$WLK
WESTLAKE CORP

2015 Q4 Form 10-Q Financial Statement

#000126282315000024 Filed on November 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q3
Revenue $986.8M $1.188B $1.253B
YoY Change -13.13% -5.2% 24.8%
Cost Of Revenue $750.6M $876.8M $891.7M
YoY Change -2.9% -1.68% 27.44%
Gross Profit $236.2M $311.3M $361.5M
YoY Change -34.91% -13.9% 18.74%
Gross Profit Margin 23.94% 26.2% 28.85%
Selling, General & Admin $55.00M $57.25M $54.76M
YoY Change -9.09% 4.55% 44.6%
% of Gross Profit 23.29% 18.39% 15.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.60M $61.25M $53.92M
YoY Change 9.15% 13.59% 32.39%
% of Gross Profit 27.77% 19.68% 14.91%
Operating Expenses $55.00M $57.25M $54.76M
YoY Change -9.09% 4.55% 44.6%
Operating Profit $181.1M $254.0M $306.8M
YoY Change -40.09% -17.19% 15.06%
Interest Expense -$7.900M $8.211M $9.486M
YoY Change -14.13% -13.44% 187.72%
% of Operating Profit -4.36% 3.23% 3.09%
Other Income/Expense, Net $4.500M $2.636M -$2.670M
YoY Change -162.5% -198.73% 830.31%
Pretax Income $177.7M $248.5M $294.6M
YoY Change -37.89% -15.67% 12.02%
Income Tax $61.60M $60.03M $124.4M
% Of Pretax Income 34.67% 24.16% 42.24%
Net Earnings $111.0M $183.6M $167.8M
YoY Change -39.46% 9.45% -1.49%
Net Earnings / Revenue 11.25% 15.45% 13.39%
Basic Earnings Per Share $0.85 $1.39 $1.26
Diluted Earnings Per Share $0.84 $1.39 $1.25
COMMON SHARES
Basic Shares Outstanding 130.7M shares 131.7M shares 133.3M shares
Diluted Shares Outstanding 132.1M shares 133.8M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.183B $1.248B $813.0M
YoY Change 34.28% 53.51% 13.39%
Cash & Equivalents $663.0M $961.9M $813.5M
Short-Term Investments $520.0M $286.0M $0.00
Other Short-Term Assets $53.00M $52.00M $46.00M
YoY Change 10.42% 13.04% -2.13%
Inventory $434.1M $430.0M $500.6M
Prepaid Expenses
Receivables $424.4M $481.0M $564.0M
Other Receivables $23.34M $19.79M $29.00M
Total Short-Term Assets $2.175B $2.248B $1.952B
YoY Change 8.15% 15.19% 18.81%
LONG-TERM ASSETS
Property, Plant & Equipment $3.004B $2.917B $2.710B
YoY Change 8.94% 7.61% 38.79%
Goodwill $62.00M
YoY Change -0.03%
Intangibles
YoY Change
Long-Term Investments $9.208M $9.593M $70.83M
YoY Change -84.98% -86.46% 8.15%
Other Assets $390.0M $349.8M $393.0M
YoY Change 1.61% -11.01% 49.9%
Total Long-Term Assets $3.394B $3.276B $3.174B
YoY Change 5.98% 3.2% 39.19%
TOTAL ASSETS
Total Short-Term Assets $2.175B $2.248B $1.952B
Total Long-Term Assets $3.394B $3.276B $3.174B
