$SXT
SENSIENT TECHNOLOGIES CORP

2021 Q4 Form 10-Q Financial Statement

#000114036121036221 Filed on November 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $340.4M $344.3M $323.6M
YoY Change 1.72% 6.4% 1.86%
Cost Of Revenue $228.0M $229.2M $218.0M
YoY Change -0.69% 5.14% 1.25%
Gross Profit $112.4M $115.1M $105.5M
YoY Change 7.09% 9.07% 3.03%
Gross Profit Margin 33.03% 33.42% 32.61%
Selling, General & Admin $71.27M $67.39M $61.60M
YoY Change 9.98% 9.4% -3.14%
% of Gross Profit 63.38% 58.56% 58.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.22M $13.01M $12.30M
YoY Change 3.3% 5.78% -12.14%
% of Gross Profit 11.76% 11.31% 11.66%
Operating Expenses $71.27M $67.39M $61.60M
YoY Change 9.81% 9.4% -3.14%
Operating Profit $41.17M $46.96M $41.16M
YoY Change 2.67% 14.1% 6.1%
Interest Expense -$2.752M $3.037M $3.497M
YoY Change -19.06% -13.15% -29.15%
% of Operating Profit -6.68% 6.47% 8.5%
Other Income/Expense, Net
YoY Change
Pretax Income $37.67M $43.92M $37.66M
YoY Change 19.96% 16.63% 11.24%
Income Tax $10.44M $10.01M $4.700M
% Of Pretax Income 27.71% 22.79% 12.48%
Net Earnings $27.23M $33.91M $32.91M
YoY Change 8.05% 3.04% 3.26%
Net Earnings / Revenue 8.0% 9.85% 10.17%
Basic Earnings Per Share $0.81
Diluted Earnings Per Share $645.7K $803.5K $777.8K
COMMON SHARES
Basic Shares Outstanding 42.03M 42.02M
Diluted Shares Outstanding 42.21M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.74M $32.94M $26.90M
YoY Change 3.79% 22.45% -21.8%
Cash & Equivalents $25.74M $32.94M $26.90M
Short-Term Investments
Other Short-Term Assets $42.66M $50.08M $102.2M
YoY Change -57.93% -51.0% 136.57%
Inventory $411.6M $392.2M $401.0M
Prepaid Expenses
Receivables $261.1M $263.7M $222.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $741.2M $739.0M $752.5M
YoY Change -0.06% -1.8% -5.04%
LONG-TERM ASSETS
Property, Plant & Equipment $446.5M $437.8M $429.5M
YoY Change 0.22% 1.93% -12.33%
Goodwill $420.0M
YoY Change -0.77%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $92.95M $113.9M $108.5M
YoY Change 3.41% 5.01% 47.82%
Total Long-Term Assets $1.004B $989.5M $961.4M
YoY Change 0.51% 2.92% -2.51%
TOTAL ASSETS
Total Short-Term Assets $741.2M $739.0M $752.5M
Total Long-Term Assets $1.004B $989.5M $961.4M
Total Assets $1.745B $1.728B $1.714B
YoY Change 0.27% 0.85% -3.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.5M $123.9M $93.50M
YoY Change 16.98% 32.51% -9.75%
Accrued Expenses $800.0K $1.000M $74.30M
YoY Change -63.64% -98.65% 13.26%
Deferred Revenue
YoY Change
Short-Term Debt $8.539M $0.00 $0.00
YoY Change -7.66%
Long-Term Debt Due $487.0K $10.48M $24.50M
YoY Change -94.52% -57.21% 21.29%
Total Short-Term Liabilities $232.3M $224.4M $212.0M
YoY Change 7.57% 5.83% 10.3%
LONG-TERM LIABILITIES
Long-Term Debt $503.0M $490.9M $537.1M
YoY Change -2.9% -8.6% -12.95%
Other Long-Term Liabilities $28.83M $60.66M $53.10M
YoY Change -4.58% 14.23% 19.06%
Total Long-Term Liabilities $531.8M $551.6M $590.2M
YoY Change -2.99% -6.55% -10.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $232.3M $224.4M $212.0M
Total Long-Term Liabilities $531.8M $551.6M $590.2M
Total Liabilities $764.1M $789.0M $817.2M
YoY Change 0.0% -3.45% -7.34%
SHAREHOLDERS EQUITY
Retained Earnings $1.631B
YoY Change 3.3%
Common Stock $116.7M
YoY Change 7.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $634.4M $623.8M
YoY Change 6.89%
Treasury Stock Shares $12.11M
Shareholders Equity $938.4M $939.4M $896.8M
YoY Change
Total Liabilities & Shareholders Equity $1.745B $1.728B $1.714B
YoY Change 0.27% 0.85% -3.64%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $27.23M $33.91M $32.91M
YoY Change 8.05% 3.04% 3.26%
Depreciation, Depletion And Amortization $13.22M $13.01M $12.30M
YoY Change 3.3% 5.78% -12.14%
Cash From Operating Activities $29.07M $26.89M $35.30M
YoY Change -61.7% -23.83% -31.32%
INVESTING ACTIVITIES
Capital Expenditures -$23.18M -$12.06M -$12.60M
YoY Change 27.36% -4.3% 32.63%
Acquisitions
YoY Change
Other Investing Activities $764.0K -$11.71M $2.500M
YoY Change 52.8% -568.24% -62.69%
Cash From Investing Activities -$22.42M -$23.76M -$10.00M
YoY Change 27.36% 137.64% 257.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.30M -765.0K -24.20M
YoY Change -78.47% -96.84% -40.83%
NET CHANGE
Cash From Operating Activities 29.07M 26.89M 35.30M
Cash From Investing Activities -22.42M -23.76M -10.00M
Cash From Financing Activities -14.30M -765.0K -24.20M
Net Change In Cash -7.645M 2.358M 1.100M
YoY Change -5.62% 114.36% -85.71%
FREE CASH FLOW
Cash From Operating Activities $29.07M $26.89M $35.30M
Capital Expenditures -$23.18M -$12.06M -$12.60M
Free Cash Flow $52.25M $38.94M $47.90M
YoY Change -44.47% -18.7% -21.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
42026333
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0000310142
dei Entity Address State Or Province
EntityAddressStateOrProvince
WI
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-07626
dei Entity Registrant Name
EntityRegistrantName
Sensient Technologies Corp
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
WI
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
39-0561070
dei Entity Address Address Line1
EntityAddressAddressLine1
777 EAST WISCONSIN AVENUE
dei Entity Address City Or Town
EntityAddressCityOrTown
MILWAUKEE
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
53202-5304
dei City Area Code
CityAreaCode
414
dei Local Phone Number
LocalPhoneNumber
271-6755
dei Security12b Title
Security12bTitle
Common stock, par value $0.10 per share
dei Trading Symbol
TradingSymbol
SXT
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1094000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1373000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3527000
CY2021Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
52760000
CY2021Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
17339000
CY2021Q3 us-gaap Treasury Stock Value
TreasuryStockValue
623771000
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
593540000
sxt Disposal Group Not Discontinued Operation Gain Loss On Disposal And Other Charges
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAndOtherCharges
-13774000
sxt Disposal Group Not Discontinued Operation Gain Loss On Disposal And Other Charges
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAndOtherCharges
-5821000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13875000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
944277000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
33912000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15232000
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.39
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
16441000
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2243000
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9367000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
939392000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
