$SCL
STEPAN CO

2021 Q1 Form 10-Q Financial Statement

#000156459021024695 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $537.7M $450.0M
YoY Change 19.5% -8.01%
Cost Of Revenue $428.8M $370.7M
YoY Change 15.67% -8.38%
Gross Profit $109.0M $79.27M
YoY Change 37.51% -6.31%
Gross Profit Margin 20.27% 17.62%
Selling, General & Admin $37.14M $32.40M
YoY Change 14.62% -2.62%
% of Gross Profit 34.08% 40.88%
Research & Development $15.10M $13.80M
YoY Change 9.42% 2.99%
% of Gross Profit 13.85% 17.41%
Depreciation & Amortization $22.06M $20.02M
YoY Change 10.17% 3.2%
% of Gross Profit 20.24% 25.26%
Operating Expenses $54.99M $32.40M
YoY Change 69.69% -40.15%
Operating Profit $53.91M $40.00M
YoY Change 34.77% 34.52%
Interest Expense -$1.524M -$1.230M
YoY Change 23.9% -33.62%
% of Operating Profit -2.83% -3.07%
Other Income/Expense, Net $746.0K -$3.262M
YoY Change -122.87% -352.48%
Pretax Income $53.14M $35.51M
YoY Change 49.63% 14.44%
Income Tax $12.50M $8.000M
% Of Pretax Income 23.52% 22.53%
Net Earnings $40.61M $27.55M
YoY Change 47.44% 10.25%
Net Earnings / Revenue 7.55% 6.12%
Basic Earnings Per Share $1.77 $1.20
Diluted Earnings Per Share $1.74 $1.18
COMMON SHARES
Basic Shares Outstanding 22.97M 23.02M
Diluted Shares Outstanding 23.33M 23.29M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $150.7M $254.3M
YoY Change -40.74% -5.64%
Cash & Equivalents $150.7M $254.3M
Short-Term Investments
Other Short-Term Assets $31.25M $25.44M
YoY Change 22.82% 3.01%
Inventory $235.1M $198.2M
Prepaid Expenses
Receivables $380.6M $290.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $797.7M $768.5M
YoY Change 3.79% -4.89%
LONG-TERM ASSETS
Property, Plant & Equipment $746.4M $627.5M
YoY Change 18.94% -2.81%
Goodwill $96.25M $23.06M
YoY Change 317.42%
Intangibles $66.81M $15.82M
YoY Change 322.36%
Long-Term Investments $30.20M $22.20M
YoY Change 36.04% -13.28%
Other Assets $18.47M $12.88M
YoY Change 43.44% 25.04%
Total Long-Term Assets $1.030B $737.8M
YoY Change 39.65% 2.77%
TOTAL ASSETS
Total Short-Term Assets $797.7M $768.5M
Total Long-Term Assets $1.030B $737.8M
Total Assets $1.828B $1.506B
YoY Change 21.35% -1.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $264.2M $187.9M
YoY Change 40.57% 7.03%
Accrued Expenses $112.4M $98.65M
YoY Change 13.91% 13.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $87.53M $23.57M
YoY Change 271.32% -28.14%
Total Short-Term Liabilities $464.1M $310.2M
YoY Change 49.63% 5.0%
LONG-TERM LIABILITIES
Long-Term Debt $160.8M $198.6M
YoY Change -19.0% -16.95%
Other Long-Term Liabilities $108.7M $79.01M
YoY Change 37.64% -41.52%
Total Long-Term Liabilities $269.6M $277.6M
YoY Change -2.88% -25.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $464.1M $310.2M
Total Long-Term Liabilities $269.6M $277.6M
Total Liabilities $733.7M $587.7M
YoY Change 24.83% -15.39%
SHAREHOLDERS EQUITY
Retained Earnings $1.058B $943.8M
YoY Change 12.05%
Common Stock $236.2M $222.2M
YoY Change 6.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.002B $866.8M
YoY Change
Total Liabilities & Shareholders Equity $1.828B $1.506B
YoY Change 21.35% -1.29%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $40.61M $27.55M
YoY Change 47.44% 10.25%
Depreciation, Depletion And Amortization $22.06M $20.02M
YoY Change 10.17% 3.2%
Cash From Operating Activities -$11.70M -$6.475M
YoY Change 80.66% -245.96%
INVESTING ACTIVITIES
Capital Expenditures $37.63M $33.20M
YoY Change 13.34% 28.98%
Acquisitions
YoY Change
Other Investing Activities -$1.379M -$2.331M
YoY Change -40.84% 14.43%
Cash From Investing Activities -$223.8M -$32.91M
YoY Change 579.88% 38.84%
FINANCING ACTIVITIES
Cash Dividend Paid $6.202M
YoY Change 9.91%
Common Stock Issuance & Retirement, Net $7.243M
YoY Change 9306.49%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 39.90M -14.42M
YoY Change -376.74% 33.77%
NET CHANGE
Cash From Operating Activities -11.70M -6.475M
Cash From Investing Activities -223.8M -32.91M
Cash From Financing Activities 39.90M -14.42M
Net Change In Cash -235.5M -61.04M
YoY Change 285.71% 98.61%
FREE CASH FLOW
Cash From Operating Activities -$11.70M -$6.475M
Capital Expenditures $37.63M $33.20M
Free Cash Flow -$49.33M -$39.68M
YoY Change 24.33% 86.23%

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