Total Assets $5.569B $5.524B $5.126B
YoY Change 6.81% 7.77% 30.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $235.3M $245.0M $263.4M
YoY Change -9.86% -6.97% 2.05%
Accrued Expenses $287.3M $290.1M $309.7M
YoY Change 4.05% -6.32% 77.34%
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 $522.6M $534.9M $573.0M
YoY Change -2.71% -6.66% 32.44%
LONG-TERM LIABILITIES
Long-Term Debt $758.1M $764.1M $764.0M
YoY Change -0.77% 0.02% 0.02%
Other Long-Term Liabilities $28.14M $170.8M $153.2M
YoY Change -83.91% 11.5% 196.3%
Total Long-Term Liabilities $786.3M $934.9M $917.1M
YoY Change -16.25% 1.93% 12.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $522.6M $534.9M $573.0M
Total Long-Term Liabilities $786.3M $934.9M $917.1M
Total Liabilities $2.007B $2.005B $2.004B
YoY Change -0.24% 0.03% 20.84%
SHAREHOLDERS EQUITY
Retained Earnings $3.110B $3.023B $2.394B
YoY Change 21.7% 26.25% 33.11%
Common Stock $543.5M $541.7M $529.3M
YoY Change 2.2% 2.33% 3.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $258.3M $217.5M $53.25M
YoY Change 168.04% 308.54% 62.78%
Treasury Stock Shares 4.445M shares 3.723M shares 1.221M shares
Shareholders Equity $3.266B $3.225B $2.834B
YoY Change
Total Liabilities & Shareholders Equity $5.569B $5.524B $5.126B
YoY Change 6.81% 7.77% 30.66%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $111.0M $183.6M $167.8M
YoY Change -39.46% 9.45% -1.49%
Depreciation, Depletion And Amortization $65.60M $61.25M $53.92M
YoY Change 9.15% 13.59% 32.39%
Cash From Operating Activities $237.5M $405.9M $343.9M
YoY Change -7.34% 18.03% 17.77%
INVESTING ACTIVITIES
Capital Expenditures -$162.2M $125.3M $94.27M
YoY Change 35.28% 32.92% -52.96%
Acquisitions
YoY Change
Other Investing Activities -$290.4M -$254.0M -$565.4M
YoY Change 26300.0% -55.08% 436.94%
Cash From Investing Activities -$452.6M -$379.3M -$659.7M
YoY Change 274.05% -42.5% 115.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.70M -90.00M 256.9M
YoY Change 24.37% -135.03% -1371.78%
NET CHANGE
Cash From Operating Activities 237.5M 405.9M 343.9M
Cash From Investing Activities -452.6M -379.3M -659.7M
Cash From Financing Activities -83.70M -90.00M 256.9M
Net Change In Cash -298.8M -63.40M -58.90M
YoY Change -539.41% 7.64% 73.75%
FREE CASH FLOW
Cash From Operating Activities $237.5M $405.9M $343.9M
Capital Expenditures -$162.2M $125.3M $94.27M
Free Cash Flow $399.7M $280.6M $249.6M
YoY Change 6.25% 12.41% 172.57%

