$SCL
STEPAN CO

2016 Q1 Form 10-Q Financial Statement

#000156459016017085 Filed on April 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $445.9M $460.5M
YoY Change -3.16% -3.56%
Cost Of Revenue $352.4M $384.0M
YoY Change -8.23% -7.34%
Gross Profit $93.50M $76.44M
YoY Change 22.31% 21.29%
Gross Profit Margin 20.97% 16.6%
Selling, General & Admin $32.40M $32.34M
YoY Change 0.2% 13.15%
% of Gross Profit 34.65% 42.3%
Research & Development $13.80M $11.80M
YoY Change 16.95% -0.84%
% of Gross Profit 14.76% 15.44%
Depreciation & Amortization $18.10M $16.13M
YoY Change 12.23% 0.18%
% of Gross Profit 19.36% 21.1%
Operating Expenses $48.89M $44.13M
YoY Change 10.8% 54.41%
Operating Profit $44.61M $35.18M
YoY Change 26.8% 56.19%
Interest Expense -$3.614M -$4.054M
YoY Change -10.85% -237.1%
% of Operating Profit -8.1% -11.52%
Other Income/Expense, Net -$4.642M
YoY Change 4.69%
Pretax Income $40.47M $30.54M
YoY Change 32.53% 68.81%
Income Tax $12.50M $9.250M
% Of Pretax Income 30.89% 30.29%
Net Earnings $27.92M $21.27M
YoY Change 31.25% 63.39%
Net Earnings / Revenue 6.26% 4.62%
Basic Earnings Per Share $0.94
Diluted Earnings Per Share $1.22 $0.93
COMMON SHARES
Basic Shares Outstanding 22.72M
Diluted Shares Outstanding 22.83M

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $145.7M $97.30M
YoY Change 49.74% 0.62%
Cash & Equivalents $145.7M $97.31M
Short-Term Investments
Other Short-Term Assets $24.04M $22.40M
YoY Change 7.31% -1.68%
Inventory $177.8M $172.2M
Prepaid Expenses
Receivables $291.6M $271.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $639.1M $578.9M
YoY Change 10.39% -5.63%
LONG-TERM ASSETS
Property, Plant & Equipment $558.7M $518.1M
YoY Change 7.83% 4.65%
Goodwill $11.39M
YoY Change -2.6%
Intangibles $20.09M
YoY Change -12.45%
Long-Term Investments $20.80M $20.10M
YoY Change 3.48% 5.79%
Other Assets $12.70M $9.669M
YoY Change 31.35% -21.32%
Total Long-Term Assets $620.9M $579.4M
YoY Change 7.16% 3.27%
TOTAL ASSETS
Total Short-Term Assets $639.1M $578.9M
Total Long-Term Assets $620.9M $579.4M
Total Assets $1.260B $1.158B
YoY Change 8.78% -1.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $130.0M $142.1M
YoY Change -8.52% -15.34%
Accrued Expenses $76.10M $74.90M
YoY Change 1.6% 13.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $15.30M $27.80M
YoY Change -44.96% -20.74%
Total Short-Term Liabilities $221.3M $244.8M
YoY Change -9.6% -9.05%
LONG-TERM LIABILITIES
Long-Term Debt $312.6M $255.9M
YoY Change 22.14% 9.11%
Other Long-Term Liabilities $118.0M $111.4M
YoY Change 5.95% 27.18%
Total Long-Term Liabilities $430.6M $367.3M
YoY Change 17.23% 14.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $221.3M $244.8M
Total Long-Term Liabilities $430.6M $367.3M
Total Liabilities $665.1M $612.1M
YoY Change 8.66% 3.52%
SHAREHOLDERS EQUITY
Retained Earnings $537.8M
YoY Change 10.19%
Common Stock $166.1M
YoY Change 548.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $66.45M
YoY Change 13.06%
Treasury Stock Shares $3.387M
Shareholders Equity $594.8M $529.1M
YoY Change
Total Liabilities & Shareholders Equity $1.260B $1.158B
YoY Change 8.78% -1.38%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $27.92M $21.27M
YoY Change 31.25% 63.39%
Depreciation, Depletion And Amortization $18.10M $16.13M
YoY Change 12.23% 0.18%
Cash From Operating Activities -$1.800M $33.90M
YoY Change -105.31% -476.67%
INVESTING ACTIVITIES
Capital Expenditures $19.34M $28.30M
YoY Change -31.65% 38.0%
Acquisitions
YoY Change
Other Investing Activities $3.119M $73.00K
YoY Change 4172.6% -97.83%
Cash From Investing Activities -$22.50M -$25.10M
YoY Change -10.36% 8.66%
FINANCING ACTIVITIES
Cash Dividend Paid $4.237M $4.047M
YoY Change 4.69% 6.5%
Common Stock Issuance & Retirement, Net $908.0K
YoY Change
Debt Paid & Issued, Net $159.0K $2.063M
YoY Change -92.29% 199.85%
Cash From Financing Activities -8.900M 8.100M
YoY Change -209.88% -302.5%
NET CHANGE
Cash From Operating Activities -1.800M 33.90M
Cash From Investing Activities -22.50M -25.10M
Cash From Financing Activities -8.900M 8.100M
Net Change In Cash -33.20M 16.90M
YoY Change -296.45% -146.81%
FREE CASH FLOW
Cash From Operating Activities -$1.800M $33.90M
Capital Expenditures $19.34M $28.30M
Free Cash Flow -$21.14M $5.605M
YoY Change -477.16% -119.0%

Facts In Submission

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