$SXT
SENSIENT TECHNOLOGIES CORP

2019 Q4 Form 10-K Financial Statement

#000114036120003752 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $318.6M $324.6M $1.387B
YoY Change -1.85% -1.31% 1.8%
Cost Of Revenue $233.1M $218.5M $920.7M
YoY Change 6.68% 0.78% 4.16%
Gross Profit $85.50M $106.0M $466.1M
YoY Change -19.34% -5.44% -2.57%
Gross Profit Margin 26.84% 32.66% 33.61%
Selling, General & Admin $99.90M $60.80M $262.8M
YoY Change 64.31% -1.62% -14.6%
% of Gross Profit 116.84% 57.36% 56.37%
Research & Development $43.00M
YoY Change 5.13%
% of Gross Profit 9.23%
Depreciation & Amortization $13.30M $14.10M $53.24M
YoY Change -5.67% 18.49% 9.74%
% of Gross Profit 15.56% 13.3% 11.42%
Operating Expenses $100.0M $60.80M $305.8M
YoY Change 64.47% -1.62% -12.29%
Operating Profit -$14.50M $45.20M $203.4M
YoY Change -132.08% -10.14% 21.2%
Interest Expense -$4.600M -$5.300M $21.85M
YoY Change -13.21% 8.16% 12.74%
% of Operating Profit -11.73% 10.75%
Other Income/Expense, Net
YoY Change
Pretax Income -$19.00M $39.90M $80.64M
YoY Change -147.62% -6.12% -8.86%
Income Tax -$2.100M $24.60M $24.17M
% Of Pretax Income 61.65% 29.97%
Net Earnings -$17.00M $32.90M $157.4M
YoY Change -151.67% 145.52% 75.63%
Net Earnings / Revenue -5.34% 10.14% 11.35%
Basic Earnings Per Share $3.71
Diluted Earnings Per Share -$401.9K $777.8K $3.70
COMMON SHARES
Basic Shares Outstanding 42.40M
Diluted Shares Outstanding 42.50M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.20M $31.90M $31.90M
YoY Change -33.54% 8.87% 8.87%
Cash & Equivalents $21.15M $31.90M $31.90M
Short-Term Investments
Other Short-Term Assets $131.3M $44.90M $44.90M
YoY Change 192.43% -0.66% -0.66%
Inventory $422.5M $490.8M $490.8M
Prepaid Expenses
Receivables $213.2M $255.4M $255.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $788.2M $822.9M $822.9M
YoY Change -4.21% 12.18% 12.19%
LONG-TERM ASSETS
Property, Plant & Equipment $437.2M $491.1M $491.1M
YoY Change -10.97% -1.49% -1.48%
Goodwill $407.0M $416.2M
YoY Change -2.19% 1.76%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $80.94M $66.79M $76.00M
YoY Change 21.19% -12.24% -0.13%
Total Long-Term Assets $951.9M $1.002B $1.002B
YoY Change -5.0% 1.13% 1.13%
TOTAL ASSETS
Total Short-Term Assets $788.2M $822.9M $822.9M
Total Long-Term Assets $951.9M $1.002B $1.002B
Total Assets $1.740B $1.825B $1.825B
YoY Change -4.65% 5.83% 5.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.70M $131.8M $131.8M
YoY Change -28.15% 20.04% 20.04%
Accrued Expenses $60.10M $54.60M $54.60M
YoY Change 10.07% -27.59% -27.59%
Deferred Revenue
YoY Change
Short-Term Debt $20.61M $20.05M $20.00M
YoY Change 2.82% -0.27% -0.5%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $201.4M $214.7M $214.7M
YoY Change -6.21% -0.74% -0.74%
LONG-TERM LIABILITIES
Long-Term Debt $598.5M $689.6M $689.6M
YoY Change -13.2% 14.13% 14.13%
Other Long-Term Liabilities $17.81M $8.554M $31.80M
YoY Change 108.24% -73.92% -3.05%
Total Long-Term Liabilities $616.3M $698.1M $721.4M
YoY Change -11.72% 9.59% 13.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $201.4M $214.7M $214.7M
Total Long-Term Liabilities $616.3M $698.1M $721.4M
Total Liabilities $817.7M $912.8M $965.0M
YoY Change -10.42% 4.68% 10.67%
SHAREHOLDERS EQUITY
Retained Earnings $1.536B $1.516B
YoY Change 1.31%
Common Stock $103.8M $107.1M
YoY Change -3.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $595.3M $597.8M
YoY Change -0.41%
Treasury Stock Shares $11.68M $11.73M
Shareholders Equity $881.6M $859.9M $859.9M
YoY Change
Total Liabilities & Shareholders Equity $1.740B $1.825B $1.825B
YoY Change -4.65% 5.84% 5.83%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income -$17.00M $32.90M $157.4M
YoY Change -151.67% 145.52% 75.63%
Depreciation, Depletion And Amortization $13.30M $14.10M $53.24M
YoY Change -5.67% 18.49% 9.74%
Cash From Operating Activities $49.60M $74.60M $83.52M
YoY Change -33.51% 429.08% 130.04%
INVESTING ACTIVITIES
Capital Expenditures -$13.00M -$16.60M $50.74M
YoY Change -21.69% -29.36% -9.95%
Acquisitions
YoY Change
Other Investing Activities -$4.600M $4.700M -$2.916M
YoY Change -197.87% -92.19% 25.74%
Cash From Investing Activities -$17.60M -$12.10M $14.83M
YoY Change 45.45% -132.97% -86.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $76.73M
YoY Change -12.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.00M -67.20M -98.72M
YoY Change -28.57% 44.52% -35.65%
NET CHANGE
Cash From Operating Activities 49.60M 74.60M 83.52M
Cash From Investing Activities -17.60M -12.10M 14.83M
Cash From Financing Activities -48.00M -67.20M -98.72M
Net Change In Cash -16.00M -4.700M 2.557M
YoY Change 240.43% -209.3% -26.5%
FREE CASH FLOW
Cash From Operating Activities $49.60M $74.60M $83.52M
Capital Expenditures -$13.00M -$16.60M $50.74M
Free Cash Flow $62.60M $91.20M $32.78M
YoY Change -31.36% 142.55% -263.6%