Facts In Submission

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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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122249000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133846059 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133743145 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132121235 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132786534 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133299458 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133199304 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131664296 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132301814 shares
CY2014Q4 wlk Accounts Payable And Notes Payable Current
AccountsPayableAndNotesPayableCurrent
261062000 USD
CY2015Q3 wlk Accounts Payable And Notes Payable Current
AccountsPayableAndNotesPayableCurrent
244772000 USD
CY2014Q4 wlk Accrued Incentive Compensation Current
AccruedIncentiveCompensationCurrent
37626000 USD
CY2015Q3 wlk Accrued Incentive Compensation Current
AccruedIncentiveCompensationCurrent
43151000 USD
CY2014Q4 wlk Accrued Rebates Current
AccruedRebatesCurrent
49900000 USD
CY2015Q3 wlk Accrued Rebates Current
AccruedRebatesCurrent
39046000 USD
CY2014Q4 wlk Accumulated Other Comprehensive Income Loss Availableforsale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentTax
131000 USD
CY2015Q3 wlk Accumulated Other Comprehensive Income Loss Availableforsale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentTax
199000 USD
wlk Acquisition Of Business Net Of Cash Acquired
AcquisitionOfBusinessNetOfCashAcquired
611087000 USD
wlk Acquisition Of Business Net Of Cash Acquired
AcquisitionOfBusinessNetOfCashAcquired
-15782000 USD
CY2014Q3 wlk Amortization Of Other Assets
AmortizationOfOtherAssets
9283000 USD
wlk Amortization Of Other Assets
AmortizationOfOtherAssets
26566000 USD
CY2015Q3 wlk Amortization Of Other Assets
AmortizationOfOtherAssets
9542000 USD
wlk Amortization Of Other Assets
AmortizationOfOtherAssets
28604000 USD
wlk Business Combination Bargain Purchase Gain Net
BusinessCombinationBargainPurchaseGainNet
0 USD
wlk Business Combination Bargain Purchase Gain Net
BusinessCombinationBargainPurchaseGainNet
21045000 USD
CY2014Q3 wlk Business Combination Bargain Purchase Gain Net Of Related Expenses
BusinessCombinationBargainPurchaseGainNetOfRelatedExpenses
0 USD
wlk Business Combination Bargain Purchase Gain Net Of Related Expenses
BusinessCombinationBargainPurchaseGainNetOfRelatedExpenses
0 USD
CY2015Q3 wlk Business Combination Bargain Purchase Gain Net Of Related Expenses
BusinessCombinationBargainPurchaseGainNetOfRelatedExpenses
0 USD
wlk Business Combination Bargain Purchase Gain Net Of Related Expenses
BusinessCombinationBargainPurchaseGainNetOfRelatedExpenses
20430000 USD
wlk Consolidation Lessthan Wholly Owned Subsidiary Parent Ownership Interest Percent
ConsolidationLessthanWhollyOwnedSubsidiaryParentOwnershipInterestPercent
1
wlk Depreciation And Amortization Including Amortization Of Debt Issuance Costs
DepreciationAndAmortizationIncludingAmortizationOfDebtIssuanceCosts
149566000 USD
wlk Depreciation And Amortization Including Amortization Of Debt Issuance Costs
DepreciationAndAmortizationIncludingAmortizationOfDebtIssuanceCosts
181733000 USD
CY2014Q3 wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
CY2015Q3 wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
wlk Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
-458000 USD
wlk Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
5496000 USD
CY2014Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
167404000 USD
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
494133000 USD
CY2015Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
183409000 USD
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
534388000 USD
CY2014Q3 wlk Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
353000 USD
wlk Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
1099000 USD
CY2015Q3 wlk Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
195000 USD
wlk Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
653000 USD
CY2014Q3 wlk Other Comprehensive Income Loss Income Tax Provision Benefit On Available For Sale Investment
OtherComprehensiveIncomeLossIncomeTaxProvisionBenefitOnAvailableForSaleInvestment
766000 USD
wlk Other Comprehensive Income Loss Income Tax Provision Benefit On Available For Sale Investment
OtherComprehensiveIncomeLossIncomeTaxProvisionBenefitOnAvailableForSaleInvestment
2066000 USD
CY2015Q3 wlk Other Comprehensive Income Loss Income Tax Provision Benefit On Available For Sale Investment
OtherComprehensiveIncomeLossIncomeTaxProvisionBenefitOnAvailableForSaleInvestment
-257000 USD
wlk Other Comprehensive Income Loss Income Tax Provision Benefit On Available For Sale Investment
OtherComprehensiveIncomeLossIncomeTaxProvisionBenefitOnAvailableForSaleInvestment
68000 USD
CY2014Q3 wlk Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
135000 USD
wlk Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
1222000 USD
CY2015Q3 wlk Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
1072000 USD
wlk Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
1361000 USD
wlk Proceeds From Repayments Of Intercompany Financing
ProceedsFromRepaymentsOfIntercompanyFinancing
0 USD
wlk Proceeds From Repayments Of Intercompany Financing
ProceedsFromRepaymentsOfIntercompanyFinancing
0 USD
wlk Proceeds From Repaymentsof Acquired Loan
ProceedsFromRepaymentsofAcquiredLoan
45923000 USD
wlk Proceeds From Repaymentsof Acquired Loan
ProceedsFromRepaymentsofAcquiredLoan
0 USD
wlk Proceedsfrom Repaymentsof Intercompany Financing Subsidiary
ProceedsfromRepaymentsofIntercompanyFinancingSubsidiary
0 USD
CY2014Q4 wlk Trade Customer And Affiliate Receivable Net Current
TradeCustomerAndAffiliateReceivableNetCurrent
512515000 USD
CY2015Q3 wlk Trade Customer And Affiliate Receivable Net Current
TradeCustomerAndAffiliateReceivableNetCurrent
481351000 USD

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