$SXT
SENSIENT TECHNOLOGIES CORP

2021 Q4 Form 10-K Financial Statement

#000114036122006156 Filed on February 18, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $340.4M $1.380B $334.7M
YoY Change 1.72% 3.62% 5.05%
Cost Of Revenue $228.0M $925.5M $229.6M
YoY Change -0.69% 2.22% -1.5%
Gross Profit $112.4M $454.7M $105.0M
YoY Change 7.09% 6.6% 22.81%
Gross Profit Margin 33.03% 32.95% 31.37%
Selling, General & Admin $71.27M $284.6M $64.80M
YoY Change 9.98% 5.0% -35.14%
% of Gross Profit 63.38% 62.59% 61.71%
Research & Development $34.30M
YoY Change -10.91%
% of Gross Profit 7.54%
Depreciation & Amortization $13.22M $52.05M $12.80M
YoY Change 3.3% 4.85% -3.76%
% of Gross Profit 11.76% 11.45% 12.19%
Operating Expenses $71.27M $318.9M $64.90M
YoY Change 9.81% 3.02% -35.1%
Operating Profit $41.17M $170.0M $40.10M
YoY Change 2.67% 11.38% -376.55%
Interest Expense -$2.752M $12.54M -$3.400M
YoY Change -19.06% -15.31% -26.09%
% of Operating Profit -6.68% 7.38% -8.48%
Other Income/Expense, Net
YoY Change
Pretax Income $37.67M $157.5M $31.40M
YoY Change 19.96% 14.25% -265.26%
Income Tax $10.44M $38.74M $6.200M
% Of Pretax Income 27.71% 24.6% 19.75%
Net Earnings $27.23M $118.7M $25.20M
YoY Change 8.05% 8.47% -248.24%
Net Earnings / Revenue 8.0% 8.6% 7.53%
Basic Earnings Per Share $2.82
Diluted Earnings Per Share $645.7K $2.81 $594.3K
COMMON SHARES
Basic Shares Outstanding 42.03M 42.08M
Diluted Shares Outstanding 42.26M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.74M $25.74M $24.80M
YoY Change 3.79% 3.79% 16.98%
Cash & Equivalents $25.74M $25.74M $24.77M
Short-Term Investments
Other Short-Term Assets $42.66M $42.66M $101.4M
YoY Change -57.93% -57.93% -22.77%
Inventory $411.6M $411.6M $381.3M
Prepaid Expenses
Receivables $261.1M $261.1M $234.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $741.2M $741.2M $741.6M
YoY Change -0.06% -0.06% -5.92%
LONG-TERM ASSETS
Property, Plant & Equipment $446.5M $473.0M $445.5M
YoY Change 0.22% 0.89% 1.9%
Goodwill $420.0M $423.3M
YoY Change -0.77% 3.99%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $92.95M $96.35M $89.88M
YoY Change 3.41% 0.06% 11.05%
Total Long-Term Assets $1.004B $1.004B $999.3M
YoY Change 0.51% 0.5% 4.97%
TOTAL ASSETS
Total Short-Term Assets $741.2M $741.2M $741.6M
Total Long-Term Assets $1.004B $1.004B $999.3M
Total Assets $1.745B $1.745B $1.741B
YoY Change 0.27% 0.26% 0.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.5M $125.5M $107.3M
YoY Change 16.98% 16.98% 13.31%
Accrued Expenses $800.0K $87.23M $2.200M
YoY Change -63.64% 12.7% -96.34%
Deferred Revenue
YoY Change
Short-Term Debt $8.539M $7.284M $9.247M
YoY Change -7.66% 7184.0% -55.14%
Long-Term Debt Due $487.0K $1.255M $8.889M
YoY Change -94.52% -86.21%
Total Short-Term Liabilities $232.3M $232.3M $216.0M
YoY Change 7.57% 7.55% 7.24%
LONG-TERM LIABILITIES
Long-Term Debt $503.0M $503.0M $518.0M
YoY Change -2.9% -2.89% -13.45%
Other Long-Term Liabilities $28.83M $57.41M $30.21M
YoY Change -4.58% -3.03% 69.61%
Total Long-Term Liabilities $531.8M $560.4M $548.2M
YoY Change -2.99% -2.91% -11.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $232.3M $232.3M $216.0M
Total Long-Term Liabilities $531.8M $560.4M $548.2M
Total Liabilities $764.1M $807.1M $764.2M
YoY Change 0.0% 0.07% -6.54%
SHAREHOLDERS EQUITY
Retained Earnings $1.631B $1.579B
YoY Change 3.3% 2.77%
Common Stock $116.7M $108.3M
YoY Change 7.8% 4.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $634.4M $593.5M
YoY Change 6.89% -0.3%
Treasury Stock Shares $12.11M $11.65M
Shareholders Equity $938.4M $938.4M $934.3M
YoY Change
Total Liabilities & Shareholders Equity $1.745B $1.745B $1.741B
YoY Change 0.27% 0.26% 0.04%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $27.23M $118.7M $25.20M
YoY Change 8.05% 8.47% -248.24%
Depreciation, Depletion And Amortization $13.22M $52.05M $12.80M
YoY Change 3.3% 4.85% -3.76%
Cash From Operating Activities $29.07M $145.2M $75.90M
YoY Change -61.7% -33.62% 53.02%
INVESTING ACTIVITIES
Capital Expenditures -$23.18M $60.79M -$18.20M
YoY Change 27.36% 16.54% 40.0%
Acquisitions
YoY Change
Other Investing Activities $764.0K -$1.097M $500.0K
YoY Change 52.8% -78.37% -110.87%
Cash From Investing Activities -$22.42M -$35.56M -$17.60M
YoY Change 27.36% 6.4% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $42.51M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.30M -107.8M -66.40M
YoY Change -78.47% -41.48% 38.33%
NET CHANGE
Cash From Operating Activities 29.07M 145.2M 75.90M
Cash From Investing Activities -22.42M -35.56M -17.60M
Cash From Financing Activities -14.30M -107.8M -66.40M
Net Change In Cash -7.645M 970.0K -8.100M
YoY Change -5.62% -73.18% -49.38%
FREE CASH FLOW
Cash From Operating Activities $29.07M $145.2M $75.90M
Capital Expenditures -$23.18M $60.79M -$18.20M
Free Cash Flow $52.25M $84.43M $94.10M
YoY Change -44.47% -49.33% 50.32%

Facts In Submission

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