$SXT
SENSIENT TECHNOLOGIES CORP

2019 Q4 Form 10-K Financial Statement

#000114036121005623 Filed on February 22, 2021

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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