860716000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
32910000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18322000
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.39
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
16519000
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1355000
CY2020Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
896785000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
934336000
us-gaap Net Income Loss
NetIncomeLoss
91516000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12062000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.17
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49468000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6431000
sxt Nonvested Stock Issued Upon Vesting
NonvestedStockIssuedUponVesting
0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
344287000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
46958000
CY2021Q3 us-gaap Interest Expense
InterestExpense
3037000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
31874000
us-gaap Stockholders Equity Other
StockholdersEquityOther
581000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
939392000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
881589000
us-gaap Net Income Loss
NetIncomeLoss
84303000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23394000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.17
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49537000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4017000
sxt Nonvested Stock Issued Upon Vesting
NonvestedStockIssuedUponVesting
0
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1074000
us-gaap Stockholders Equity Other
StockholdersEquityOther
414000
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
896785000
sxt Number Of Product Lines Divested Or To Be Divested
NumberOfProductLinesDivestedOrToBeDivested
3
CY2021Q3 us-gaap Business Exit Costs1
BusinessExitCosts1
241000
CY2020Q3 us-gaap Business Exit Costs1
BusinessExitCosts1
164000
us-gaap Business Exit Costs1
BusinessExitCosts1
13501000
us-gaap Business Exit Costs1
BusinessExitCosts1
10480000
CY2020Q3 us-gaap Restructuring Costs
RestructuringCosts
2641000
us-gaap Restructuring Costs
RestructuringCosts
2641000
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1000000.0
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2200000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
323566000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3829000
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4890000
CY2020Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
148000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
453000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
207000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4792000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3891000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
480000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
414000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-128000
sxt Number Of Portfolio Segments
NumberOfPortfolioSegments
1
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3749000
CY2021Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
186000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
41000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-65000
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3829000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6913000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
504000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1080000
sxt Allowance For Doubtful Account Of Divestitures
AllowanceForDoubtfulAccountOfDivestitures
2174000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-224000
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4792000
CY2021Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
263800000
CY2020Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
268100000
CY2021Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
128400000
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
113200000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
344287000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
323566000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039816000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
997333000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43921000
us-gaap Operating Income Loss
OperatingIncomeLoss
117841000
us-gaap Interest Expense
InterestExpense
11412000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
106429000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
344287000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
323566000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039816000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
997333000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
41155000
CY2020Q3 us-gaap Interest Expense
InterestExpense
3497000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
37658000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039816000
us-gaap Operating Income Loss
OperatingIncomeLoss
129608000
us-gaap Interest Expense
InterestExpense
9792000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
119816000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
997333000
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.126
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
CY2021Q3 sxt Deferred Payroll Tax Payments
DeferredPayrollTaxPayments
5500000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-21344000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-9282000
CY2021Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-14992000
CY2021Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
240000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-16159000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
7235000
CY2020Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
18527000
CY2020Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
205000
CY2020 sxt Employees Employment Period
EmployeesEmploymentPeriod
P5M
CY2021Q3 sxt Proceeds Received By The Company For The Sale Of Trade Receivables From A Third Party
ProceedsReceivedByTheCompanyForTheSaleOfTradeReceivablesFromAThirdParty
65000000

Files In Submission

Name View Source Status
0001140361-21-036221-index-headers.html Edgar Link pending
0001140361-21-036221-index.html Edgar Link pending
0001140361-21-036221.txt Edgar Link pending
0001140361-21-036221-xbrl.zip Edgar Link pending
brhc10030070_10q.htm Edgar Link pending
brhc10030070_10q_htm.xml Edgar Link completed
brhc10030070_ex31.htm Edgar Link pending
brhc10030070_ex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sxt-20210930.xsd Edgar Link pending
sxt-20210930_cal.xml Edgar Link unprocessable
sxt-20210930_def.xml Edgar Link unprocessable
sxt-20210930_lab.xml Edgar Link unprocessable
sxt-20210930_pre.xml Edgar Link unprocessable