$SCL
STEPAN CO

2024 Q3 Form 10-Q Financial Statement

#000095017024093579 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $546.8M $556.4M
YoY Change -2.74% -4.06%
Cost Of Revenue $471.2M $486.9M
YoY Change -4.04% -5.2%
Gross Profit $75.69M $69.55M
YoY Change 6.25% 4.75%
Gross Profit Margin 13.84% 12.5%
Selling, General & Admin $37.65M $36.40M
YoY Change 8.45% 8.01%
% of Gross Profit 49.74% 52.33%
Research & Development $13.53M $14.09M
YoY Change -6.68% -0.09%
% of Gross Profit 17.88% 20.26%
Depreciation & Amortization $28.06M $28.01M
YoY Change 6.7% 5.82%
% of Gross Profit 37.08% 40.27%
Operating Expenses $51.74M $50.89M
YoY Change 12.25% 4.82%
Operating Profit $23.95M $18.67M
YoY Change 22.71% 4.57%
Interest Expense -$3.621M -$2.661M
YoY Change 21.23% -31.15%
% of Operating Profit -15.12% -14.26%
Other Income/Expense, Net $989.0K $1.200M
YoY Change -126.9% -49.37%
Pretax Income $21.32M $17.21M
YoY Change 34.58% 5.47%
Income Tax -$2.289M $7.685M
% Of Pretax Income -10.74% 44.66%
Net Earnings $23.61M $9.521M
YoY Change 87.78% -24.94%
Net Earnings / Revenue 4.32% 1.71%
Basic Earnings Per Share $1.03 $0.42
Diluted Earnings Per Share $1.03 $0.42
COMMON SHARES
Basic Shares Outstanding 22.49M 22.47M
Diluted Shares Outstanding 22.92M 22.94M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.3M $124.7M
YoY Change 39.6% -6.88%
Cash & Equivalents $147.3M $124.7M
Short-Term Investments
Other Short-Term Assets $40.03M $39.07M
YoY Change -2.76% -5.7%
Inventory $296.7M $266.0M
Prepaid Expenses
Receivables $434.1M $437.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $918.2M $867.1M
YoY Change 8.09% -7.63%
LONG-TERM ASSETS
Property, Plant & Equipment $1.202B $1.195B
YoY Change 1.86% 2.52%
Goodwill $95.89M $94.38M
YoY Change -0.66% -4.21%
Intangibles $46.38M $47.65M
YoY Change -13.39% -15.66%
Long-Term Investments $25.12M $24.08M
YoY Change 2.53% -3.81%
Other Assets $57.15M $51.09M
YoY Change -10.97% -34.55%
Total Long-Term Assets $1.496B $1.481B
YoY Change 0.78% -0.71%
TOTAL ASSETS
Total Short-Term Assets $918.2M $867.1M
Total Long-Term Assets $1.496B $1.481B
Total Assets $2.414B $2.349B
YoY Change 3.44% -3.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $257.1M $251.2M
YoY Change 5.95% -12.65%
Accrued Expenses $124.4M $121.7M
YoY Change 10.62% 10.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $339.8M $282.4M
YoY Change 49.7% 15.55%
Total Short-Term Liabilities $721.3M $655.2M
YoY Change 23.92% 2.05%
LONG-TERM LIABILITIES
Long-Term Debt $348.7M $374.7M
YoY Change -17.45% -14.5%
Other Long-Term Liabilities $57.85M $59.36M
YoY Change -8.9% -15.7%
Total Long-Term Liabilities $406.5M $434.1M
YoY Change -16.33% -14.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $721.3M $655.2M
Total Long-Term Liabilities $406.5M $434.1M
Total Liabilities $1.128B $1.089B
YoY Change 5.6% -5.34%
SHAREHOLDERS EQUITY
Retained Earnings $1.279B $1.264B
YoY Change 0.96% 0.11%
Common Stock $279.8M $278.1M
YoY Change 3.1% 3.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.219B $1.192B
YoY Change
Total Liabilities & Shareholders Equity $2.414B $2.349B
YoY Change 3.44% -3.38%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $23.61M $9.521M
YoY Change 87.78% -24.94%
Depreciation, Depletion And Amortization $28.06M $28.01M
YoY Change 6.7% 5.82%
Cash From Operating Activities $22.71M $29.50M
YoY Change -67.6% -72.65%
INVESTING ACTIVITIES
Capital Expenditures $26.71M $29.71M
YoY Change -50.27% -56.14%
Acquisitions
YoY Change
Other Investing Activities $0.00 $89.00K
YoY Change -160.14%
Cash From Investing Activities -$26.71M -$29.62M
YoY Change -50.27% -56.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.93M 3.979M
YoY Change -155.4% -111.18%
NET CHANGE
Cash From Operating Activities 22.71M 29.50M
Cash From Investing Activities -26.71M -29.62M
Cash From Financing Activities 22.93M 3.979M
Net Change In Cash 18.94M 3.860M
YoY Change -175.76% -12.07%
FREE CASH FLOW
Cash From Operating Activities $22.71M $29.50M
Capital Expenditures $26.71M $29.71M
Free Cash Flow -$3.994M -$208.0K
YoY Change -124.35% -100.52%

Facts In Submission

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us-gaap Allocated Share Based Compensation Expense
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us-gaap Operating Lease Payments
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us-gaap Defined Contribution Plan Cost Recognized
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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282350000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
252898000
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
374708000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
401248000
us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
The notes had original maturities of seven to 12 years with mandatory principal payments beginning four, five and six years after issuance
CY2024Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-27000
CY2023Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
406000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-402000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
82000
CY2024Q2 us-gaap Investment Income Net
InvestmentIncomeNet
131000
CY2023Q2 us-gaap Investment Income Net
InvestmentIncomeNet
71000
us-gaap Investment Income Net
InvestmentIncomeNet
191000
us-gaap Investment Income Net
InvestmentIncomeNet
214000
CY2024Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
679000
CY2023Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
1563000
us-gaap Gain Loss On Investments
GainLossOnInvestments
2946000
us-gaap Gain Loss On Investments
GainLossOnInvestments
3079000
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-417000
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-330000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-827000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-663000
CY2024Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1200000
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2370000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3562000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4038000
scl Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid
NoncashOrPartNoncashInvestingActivitiesPayablesIncurredForPropertyPlantAndEquipmentExpendituresUnpaid
9003000
scl Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid
NoncashOrPartNoncashInvestingActivitiesPayablesIncurredForPropertyPlantAndEquipmentExpendituresUnpaid
24101000
CY2024Q2 scl Pre Tax Charge
PreTaxCharge
3500000
scl Percentage Of Global Minimum Tax On Reported Profits
PercentageOfGlobalMinimumTaxOnReportedProfits
0.15
scl Number Of Countries
NumberOfCountries
100
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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