -3.6% -5.27% -2.41%
% of Gross Profit 10.26% 11.21% 12.85%
Operating Expenses $73.00M $70.02M $285.4M
YoY Change 1.57% -1.8% -1.58%
Operating Profit $125.0M $109.5M $355.1M
YoY Change 50.13% 209.16% 37.77%
Interest Expense $10.77M -$10.34M $35.20M
YoY Change 14.53% 7.06% 2.88%
% of Operating Profit 8.62% -9.44% 9.91%
Other Income/Expense, Net $10.88M $9.102M $35.34M
YoY Change 51.79% 116.61% 47.34%
Pretax Income $125.1M $108.3M $347.7M
YoY Change 70.25% 261.33% 40.47%
Income Tax $27.57M $17.77M $68.20M
% Of Pretax Income 22.03% 16.41% 19.61%
Net Earnings $97.58M $90.22M $279.5M
YoY Change 64.51% 424.36% 46.43%
Net Earnings / Revenue 13.89% 13.22% 10.11%
Basic Earnings Per Share $10.09 $27.77
Diluted Earnings Per Share $10.09 $9.25 $27.77
COMMON SHARES
Basic Shares Outstanding 9.686M shares 10.04M shares
Diluted Shares Outstanding 9.643M shares 10.04M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.12M $68.71M $68.71M
YoY Change -17.07% -85.04% -85.04%
Cash & Equivalents $70.12M $68.71M $68.71M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $38.11M $13.56M $38.34M
YoY Change -7.47% -10.21% -0.76%
Inventory $566.1M $631.4M $631.4M
Prepaid Expenses
Receivables $457.2M $453.7M $384.6M
Other Receivables $0.00 $8.311M $69.06M
Total Short-Term Assets $1.132B $1.192B $1.192B
YoY Change 1.55% -14.12% -14.12%
LONG-TERM ASSETS
Property, Plant & Equipment $658.1M $660.0M $759.3M
YoY Change -1.97% -2.48% -3.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $64.26M $63.63M $326.3M
YoY Change 20.13% 16.24% 28.31%
Total Long-Term Assets $1.219B $1.215B $1.215B
YoY Change 4.45% 3.8% 3.8%
TOTAL ASSETS
Total Short-Term Assets $1.132B $1.192B $1.192B
Total Long-Term Assets $1.219B $1.215B $1.215B
Total Assets $2.351B $2.407B $2.407B
YoY Change 3.03% -5.93% -5.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $212.3M $273.3M $273.3M
YoY Change -27.01% 11.05% 11.05%
Accrued Expenses $72.34M $89.51M $105.1M
YoY Change -1.45% 5.18% 4.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $2.706M
YoY Change -100.0% -99.23%
Total Short-Term Liabilities $358.5M $423.9M $423.9M
YoY Change -12.92% -41.54% -41.54%
LONG-TERM LIABILITIES
Long-Term Debt $958.0M $1.004B $1.026B
YoY Change 13.9% 27.08% 25.93%
Other Long-Term Liabilities $166.9M $169.8M $132.4M
YoY Change -22.57% -25.77% -20.69%
Total Long-Term Liabilities $1.125B $1.174B $1.159B
YoY Change 6.46% 15.21% 18.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $358.5M $423.9M $423.9M
Total Long-Term Liabilities $1.125B $1.174B $1.159B
Total Liabilities $1.529B $1.644B $1.644B
YoY Change 0.49% -8.46% -8.46%
SHAREHOLDERS EQUITY
Retained Earnings $883.4M $834.4M
YoY Change 4.49% -1.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $821.8M $762.4M $762.4M
YoY Change
Total Liabilities & Shareholders Equity $2.351B $2.407B $2.407B
YoY Change 3.03% -5.93% -5.93%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $97.58M $90.22M $279.5M
YoY Change 64.51% 424.36% 46.43%
Depreciation, Depletion And Amortization $20.31M $20.13M $82.29M
YoY Change -3.6% -5.27% -2.41%
Cash From Operating Activities $109.9M $92.66M $108.6M
YoY Change 1520.93% 356.04% -34.3%
INVESTING ACTIVITIES
Capital Expenditures $11.88M $15.77M $56.17M
YoY Change -5.8% -205.75% -28.84%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$11.88M -$15.77M $315.9M
YoY Change -103.31% -0.53% -168.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $207.5M
YoY Change 5.73%
Debt Paid & Issued, Net $0.00 $350.0M
YoY Change -100.0%
Cash From Financing Activities -$97.05M -83.22M -$439.4M
YoY Change -73.47% -529.27% -272.21%
NET CHANGE
Cash From Operating Activities $109.9M 92.66M $108.6M
Cash From Investing Activities -$11.88M -15.77M $315.9M
Cash From Financing Activities -$97.05M -83.22M -$439.4M
Net Change In Cash $1.403M -6.327M -$14.59M
YoY Change 12.6% -126.52% -65.15%
FREE CASH FLOW
Cash From Operating Activities $109.9M $92.66M $108.6M
Capital Expenditures $11.88M $15.77M $56.17M
Free Cash Flow $98.03M $76.89M $52.45M
YoY Change -1781.26% 118.27% -39.29%

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<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Estimates and Risks Due to Concentration of Business </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">-</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition, our financial results can be influenced by certain risk factors. Some of our significant concentrations of risk include the following:</span></div><div style="margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">reliance on a small number of significant customers;</span></div><div style="margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">customers concentrated in the fuel and lubricant industries; and</span></div><div style="margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">production of several of our products solely at one facility.</span></div>
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CY2020 neu Changein Net Sales Related To Adjustments To Rebates Or Business Development Fund Recognizedin Revenueina Prior Period
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2000000 usd
CY2022Q4 neu Customer Rebates Current
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28000000 usd
CY2022Q4 neu Business Development Fund Accrual
BusinessDevelopmentFundAccrual
400000 usd
CY2021Q4 neu Customer Rebates Current
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26000000 usd
CY2021Q4 neu Business Development Fund Accrual
BusinessDevelopmentFundAccrual
2000000 usd
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RevenueFromContractWithCustomerExcludingAssessedTax
2764799000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2356110000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2010931000 usd
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
33055 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
26572 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19951 shares
CY2022 us-gaap Net Income Loss
NetIncomeLoss
279538000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
190908000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
270568000 usd
CY2022 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
876000 usd
CY2021 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
462000 usd
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
448000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
278662000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
190446000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
