$PYYX
PYXUS INTERNATIONAL, INC.

2019 Q3 Form 10-Q Financial Statement

#000093993019000128 Filed on November 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $383.0M $394.9M
YoY Change -3.01% -11.73%
Cost Of Revenue $322.8M $345.7M
YoY Change -6.63% -8.55%
Gross Profit $60.22M $49.20M
YoY Change 22.39% -29.03%
Gross Profit Margin 15.72% 12.46%
Selling, General & Admin $47.26M $39.00M
YoY Change 21.2% 13.15%
% of Gross Profit 78.48% 79.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.780M
YoY Change
% of Gross Profit 14.58%
Operating Expenses $47.26M $39.00M
YoY Change 21.2% 13.15%
Operating Profit $14.46M $12.59M
YoY Change 14.9% -68.1%
Interest Expense $35.33M $35.32M
YoY Change 0.03% 6.72%
% of Operating Profit 244.31% 280.62%
Other Income/Expense, Net
YoY Change
Pretax Income -$19.50M -$21.61M
YoY Change -9.76% -405.1%
Income Tax $2.699M $34.82M
% Of Pretax Income
Net Earnings -$16.52M -$54.63M
YoY Change -69.77% -5435.35%
Net Earnings / Revenue -4.31% -13.84%
Basic Earnings Per Share -$1.81 -$6.04
Diluted Earnings Per Share -$1.81 -$6.04
COMMON SHARES
Basic Shares Outstanding 9.144M shares 9.051M shares
Diluted Shares Outstanding 9.144M shares 9.051M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $172.5M
YoY Change
Cash & Equivalents $172.5M $117.0M
Short-Term Investments
Other Short-Term Assets $14.63M $17.72M
YoY Change -17.43% 9.08%
Inventory $802.6M
Prepaid Expenses $21.48M $21.02M
Receivables $202.4M $210.9M
Other Receivables $31.04M
Total Short-Term Assets $1.296B $1.421B
YoY Change -8.85% -3.22%
LONG-TERM ASSETS
Property, Plant & Equipment $295.8M $259.3M
YoY Change 14.07% 2.7%
Goodwill $34.42M $34.70M
YoY Change -0.8% 110.76%
Intangibles $68.58M $73.33M
YoY Change -6.48% 69.01%
Long-Term Investments $69.24M
YoY Change
Other Assets $50.41M $52.39M
YoY Change -3.79% -4.26%
Total Long-Term Assets $683.3M $601.7M
YoY Change 13.56% 28.96%
TOTAL ASSETS
Total Short-Term Assets $1.296B $1.421B
Total Long-Term Assets $683.3M $601.7M
Total Assets $1.979B $2.023B
YoY Change -2.18% 4.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.76M $48.10M
YoY Change 5.55% -14.65%
Accrued Expenses $98.44M $84.68M
YoY Change 16.24% 1.4%
Deferred Revenue $22.25M $11.05M
YoY Change 101.48% -26.75%
Short-Term Debt $582.4M
YoY Change
Long-Term Debt Due $319.0K $165.0K
YoY Change 93.33% 16.2%
Total Short-Term Liabilities $812.0M $784.5M
YoY Change 3.5% 8.17%
LONG-TERM LIABILITIES
Long-Term Debt $901.1M $905.1M
YoY Change -0.45% -1.35%
Other Long-Term Liabilities $119.7M
YoY Change
Total Long-Term Liabilities $901.1M $905.1M
YoY Change -0.45% -1.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $812.0M $784.5M
Total Long-Term Liabilities $901.1M $905.1M
Total Liabilities $1.867B $1.795B
YoY Change 4.03% 2.38%
SHAREHOLDERS EQUITY
Retained Earnings -$302.2M -$211.7M
YoY Change 42.72% -11.89%
Common Stock $469.7M $474.2M
YoY Change -0.95% 0.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $104.2M $212.4M
YoY Change
Total Liabilities & Shareholders Equity $1.979B $2.023B
YoY Change -2.18% 4.54%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$16.52M -$54.63M
YoY Change -69.77% -5435.35%
Depreciation, Depletion And Amortization $8.780M
YoY Change
Cash From Operating Activities -$87.85M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$17.93M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $56.25M
YoY Change
Cash From Investing Activities $38.33M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 64.99M
YoY Change
NET CHANGE
Cash From Operating Activities -87.85M
Cash From Investing Activities 38.33M
Cash From Financing Activities 64.99M
Net Change In Cash 15.47M
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$87.85M
Capital Expenditures -$17.93M
Free Cash Flow -$69.92M
YoY Change