Facts In Submission

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58823000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
82047000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
157360000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
89600000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31901000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4563000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5976000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9738000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
5855000
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-63000
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2552000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19340000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9844000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17414000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55015000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53244000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48518000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
-739000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
503000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10930000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
96638000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
130835000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-25238000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34114000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
47345000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3257000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12544000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-14072000
CY2019 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-18251000
CY2018 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
7457000
CY2017 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
4804000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3039000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
599000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-4361000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20325000
CY2019Q4 us-gaap Goodwill
Goodwill
407042000
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
131812000
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6841000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
87217000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
62190000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
57410000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
54038000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1027000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2777000
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3383000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-150583000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-98724000
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
231174000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
134449000
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
284332000
CY2017 us-gaap Repayments Of Debt
RepaymentsOfDebt
239950000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
76734000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-153414000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
64000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2928000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10204000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10748000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2557000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3479000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-37411000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14833000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
110382000
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
47083000
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
322529000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31901000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29344000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25865000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21153000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31901000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29344000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
20130000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
21567000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
19523000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40139000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24089000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
29261000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20612000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20046000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
53954874
CY2017 us-gaap Net Income Loss
NetIncomeLoss
89600000
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1122000
CY2019 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-44375000
CY2018 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0
CY2017 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-33160000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1836000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7335000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2846000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
647000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5081000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
27000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
177182000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
83520000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36307000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39100000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50740000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56344000
CY2019 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
0
CY2018 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
91142000
CY2017 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
141465000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2242000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2615000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10485000
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
12457000
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
31100000
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
553000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2916000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2319000
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
540000
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
486000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
604000
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.23
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.35
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.47
CY2019Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
313100000
CY2018Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
320400000
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
109400000
CY2019Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
9800000
CY2017 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2019Q4 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
8400000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
157360000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42263000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42404000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43780000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
31000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
95000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
251000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42294000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42499000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44031000
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.71
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.05
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.94
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.70
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.03
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40100000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43000000.0
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40900000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
2200000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
2500000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
2200000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; color: #000000;">Use of Estimates</span> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">The preparation of the consolidated financial statements requires the use of management’s estimates and assumptions that affect reported amounts of assets, liabilities, revenue, and expenses during the reporting period and the disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from those estimates.</div>
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
170400000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
83200000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
102900000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
8385000
CY2019Q4 us-gaap Goodwill
Goodwill
407042000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
8400000
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
82047000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
89600000
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.94
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
598674000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
689782000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
175000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
229000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
598499000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21540000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9738000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39192000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20325000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1800000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1800000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1800000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1300000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
689553000
CY2019Q3 sxt Proceeds Received By The Company For The Sale Of Trade Receivables From A Third Party
ProceedsReceivedByTheCompanyForTheSaleOfTradeReceivablesFromAThirdParty
70000000
CY2017Q4 us-gaap Goodwill
Goodwill
408995000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-9108000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16288000
CY2018Q4 us-gaap Goodwill
Goodwill
416175000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-748000
CY2019Q4 sxt Proceeds Received By The Company For The Sale Of Trade Receivables From A Third Party
ProceedsReceivedByTheCompanyForTheSaleOfTradeReceivablesFromAThirdParty
65000000
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
65000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
128300000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
14600000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
118300000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
151200000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-700000
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2600000
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6400000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20612000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20046000
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0253
CY2018Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0324
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
500000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5900000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-200000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-300000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
500000
CY2019 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
3600000
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019 us-gaap Lease Cost
LeaseCost
11200000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13500000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12100000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
9900000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7100000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9900000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
8429000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4969000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2641000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1582000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1187000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1517000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
20325000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1470000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18855000
CY2018Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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sxt-20191231_cal.xml Edgar Link unprocessable
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sxt-20191231_lab.xml Edgar Link unprocessable
sxt-20191231_pre.xml Edgar Link unprocessable