270120000 usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10035000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10035000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10756000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10756000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10961000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10961000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
27.77
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EarningsPerShareDiluted
27.77
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
17.71
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EarningsPerShareDiluted
17.71
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
24.64
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EarningsPerShareBasic
24.64
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RevenueFromContractWithCustomerExcludingAssessedTax
2764799000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2356110000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2010931000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
347734000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
247551000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
331287000 usd
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Assets
2406818000 usd
CY2021Q4 us-gaap Assets
Assets
2558436000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
68586000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
135581000 usd
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
111992000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
82285000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84320000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84002000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2764799000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2356110000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2010931000 usd
CY2022Q4 us-gaap Assets
Assets
2406818000 usd
CY2021Q4 us-gaap Assets
Assets
2558436000 usd
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NoncurrentAssets
759308000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
784762000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
40531000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
30465000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
26148000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
88866000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
67917000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
62328000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4087000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4872000 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5106000 usd
CY2021Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
50000000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
334000000 usd
CY2022Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
0 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
0 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
384636000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
316702000 usd
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
60745000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
64887000 usd
CY2022Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
8311000 usd
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
10190000 usd
CY2022Q4 us-gaap Receivables Net Current
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453692000 usd
CY2021Q4 us-gaap Receivables Net Current
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391779000 usd
CY2022Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
497652000 usd
CY2021Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
393778000 usd
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
113484000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
86856000 usd
CY2022Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
20247000 usd
CY2021Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
17905000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
631383000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
498539000 usd
CY2022Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
165000000 usd
CY2022Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
114000000 usd
CY2021Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
124000000 usd
CY2021Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
78000000 usd
CY2022Q4 neu Dividend Funding
DividendFunding
17850000 usd
CY2021Q4 neu Dividend Funding
DividendFunding
16648000 usd
CY2022Q4 neu Income Taxes On Intercompany Profit
IncomeTaxesOnIntercompanyProfit
6925000 usd
CY2021Q4 neu Income Taxes On Intercompany Profit
IncomeTaxesOnIntercompanyProfit
6879000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13563000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15106000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
38338000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
38633000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1596352000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1589186000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
936354000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
912416000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
659998000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
676770000 usd
CY2022 us-gaap Depreciation
Depreciation
60000000 usd
CY2021 us-gaap Depreciation
Depreciation
61000000 usd
CY2020 us-gaap Depreciation
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61000000 usd
CY2022Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
126000000 usd
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
128000000 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
123662000 usd
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
123922000 usd
CY2022Q4 neu Intangible Assets And Goodwill Gross Carrying Amount
IntangibleAssetsAndGoodwillGrossCarryingAmount
137302000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11233000 usd
CY2021Q4 neu Intangible Assets And Goodwill Gross Carrying Amount
IntangibleAssetsAndGoodwillGrossCarryingAmount
137562000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9810000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1423000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2156000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
907000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
390000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
390000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
390000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
190000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
36893000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39590000 usd