Facts In Submission

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218258000 USD
CY2019Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
209688000 USD
CY2018Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
218258000 USD
CY2019Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
202446000 USD
CY2018Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
210934000 USD
CY2019Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
202446000 USD
CY2018Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
210934000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11253000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8974000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1214000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
672000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.138
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.611
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.443
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.195
CY2019Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
120269000 USD
CY2018Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
168709000 USD
CY2019Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
143298000 USD
CY2019Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
48863000 USD
CY2018Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
61904000 USD
CY2019Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
103846000 USD
CY2019Q3 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
1026000 USD
CY2018Q3 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
1861000 USD
CY2019Q1 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
3714000 USD
CY2019Q3 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
0 USD
CY2018Q3 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
0 USD
CY2019Q1 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
18659000 USD
pyx Numberof Years Before Expiring Guarantees
NumberofYearsBeforeExpiringGuarantees
P1Y
CY2019Q3 pyx Intangible Assets Gross
IntangibleAssetsGross
165910000 USD
pyx Intangible Assets Acquired
IntangibleAssetsAcquired
260000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
63494000 USD
pyx Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
-324000 USD
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
103000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3701000 USD
CY2019Q1 pyx Intangible Assets Gross
IntangibleAssetsGross
150120000 USD
CY2019 pyx Intangible Assets Acquired
IntangibleAssetsAcquired
17220000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59793000 USD
CY2019 pyx Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
1430000 USD
CY2019Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
106117000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7943000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4926000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7690000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6829000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6182000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6064000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
36887000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
68578000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
382981000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
394876000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
659651000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
685864000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14463000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12588000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7534000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
17278000 USD
CY2019Q3 us-gaap Assets
Assets
1978868000 USD
CY2018Q3 us-gaap Assets
Assets
2023051000 USD
CY2019Q1 us-gaap Assets
Assets
1859275000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-16518000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-54634000 USD
us-gaap Net Income Loss
NetIncomeLoss
-78315000 USD
us-gaap Net Income Loss
NetIncomeLoss
-55392000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9144000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9051000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9123000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9038000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.81
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-8.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.13
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-16518000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-54634000 USD
us-gaap Net Income Loss
NetIncomeLoss
-78315000 USD
us-gaap Net Income Loss
NetIncomeLoss
-55392000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9144000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9051000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9123000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9038000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
56.98
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9144000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9051000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9123000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9038000 shares
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.81
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-8.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.13
CY2019Q3 pyx Common Shares Owned By Subsidiary
CommonSharesOwnedBySubsidiary
785000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
450 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
427 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
430 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
427 shares
CY2018Q4 pyx Decrease In Sales And Other Operating Revenues Percent
DecreaseInSalesAndOtherOperatingRevenuesPercent
0.12
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
60.00
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
59.63
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
60.00
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
383000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
458000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
812000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
753000 USD
pyx Excise Tax Amountof Federal Taxes Offset
ExciseTaxAmountofFederalTaxesOffset
24142000 USD
pyx Asset Retirement Obligation Number Of Facilities
AssetRetirementObligationNumberOfFacilities
1 facility
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1327679000 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1483767000 USD
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
297226000 USD
CY2019Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
428961000 USD
CY2019Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
582389000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
332000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
319000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
898386000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
901059000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
898718000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
901378000 USD
CY2019Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
5399000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6771000 USD
CY2019Q3 pyx Letters Of Credit Available Amount
LettersOfCreditAvailableAmount
7141000 USD
CY2019Q3 pyx Long Term Line Of Credit And Letters Of Credit Outstanding
LongTermLineOfCreditAndLettersOfCreditOutstanding
304367000 USD
CY2019Q3 pyx Debt Instrument Covenant Unrestricted Cash And Cash Equivalents Maximum
DebtInstrumentCovenantUnrestrictedCashAndCashEquivalentsMaximum
180000000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
4673000 USD
pyx Debt Instrument Covenant Ebitd Ato Fixed Charges Ratio Requirement
DebtInstrumentCovenantEBITDAtoFixedChargesRatioRequirement
2.0
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.101
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
