$SCL
STEPAN CO

2019 Q3 Form 10-Q Financial Statement

#000156459019038724 Filed on October 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $451.6M $508.0M
YoY Change -11.11% 4.14%
Cost Of Revenue $374.2M $424.4M
YoY Change -11.84% 2.96%
Gross Profit $77.40M $83.58M
YoY Change -7.39% 10.59%
Gross Profit Margin 17.14% 16.45%
Selling, General & Admin $33.89M $36.50M
YoY Change -7.14% 13.35%
% of Gross Profit 43.79% 43.67%
Research & Development $13.50M $14.00M
YoY Change -3.57% 10.24%
% of Gross Profit 17.44% 16.75%
Depreciation & Amortization $19.50M $20.30M
YoY Change -3.94% 4.64%
% of Gross Profit 25.19% 24.29%
Operating Expenses $48.98M $54.80M
YoY Change -10.63% 22.32%
Operating Profit $27.97M $27.15M
YoY Change 3.02% -10.81%
Interest Expense -$1.402M -$2.797M
YoY Change -49.87% 1.23%
% of Operating Profit -5.01% -10.3%
Other Income/Expense, Net -$517.0K -$2.451M
YoY Change -78.91% 2351.0%
Pretax Income $27.45M $24.69M
YoY Change 11.16% -15.75%
Income Tax $1.569M $2.940M
% Of Pretax Income 5.72% 11.91%
Net Earnings $25.89M $21.75M
YoY Change 19.01% -0.66%
Net Earnings / Revenue 5.73% 4.28%
Basic Earnings Per Share $1.12 $0.95
Diluted Earnings Per Share $1.11 $0.93
COMMON SHARES
Basic Shares Outstanding 23.03M 22.99M
Diluted Shares Outstanding 23.30M 23.29M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $286.0M $274.0M
YoY Change 4.38% 3.75%
Cash & Equivalents $286.0M $274.0M
Short-Term Investments
Other Short-Term Assets $25.70M $22.80M
YoY Change 12.72% -3.87%
Inventory $203.3M $195.2M
Prepaid Expenses
Receivables $283.0M $323.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $798.0M $815.0M
YoY Change -2.09% 6.44%
LONG-TERM ASSETS
Property, Plant & Equipment $649.3M $598.7M
YoY Change 8.45% 1.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $26.40M $28.10M
YoY Change -6.05% 6.84%
Other Assets $10.99M $13.00M
YoY Change -15.5% -3.19%
Total Long-Term Assets $720.4M $677.2M
YoY Change 6.37% 0.0%
TOTAL ASSETS
Total Short-Term Assets $798.0M $815.0M
Total Long-Term Assets $720.4M $677.2M
Total Assets $1.518B $1.492B
YoY Change 1.75% 3.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.8M $209.3M
YoY Change -16.0% 21.41%
Accrued Expenses $93.02M $93.90M
YoY Change -0.94% -2.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $24.14M $23.70M
YoY Change 1.84% 11.98%
Total Short-Term Liabilities $293.0M $326.9M
YoY Change -10.38% 12.74%
LONG-TERM LIABILITIES
Long-Term Debt $207.8M $262.6M
YoY Change -20.87% -7.29%
Other Long-Term Liabilities $108.4M $105.6M
YoY Change 2.68% -7.04%
Total Long-Term Liabilities $316.2M $368.2M
YoY Change -14.12% -7.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $293.0M $326.9M
Total Long-Term Liabilities $316.2M $368.2M
Total Liabilities $609.2M $714.6M
YoY Change -14.75% 4.04%
SHAREHOLDERS EQUITY
Retained Earnings $906.6M
YoY Change
Common Stock $217.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $854.2M $777.7M
YoY Change
Total Liabilities & Shareholders Equity $1.518B $1.492B
YoY Change 1.75% 3.42%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $25.89M $21.75M
YoY Change 19.01% -0.66%
Depreciation, Depletion And Amortization $19.50M $20.30M
YoY Change -3.94% 4.64%
Cash From Operating Activities $53.80M $42.40M
YoY Change 26.89% -33.54%
INVESTING ACTIVITIES
Capital Expenditures -$25.70M -$19.20M
YoY Change 33.85% -2.04%
Acquisitions
YoY Change
Other Investing Activities $300.0K -$100.0K
YoY Change -400.0% -107.14%
Cash From Investing Activities -$25.40M -$19.30M
YoY Change 31.61% 6.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.00M -7.000M
YoY Change 85.71% -2.78%
NET CHANGE
Cash From Operating Activities 53.80M 42.40M
Cash From Investing Activities -25.40M -19.30M
Cash From Financing Activities -13.00M -7.000M
Net Change In Cash 15.40M 16.10M
YoY Change -4.35% -58.18%
FREE CASH FLOW
Cash From Operating Activities $53.80M $42.40M
Capital Expenditures -$25.70M -$19.20M
Free Cash Flow $79.50M $61.60M
YoY Change 29.06% -26.14%

Facts In Submission

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CY2019Q1 scl Tax Cuts And Jobs Act2017 Reclassification From Aoci To Retained Earnings Tax Effect
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scl-ex101_162.htm Edgar Link pending
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scl-ex312_6.htm Edgar Link pending
scl-ex32_163.htm Edgar Link pending
scl-ex32_8.htm Edgar Link pending
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