$SCL
STEPAN CO

2017 Q3 Form 10-Q Financial Statement

#000156459017020263 Filed on October 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q4 2016 Q3
Revenue $487.8M $420.6M $445.0M
YoY Change 9.61% 0.32% 0.23%
Cost Of Revenue $412.2M $351.9M $361.6M
YoY Change 13.99% 2.12% -1.31%
Gross Profit $75.58M $68.72M $83.40M
YoY Change -9.38% -7.99% 7.47%
Gross Profit Margin 15.49% 16.34% 18.74%
Selling, General & Admin $32.20M $34.80M $32.90M
YoY Change -2.13% -15.53% 25.57%
% of Gross Profit 42.61% 50.64% 39.45%
Research & Development $12.70M $13.80M $14.30M
YoY Change -11.19% 4.55% 13.49%
% of Gross Profit 16.8% 20.08% 17.15%
Depreciation & Amortization $19.40M $19.80M $18.70M
YoY Change 3.74% 14.45% 11.31%
% of Gross Profit 25.67% 28.81% 22.42%
Operating Expenses $44.80M $52.80M $54.70M
YoY Change -18.1% -3.12% 40.98%
Operating Profit $30.43M $9.932M $28.74M
YoY Change 5.9% -50.89% -25.92%
Interest Expense -$2.763M -$3.350M -$2.824M
YoY Change -2.16% -11.21% -26.4%
% of Operating Profit -9.08% -33.73% -9.83%
Other Income/Expense, Net -$100.0K
YoY Change
Pretax Income $29.31M $7.009M $27.14M
YoY Change 7.99% -53.46% -18.03%
Income Tax $7.500M -$1.400M $5.800M
% Of Pretax Income 25.59% -19.97% 21.37%
Net Earnings $21.90M $8.417M $21.36M
YoY Change 2.51% -34.61% -14.25%
Net Earnings / Revenue 4.49% 2.0% 4.8%
Basic Earnings Per Share
Diluted Earnings Per Share $0.94 $0.36 $0.92
COMMON SHARES
Basic Shares Outstanding 22.40M
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $264.1M $225.7M $207.0M
YoY Change 27.58% 28.17% 28.97%
Cash & Equivalents $264.1M $225.7M $207.0M
Short-Term Investments
Other Short-Term Assets $23.72M $22.73M $24.20M
YoY Change -1.99% -2.89% -35.64%
Inventory $163.7M $173.7M $184.0M
Prepaid Expenses
Receivables $314.1M $263.4M $281.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $765.7M $685.5M $696.3M
YoY Change 9.96% 10.65% 7.89%
LONG-TERM ASSETS
Property, Plant & Equipment $591.9M $582.7M $573.7M
YoY Change 3.17% 4.91% 5.56%
Goodwill $25.72M $25.31M
YoY Change 124.66%
Intangibles $19.81M $22.34M
YoY Change 24.4%
Long-Term Investments $26.30M $24.10M $23.20M
YoY Change 13.36% 15.31% 19.59%
Other Assets $13.43M $13.93M $10.70M
YoY Change 25.5% 5.36% 9.18%
Total Long-Term Assets $677.2M $668.3M $634.8M
YoY Change 6.67% 8.0% 5.34%
TOTAL ASSETS
Total Short-Term Assets $765.7M $685.5M $696.3M
Total Long-Term Assets $677.2M $668.3M $634.8M
Total Assets $1.443B $1.354B $1.331B
YoY Change 8.39% 9.33% 6.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $172.4M $158.3M $129.1M
YoY Change 33.53% 23.1% -7.72%
Accrued Expenses $96.42M $110.8M $96.00M
YoY Change 0.44% 15.61% 8.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.17M $28.15M $19.70M
YoY Change 7.44% 49.71% -9.22%
Total Short-Term Liabilities $290.0M $297.3M $244.7M
YoY Change 18.5% 22.21% -2.12%
LONG-TERM LIABILITIES
Long-Term Debt $283.3M $288.9M $306.5M
YoY Change -7.58% -7.58% -4.16%
Other Long-Term Liabilities $113.6M $119.4M $127.0M
YoY Change -10.55% 4.0% 17.48%
Total Long-Term Liabilities $396.9M $408.2M $433.5M
YoY Change -8.45% -4.47% 1.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $290.0M $297.3M $244.7M
Total Long-Term Liabilities $396.9M $408.2M $433.5M
Total Liabilities $686.8M $705.5M $692.7M
YoY Change -0.85% 5.21% -0.55%
SHAREHOLDERS EQUITY
Retained Earnings $716.9M $649.1M
YoY Change 11.87%
Common Stock $194.6M $183.9M
YoY Change 8.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $77.03M $70.94M
YoY Change 3.64%
Treasury Stock Shares $3.542M $3.470M
Shareholders Equity $734.9M $634.6M $638.4M
YoY Change
Total Liabilities & Shareholders Equity $1.443B $1.354B $1.331B
YoY Change 8.39% 9.33% 6.66%

Cashflow Statement

Concept 2017 Q3 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $21.90M $8.417M $21.36M
YoY Change 2.51% -34.61% -14.25%
Depreciation, Depletion And Amortization $19.40M $19.80M $18.70M
YoY Change 3.74% 14.45% 11.31%
Cash From Operating Activities $63.80M $92.70M $43.20M
YoY Change 47.69% 53.99% -4.42%
INVESTING ACTIVITIES
Capital Expenditures -$19.60M -$33.30M -$29.10M
YoY Change -32.65% 14.83% -19.83%
Acquisitions
YoY Change
Other Investing Activities $1.400M -$24.60M $700.0K
YoY Change 100.0% 1950.0% -138.89%
Cash From Investing Activities -$18.10M -$58.00M -$28.30M
YoY Change -36.04% 92.05% -25.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.200M -12.50M 2.500M
YoY Change -388.0% -0.79% -96.66%
NET CHANGE
Cash From Operating Activities 63.80M 92.70M 43.20M
Cash From Investing Activities -18.10M -58.00M -28.30M
Cash From Financing Activities -7.200M -12.50M 2.500M
Net Change In Cash 38.50M 22.20M 17.40M
YoY Change 121.26% 27.59% -78.73%
FREE CASH FLOW
Cash From Operating Activities $63.80M $92.70M $43.20M
Capital Expenditures -$19.60M -$33.30M -$29.10M
Free Cash Flow $83.40M $126.0M $72.30M
YoY Change 15.35% 41.26% -11.29%

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