$SCL
STEPAN CO

2019 Q1 Form 10-Q Financial Statement

#000156459019016253 Filed on May 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $489.2M $499.3M
YoY Change -2.04% 6.63%
Cost Of Revenue $404.6M $408.1M
YoY Change -0.86% 8.48%
Gross Profit $84.61M $91.20M
YoY Change -7.22% -1.0%
Gross Profit Margin 17.3% 18.26%
Selling, General & Admin $33.28M $34.33M
YoY Change -3.07% 8.98%
% of Gross Profit 39.33% 37.64%
Research & Development $13.40M $13.60M
YoY Change -1.47% 1.49%
% of Gross Profit 15.84% 14.91%
Depreciation & Amortization $19.40M $19.95M
YoY Change -2.73% 6.63%
% of Gross Profit 22.93% 21.87%
Operating Expenses $54.14M $49.56M
YoY Change 9.24% 9.64%
Operating Profit $29.74M $41.28M
YoY Change -27.97% -10.7%
Interest Expense -$1.853M -$3.151M
YoY Change -41.19% 5.31%
% of Operating Profit -6.23% -7.63%
Other Income/Expense, Net $1.292M -$1.991M
YoY Change -164.89%
Pretax Income $31.03M $39.29M
YoY Change -21.03% -11.36%
Income Tax $6.052M $7.347M
% Of Pretax Income 19.5% 18.7%
Net Earnings $24.98M $31.95M
YoY Change -21.81% 0.12%
Net Earnings / Revenue 5.11% 6.4%
Basic Earnings Per Share $1.08 $1.38
Diluted Earnings Per Share $1.07 $1.37
COMMON SHARES
Basic Shares Outstanding 23.10M 23.08M
Diluted Shares Outstanding 23.33M 23.39M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $269.5M $244.6M
YoY Change 10.18% 23.66%
Cash & Equivalents $269.5M $244.6M
Short-Term Investments
Other Short-Term Assets $24.70M $24.40M
YoY Change 1.23% -0.51%
Inventory $215.0M $187.7M
Prepaid Expenses
Receivables $298.9M $325.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $808.1M $782.0M
YoY Change 3.34% 11.78%
LONG-TERM ASSETS
Property, Plant & Equipment $645.7M $616.1M
YoY Change 4.81% 5.47%
Goodwill $25.11M
YoY Change -2.67%
Intangibles $17.73M
YoY Change -18.35%
Long-Term Investments $25.60M $26.70M
YoY Change -4.12% 4.3%
Other Assets $10.30M $13.00M
YoY Change -20.79% -4.71%
Total Long-Term Assets $717.9M $698.6M
YoY Change 2.76% 4.14%
TOTAL ASSETS
Total Short-Term Assets $808.1M $782.0M
Total Long-Term Assets $717.9M $698.6M
Total Assets $1.526B $1.481B
YoY Change 3.06% 8.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.6M $202.4M
YoY Change -13.25% 23.62%
Accrued Expenses $87.00M $74.48M
YoY Change 16.81% -6.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $32.80M $22.64M
YoY Change 44.88% -18.7%
Total Short-Term Liabilities $295.4M $299.6M
YoY Change -1.39% 10.29%
LONG-TERM LIABILITIES
Long-Term Debt $239.1M $268.2M
YoY Change -10.84% -7.17%
Other Long-Term Liabilities $135.1M $125.5M
YoY Change 7.61% 4.47%
Total Long-Term Liabilities $374.2M $393.7M
YoY Change -4.96% -3.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $295.4M $299.6M
Total Long-Term Liabilities $374.2M $393.7M
Total Liabilities $694.6M $693.3M
YoY Change 0.19% 1.85%
SHAREHOLDERS EQUITY
Retained Earnings $747.2M
YoY Change 10.47%
Common Stock $201.5M
YoY Change 7.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $84.04M
YoY Change 13.93%
Treasury Stock Shares $3.623M
Shareholders Equity $831.4M $774.6M
YoY Change
Total Liabilities & Shareholders Equity $1.526B $1.481B
YoY Change 3.06% 8.04%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $24.98M $31.95M
YoY Change -21.81% 0.12%
Depreciation, Depletion And Amortization $19.40M $19.95M
YoY Change -2.73% 6.63%
Cash From Operating Activities $4.436M $959.0K
YoY Change 362.57% -70.94%
INVESTING ACTIVITIES
Capital Expenditures $25.74M $27.36M
YoY Change -5.91% 34.13%
Acquisitions
YoY Change
Other Investing Activities -$2.037M -$1.781M
YoY Change 14.37% -194.38%
Cash From Investing Activities -$23.70M -$47.05M
YoY Change -49.62% 76.89%
FINANCING ACTIVITIES
Cash Dividend Paid $5.643M $5.092M
YoY Change 10.82% 10.55%
Common Stock Issuance & Retirement, Net $77.00K $2.500M
YoY Change -96.92% 66.67%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.78M -8.753M
YoY Change 23.13% 21.57%
NET CHANGE
Cash From Operating Activities 4.436M 959.0K
Cash From Investing Activities -23.70M -47.05M
Cash From Financing Activities -10.78M -8.753M
Net Change In Cash -30.74M -54.31M
YoY Change -43.41% 78.08%
FREE CASH FLOW
Cash From Operating Activities $4.436M $959.0K
Capital Expenditures $25.74M $27.36M
Free Cash Flow -$21.31M -$26.40M
YoY Change -19.3% 54.42%

Facts In Submission

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CY2018Q4 us-gaap Long Term Debt
LongTermDebt
276080000
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
600000
CY2018Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1053000
CY2018Q1 us-gaap Investment Income Net
InvestmentIncomeNet
139000
CY2019Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-44000
CY2018Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
129000

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