$WLK
WESTLAKE CORP

2013 Q4 Form 10-Q Financial Statement

#000126282313000035 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $951.6M $1.004B $821.2M
YoY Change 18.8% 22.28% -15.2%
Cost Of Revenue $656.0M $699.7M $649.0M
YoY Change 7.4% 7.81% -20.98%
Gross Profit $295.7M $304.5M $172.2M
YoY Change 55.41% 76.83% 17.08%
Gross Profit Margin 31.07% 30.32% 20.97%
Selling, General & Admin $38.10M $37.87M $29.66M
YoY Change 12.06% 27.67% -0.25%
% of Gross Profit 12.89% 12.44% 17.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.50M $40.73M $38.42M
YoY Change 18.91% 6.0% 16.93%
% of Gross Profit 14.04% 13.38% 22.32%
Operating Expenses $38.00M $37.87M $29.66M
YoY Change 11.76% 27.67% -0.25%
Operating Profit $257.6M $266.6M $142.5M
YoY Change 64.87% 87.07% 21.47%
Interest Expense -$3.200M $3.297M $11.93M
YoY Change -56.76% -72.37% -6.23%
% of Operating Profit -1.24% 1.24% 8.37%
Other Income/Expense, Net $3.700M -$287.0K $1.222M
YoY Change -1950.0% -123.49% -16.13%
Pretax Income $258.1M $263.0M $125.2M
YoY Change 73.57% 110.06% 18.0%
Income Tax $87.10M $92.73M $38.24M
% Of Pretax Income 33.75% 35.26% 30.54%
Net Earnings $171.0M $170.3M $86.96M
YoY Change 79.45% 95.82% 28.02%
Net Earnings / Revenue 17.97% 16.96% 10.59%
Basic Earnings Per Share $1.28 $1.28 $1.30
Diluted Earnings Per Share $1.27 $1.27 $1.30
COMMON SHARES
Basic Shares Outstanding 66.77M shares 133.3M shares 66.31M shares
Diluted Shares Outstanding 133.8M shares 66.66M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $701.0M $717.0M $1.198B
YoY Change -23.39% -40.15% 57.84%
Cash & Equivalents $461.3M $591.6M $1.198B
Short-Term Investments $239.0M $126.0M
Other Short-Term Assets $48.00M $47.00M $34.00M
YoY Change 29.73% 38.24% 21.43%
Inventory $471.9M $451.6M $371.5M
Prepaid Expenses
Receivables $399.0M $395.0M $365.0M
Other Receivables $29.00M $32.00M $29.00M
Total Short-Term Assets $1.649B $1.643B $1.998B
YoY Change -5.84% -17.77% 16.42%
LONG-TERM ASSETS
Property, Plant & Equipment $2.088B $1.953B $1.394B
YoY Change 38.27% 40.07% 16.57%
Goodwill $62.02M $62.02M
YoY Change 106.79%
Intangibles
YoY Change
Long-Term Investments $66.88M $65.49M $44.17M
YoY Change 52.91% 48.25% -6.01%
Other Assets $256.9M $262.2M $108.0M
YoY Change 140.13% 142.78% -56.45%
Total Long-Term Assets $2.412B $2.281B $1.546B
YoY Change 45.22% 47.48% 3.71%
TOTAL ASSETS
Total Short-Term Assets $1.649B $1.643B $1.998B
Total Long-Term Assets $2.412B $2.281B $1.546B
Total Assets $4.061B $3.923B $3.544B
YoY Change 19.01% 10.7% 10.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $249.6M $258.1M $199.4M
YoY Change 15.0% 29.4% 1.75%
Accrued Expenses $155.2M $174.6M $163.4M
YoY Change -14.45% 6.89% 21.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $404.9M $432.7M $362.8M
YoY Change 1.59% 19.26% 9.28%
LONG-TERM LIABILITIES
Long-Term Debt $763.9M $763.8M $763.7M
YoY Change 0.02% 0.02% -0.17%
Other Long-Term Liabilities $35.59M $51.69M $48.81M
YoY Change -30.72% 5.89% 3.86%
Total Long-Term Liabilities $799.5M $815.5M $812.5M
YoY Change -1.92% 0.37% 0.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $404.9M $432.7M $362.8M
Total Long-Term Liabilities $799.5M $815.5M $812.5M
Total Liabilities $1.642B $1.658B $1.511B
YoY Change 6.65% 9.77% 2.22%
SHAREHOLDERS EQUITY
Retained Earnings $1.955B $1.799B $1.567B
YoY Change 39.67% 14.76%
Common Stock $512.8M $510.0M $487.5M
YoY Change 3.19% 4.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $46.22M $32.71M $13.30M
YoY Change 247.47% 145.91%
Treasury Stock Shares 1.253M shares 506.5K shares 284.5K shares
Shareholders Equity $2.419B $2.265B $2.033B
YoY Change
Total Liabilities & Shareholders Equity $4.061B $3.923B $3.544B
YoY Change 19.01% 10.7% 10.51%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $171.0M $170.3M $86.96M
YoY Change 79.45% 95.82% 28.02%
Depreciation, Depletion And Amortization $41.50M $40.73M $38.42M
YoY Change 18.91% 6.0% 16.93%
Cash From Operating Activities $205.2M $292.0M $176.7M
YoY Change 72.0% 65.25% 48.36%
INVESTING ACTIVITIES
Capital Expenditures -$181.0M $200.4M $94.90M
YoY Change 20.43% 111.2% 122.52%
Acquisitions
YoY Change
Other Investing Activities -$126.7M -$105.3M $1.800M
YoY Change 3.68% -5950.0% -106.04%
Cash From Investing Activities -$307.6M -$305.7M -$96.90M
YoY Change 12.92% 215.48% 33.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.90M -20.20M 8.100M
YoY Change -89.07% -349.38%
NET CHANGE
Cash From Operating Activities 205.2M 292.0M 176.7M
Cash From Investing Activities -307.6M -305.7M -96.90M
Cash From Financing Activities -27.90M -20.20M 8.100M
Net Change In Cash -130.3M -33.90M 87.90M
YoY Change -68.09% -138.57% 88.63%
FREE CASH FLOW
Cash From Operating Activities $205.2M $292.0M $176.7M
Capital Expenditures -$181.0M $200.4M $94.90M
Free Cash Flow $386.2M $91.58M $81.81M
YoY Change 43.25% 11.95% 7.0%

Facts In Submission

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wlk Unrecognized Tax Benefits Expected Reduction Resulting From Expiration Of Applicable Statute Of Limitations Within Next Twelve Months
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001262823
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WESTLAKE CHEMICAL CORP
dei Trading Symbol
TradingSymbol
WLK

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