4111000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8299000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1791000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3259000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
5902000 USD
us-gaap Lease Cost
LeaseCost
11558000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8813000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2815000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4393000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10115000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13654000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10504000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6733000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5572000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12392000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
58970000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15910000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
43060000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14492000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28568000 USD
CY2019Q3 pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
1615000 USD
CY2018Q3 pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
1902000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
15651000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10554000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8483000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6735000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5356000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
7324000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54103000 USD
CY2019Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1809000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2460000 USD
pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
3180000 USD
pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
3491000 USD
CY2019Q3 pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
USD
CY2018Q3 pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
USD
pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
3942000 USD
pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
3756000 USD
CY2019Q3 pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
USD
CY2018Q3 pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
USD
pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
7122000 USD
pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
7247000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
613120000 USD
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
725225000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
455303000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
170043000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
207580000 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
186108000 USD
CY2019Q3 us-gaap Other Inventory
OtherInventory
19396000 USD
CY2018Q3 us-gaap Other Inventory
OtherInventory
21887000 USD
CY2019Q1 us-gaap Other Inventory
OtherInventory
26760000 USD
CY2019Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
802559000 USD
CY2018Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
954692000 USD
CY2019Q1 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
668171000 USD
pyx Numberof Accounts Receivable Securitization Programs
NumberofAccountsReceivableSecuritizationPrograms
2 program
pyx Face Value Of Receivables Sold Amount In Program Sold Percentage
FaceValueOfReceivablesSoldAmountInProgramSoldPercentage
1
pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-12446000 USD
pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-5328000 USD
CY2019 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-5208000 USD
CY2019Q3 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
126006000 USD
CY2018Q3 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
81171000 USD
CY2019Q1 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
210672000 USD
CY2019Q3 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
25579000 USD
CY2018Q3 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
17512000 USD
CY2019Q1 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
40332000 USD
CY2019Q3 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
23000 USD
CY2018Q3 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
0 USD
CY2019Q1 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
90000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
228072000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
243546000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
672333000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
127707000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
114212000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
242966000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
237000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
303000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
576000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
356016000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
358061000 USD
CY2019 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
915875000 USD
CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6273000 USD
CY2018Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6873000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
13777000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
13763000 USD
CY2019Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
33781000 USD
CY2018Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
21042000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
55136000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
52503000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
149137000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
45981000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
195370000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
93207000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
25266000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
9059000 USD
us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
34773000 USD
us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
16826000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
11993000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3532000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
15093000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5576000 USD
CY2019Q3 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
480000 USD
CY2018Q3 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5556000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6574000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5556000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
259980000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
241119000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
152661000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
54698000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
47044000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
53103000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
195834000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
185386000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
89791000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
4693000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3993000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3222000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
8000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
179000 USD
us-gaap Restructuring Charges
RestructuringCharges
101000 USD
us-gaap Restructuring Charges
RestructuringCharges
1377000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
119000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
346000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8000 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
182000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
220000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1723000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
119000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
346000 USD

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