$SCL
STEPAN CO

2015 Q3 Form 10-Q Financial Statement

#000156459015005756 Filed on July 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2015 Q2 2014 Q4
Revenue $444.0M $452.4M $454.2M
YoY Change -9.65% -10.26% -4.24%
Cost Of Revenue $366.4M $372.9M $404.4M
YoY Change -14.06% -13.78% -2.18%
Gross Profit $77.60M $79.51M $49.85M
YoY Change 19.2% 11.07% -18.19%
Gross Profit Margin 17.48% 17.58% 10.97%
Selling, General & Admin $26.20M $38.30M $26.50M
YoY Change -17.48% 69.88% -23.41%
% of Gross Profit 33.76% 48.17% 53.16%
Research & Development $12.60M $12.60M $10.30M
YoY Change 13.51% 4.13% -9.65%
% of Gross Profit 16.24% 15.85% 20.66%
Depreciation & Amortization $16.80M $16.80M $15.90M
YoY Change 9.09% 2.44% 6.71%
% of Gross Profit 21.65% 21.13% 31.9%
Operating Expenses $38.80M $50.92M $36.80M
YoY Change 22.21% 46.84% -20.0%
Operating Profit $38.79M $28.60M $9.004M
YoY Change 74.33% -22.54% -35.25%
Interest Expense -$3.837M -$2.869M -$2.617M
YoY Change -234.82% -194.97% -191.41%
% of Operating Profit -9.89% -10.03% -29.06%
Other Income/Expense, Net -$4.449M
YoY Change 19.98%
Pretax Income $33.11M $24.15M $6.012M
YoY Change 81.66% -27.28% -41.69%
Income Tax $8.200M $7.205M -$200.0K
% Of Pretax Income 24.76% 29.84% -3.33%
Net Earnings $24.91M $16.91M $6.239M
YoY Change 84.66% -30.55% -41.42%
Net Earnings / Revenue 5.61% 3.74% 1.37%
Basic Earnings Per Share $0.74
Diluted Earnings Per Share $1.09 $0.74 $0.27
COMMON SHARES
Basic Shares Outstanding 22.30M 22.74M 22.25M shares
Diluted Shares Outstanding 22.87M

Balance Sheet

Concept 2015 Q3 2015 Q2 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $160.5M $82.40M $85.20M
YoY Change 80.95% -14.52% -36.08%
Cash & Equivalents $160.5M $82.37M $85.22M
Short-Term Investments
Other Short-Term Assets $37.60M $23.16M $21.31M
YoY Change 65.14% 4.89% -12.95%
Inventory $179.9M $178.6M $183.2M
Prepaid Expenses
Receivables $267.5M $264.5M $270.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $645.4M $564.4M $575.6M
YoY Change 5.97% -12.05% -5.42%
LONG-TERM ASSETS
Property, Plant & Equipment $543.5M $536.8M $524.2M
YoY Change 7.85% 7.16% 6.1%
Goodwill $11.40M $11.50M
YoY Change -2.86% -1.91%
Intangibles $19.38M $20.80M
YoY Change -12.93% -12.11%
Long-Term Investments $19.40M $20.30M $20.20M
YoY Change -0.51% 5.18% 10.38%
Other Assets $9.800M $9.289M $9.741M
YoY Change -24.27% -22.27% -10.71%
Total Long-Term Assets $602.6M $597.2M $586.5M
YoY Change 5.81% 5.47% 4.98%
TOTAL ASSETS
Total Short-Term Assets $645.4M $564.4M $575.6M
Total Long-Term Assets $602.6M $597.2M $586.5M
Total Assets $1.248B $1.162B $1.162B
YoY Change 5.9% -3.84% -0.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.9M $140.0M $157.0M
YoY Change -16.72% -23.38% -0.19%
Accrued Expenses $88.40M $69.10M $65.50M
YoY Change 30.04% 8.34% -14.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.70M $24.83M $27.03M
YoY Change -40.31% -33.74% -23.58%
Total Short-Term Liabilities $250.0M $234.0M $249.5M
YoY Change -8.19% -17.63% -7.24%
LONG-TERM LIABILITIES
Long-Term Debt $319.8M $235.6M $246.9M
YoY Change 39.77% 0.77% 4.95%
Other Long-Term Liabilities $108.1M $124.5M $112.9M
YoY Change 37.38% 53.92% 27.37%
Total Long-Term Liabilities $427.9M $360.2M $359.8M
YoY Change 39.16% 14.43% 11.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $250.0M $234.0M $249.5M
Total Long-Term Liabilities $427.9M $360.2M $359.8M
Total Liabilities $696.5M $594.1M $609.3M
YoY Change 20.13% -0.78% 2.77%
SHAREHOLDERS EQUITY
Retained Earnings $550.7M $520.5M
YoY Change 8.27% 8.71%
Common Stock $168.0M $165.2M
YoY Change 555.42% 2.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $66.45M $66.26M
YoY Change 5.03% 13.72%
Treasury Stock Shares $3.387M $3.384M
Shareholders Equity $551.6M $550.5M $535.5M
YoY Change
Total Liabilities & Shareholders Equity $1.248B $1.162B $1.162B
YoY Change 5.9% -3.84% -0.44%

Cashflow Statement

Concept 2015 Q3 2015 Q2 2014 Q4
OPERATING ACTIVITIES
Net Income $24.91M $16.91M $6.239M
YoY Change 84.66% -30.55% -41.42%
Depreciation, Depletion And Amortization $16.80M $16.80M $15.90M
YoY Change 9.09% 2.44% 6.71%
Cash From Operating Activities $45.20M $44.40M $37.70M
YoY Change 51.17% 85.0% -45.04%
INVESTING ACTIVITIES
Capital Expenditures -$36.30M -$25.70M -$39.40M
YoY Change 55.79% 38.17% 52.71%
Acquisitions
YoY Change
Other Investing Activities -$1.800M -$6.800M -$2.500M
YoY Change 20.0% 750.0% 31.58%
Cash From Investing Activities -$38.20M -$32.50M -$41.90M
YoY Change 54.03% 67.53% 51.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 74.80M -27.80M 4.100M
YoY Change -871.13% 371.19% -141.0%
NET CHANGE
Cash From Operating Activities 45.20M 44.40M 37.70M
Cash From Investing Activities -38.20M -32.50M -41.90M
Cash From Financing Activities 74.80M -27.80M 4.100M
Net Change In Cash 81.80M -15.90M -100.0K
YoY Change -1878.26% 1123.08% -100.32%
FREE CASH FLOW
Cash From Operating Activities $45.20M $44.40M $37.70M
Capital Expenditures -$36.30M -$25.70M -$39.40M
Free Cash Flow $81.50M $70.10M $77.10M
YoY Change 53.2% 64.55% -18.33%

Facts In Submission

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