CY2022Q4 us-gaap Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
3575000 usd
CY2021Q4 us-gaap Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
5318000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
2994000 usd
CY2021Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
3429000 usd
CY2022Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1095000 usd
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1601000 usd
CY2022Q4 us-gaap Security Deposit
SecurityDeposit
12063000 usd
CY2021Q4 us-gaap Security Deposit
SecurityDeposit
0 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7005000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4797000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
63625000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
54735000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36878000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
35607000 usd
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
27752000 usd
CY2021Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
25505000 usd
CY2022Q4 neu Accrual For Taxes Other Than Incomeand Payroll Taxes Current
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3715000 usd
CY2021Q4 neu Accrual For Taxes Other Than Incomeand Payroll Taxes Current
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4514000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
8710000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
8531000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12453000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10946000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
89508000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
85103000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1003737000 usd
CY2021Q4 us-gaap Long Term Debt
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1139287000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1003737000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
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789853000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
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61993000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2022Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
58974000 usd
CY2021Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
86542000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
22433000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
25044000 usd
CY2022Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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9454000 usd
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
9370000 usd
CY2022Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
5354000 usd
CY2021Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
6515000 usd
CY2022Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
2956000 usd
CY2021Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
2956000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
8655000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
8911000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
169819000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
228776000 usd
CY2022 neu Incentive Stock Option Maximum Contractual Term
IncentiveStockOptionMaximumContractualTerm
P10Y
CY2022 neu Maximum Options Or Sars Awarded In Calendar Year
MaximumOptionsOrSarsAwardedInCalendarYear
200000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
938034 shares
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
18573000 usd
CY2020 us-gaap Lease Cost
LeaseCost
30079000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
18343000 usd
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
17371000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2771000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2795000 usd
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3047000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
712000 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
517000 usd
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
417000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6246000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6607000 usd
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4665000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
8152000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
6364000 usd
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
4579000 usd
CY2022 us-gaap Lease Cost
LeaseCost
36454000 usd
CY2021 us-gaap Lease Cost
LeaseCost
34626000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
62417000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
68402000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15569000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15709000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46968000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
52591000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
62537000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
68300000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
36893000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39590000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2706000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2828000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
22433000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
25044000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
25139000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
27872000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P15Y
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P16Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0321
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0302
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0333
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0272
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0274
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0305
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
18632000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
18296000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
17563000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
712000 usd
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
517000 usd
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
417000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2834000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2841000 usd
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3031000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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