$SCL
STEPAN CO

2019 Q2 Form 10-Q Financial Statement

#000156459019027273 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $473.0M $519.9M
YoY Change -9.01% 5.0%
Cost Of Revenue $380.0M $429.9M
YoY Change -11.59% 6.12%
Gross Profit $92.96M $89.98M
YoY Change 3.31% -0.01%
Gross Profit Margin 19.65% 17.31%
Selling, General & Admin $35.68M $31.47M
YoY Change 13.4% 1.51%
% of Gross Profit 38.39% 34.97%
Research & Development $13.40M $13.70M
YoY Change -2.19% -4.2%
% of Gross Profit 14.41% 15.23%
Depreciation & Amortization $19.60M $20.60M
YoY Change -4.85% 8.42%
% of Gross Profit 21.08% 22.89%
Operating Expenses $35.68M $31.47M
YoY Change 13.4% -37.44%
Operating Profit $41.07M $45.39M
YoY Change -9.52% 15.98%
Interest Expense -$1.766M -$2.672M
YoY Change -33.91% -6.67%
% of Operating Profit -4.3% -5.89%
Other Income/Expense, Net -$1.531M -$2.188M
YoY Change -30.03% 994.0%
Pretax Income $39.53M $43.20M
YoY Change -8.48% 16.55%
Income Tax $9.324M $9.746M
% Of Pretax Income 23.58% 22.56%
Net Earnings $30.22M $33.45M
YoY Change -9.67% 19.98%
Net Earnings / Revenue 6.39% 6.44%
Basic Earnings Per Share $1.31 $1.45
Diluted Earnings Per Share $1.30 $1.44
COMMON SHARES
Basic Shares Outstanding 23.09M 23.04M
Diluted Shares Outstanding 23.33M 23.30M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $275.3M $256.7M
YoY Change 7.25% 14.7%
Cash & Equivalents $275.3M $256.7M
Short-Term Investments
Other Short-Term Assets $26.24M $23.10M
YoY Change 13.59% -7.6%
Inventory $216.3M $188.5M
Prepaid Expenses
Receivables $289.0M $312.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $806.8M $780.6M
YoY Change 3.36% 6.44%
LONG-TERM ASSETS
Property, Plant & Equipment $647.9M $599.1M
YoY Change 8.15% 2.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $26.40M $27.20M
YoY Change -2.94% 1.12%
Other Assets $12.10M $12.80M
YoY Change -5.48% -6.57%
Total Long-Term Assets $722.2M $678.2M
YoY Change 6.48% 0.73%
TOTAL ASSETS
Total Short-Term Assets $806.8M $780.6M
Total Long-Term Assets $722.2M $678.2M
Total Assets $1.529B $1.459B
YoY Change 4.81% 3.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $184.7M $201.3M
YoY Change -8.25% 18.97%
Accrued Expenses $89.90M $80.10M
YoY Change 12.23% -4.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $24.89M $24.30M
YoY Change 2.42% 14.62%
Total Short-Term Liabilities $299.5M $305.7M
YoY Change -2.03% 11.41%
LONG-TERM LIABILITIES
Long-Term Debt $207.7M $262.5M
YoY Change -20.86% -7.31%
Other Long-Term Liabilities $135.1M $114.5M
YoY Change 17.99% -8.62%
Total Long-Term Liabilities $207.7M $377.0M
YoY Change -44.89% -7.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $299.5M $305.7M
Total Long-Term Liabilities $207.7M $377.0M
Total Liabilities $671.3M $697.5M
YoY Change -3.76% -0.27%
SHAREHOLDERS EQUITY
Retained Earnings $886.3M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $857.7M $761.2M
YoY Change
Total Liabilities & Shareholders Equity $1.529B $1.459B
YoY Change 4.81% 3.7%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $30.22M $33.45M
YoY Change -9.67% 19.98%
Depreciation, Depletion And Amortization $19.60M $20.60M
YoY Change -4.85% 8.42%
Cash From Operating Activities $74.40M $52.80M
YoY Change 40.91% -8.33%
INVESTING ACTIVITIES
Capital Expenditures -$19.40M -$16.30M
YoY Change 19.02% -8.94%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$19.40M -$16.30M
YoY Change 19.02% -10.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -50.60M -18.30M
YoY Change 176.5% 18.06%
NET CHANGE
Cash From Operating Activities 74.40M 52.80M
Cash From Investing Activities -19.40M -16.30M
Cash From Financing Activities -50.60M -18.30M
Net Change In Cash 4.400M 18.20M
YoY Change -75.82% -23.53%
FREE CASH FLOW
Cash From Operating Activities $74.40M $52.80M
Capital Expenditures -$19.40M -$16.30M
Free Cash Flow $93.80M $69.10M
YoY Change 35.75% -8.48%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Address Country
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dei Entity Tax Identification Number
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CY2018Q4 us-gaap Commitments And Contingencies
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dei Entity Address State Or Province
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scl-20190630_def.xml Edgar Link unprocessable
scl-20190630_lab.xml Edgar Link unprocessable
scl-20190630_pre.xml Edgar Link unprocessable
scl-ex311_9.htm Edgar Link pending
scl-ex312_6.htm Edgar Link pending
scl-ex32_8.htm Edgar Link pending
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