$WLK
WESTLAKE CORP

2017 Q4 Form 10-Q Financial Statement

#000126282317000031 Filed on November 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $2.010B $2.109B $1.735B
YoY Change 15.85% 64.77% 75.83%
Cost Of Revenue $1.512B $1.613B $1.454B
YoY Change 4.04% 49.78% 93.67%
Gross Profit $496.0M $496.0M $282.0M
YoY Change 75.89% 144.33% 19.4%
Gross Profit Margin 24.68% 23.52% 16.25%
Selling, General & Admin $19.10M $98.00M $115.7M
YoY Change -83.49% 34.75% 110.36%
% of Gross Profit 3.85% 19.76% 41.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $152.0M $154.0M $150.5M
YoY Change 1.0% 63.43% 129.42%
% of Gross Profit 30.65% 31.05% 53.37%
Operating Expenses $127.0M $98.00M $115.7M
YoY Change 9.77% 34.75% 110.36%
Operating Profit $363.0M $364.0M $153.0M
YoY Change 137.25% 691.3% -15.54%
Interest Expense -$40.20M $40.00M -$42.50M
YoY Change -5.41% 64.16% 437.97%
% of Operating Profit -11.07% 10.99% -27.78%
Other Income/Expense, Net $400.0K $4.000M $4.300M
YoY Change -90.7% -90.31% -4.44%
Pretax Income $325.0M $328.0M $114.5M
YoY Change 183.84% 416.84% -35.57%
Income Tax $100.3M $109.0M $9.200M
% Of Pretax Income 30.86% 33.23% 8.03%
Net Earnings $802.0M $211.0M $99.00M
YoY Change 710.1% 219.7% -10.79%
Net Earnings / Revenue 39.9% 10.0% 5.71%
Basic Earnings Per Share $6.18 $1.62 $0.76
Diluted Earnings Per Share $6.15 $1.61 $0.76
COMMON SHARES
Basic Shares Outstanding 129.1M shares 129.1M shares 128.9M shares
Diluted Shares Outstanding 129.9M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.531B $678.0M $459.0M
YoY Change 233.55% 77.95% -61.2%
Cash & Equivalents $1.531B $678.2M $459.0M
Short-Term Investments $0.00
Other Short-Term Assets $31.00M $49.00M $216.0M
YoY Change -85.65% -78.41% 307.55%
Inventory $900.0M $834.8M $801.0M
Prepaid Expenses
Receivables $961.0M $1.097B $810.0M
Other Receivables $33.00M $29.12M $39.00M
Total Short-Term Assets $3.463B $2.700B $2.408B
YoY Change 43.81% 11.56% 10.7%
LONG-TERM ASSETS
Property, Plant & Equipment $6.412B $6.344B $6.420B
YoY Change -0.12% -1.66% 113.71%
Goodwill $1.012B $1.011B $947.0M
YoY Change 6.86% 9.25% 1427.42%
Intangibles
YoY Change
Long-Term Investments $21.52M
YoY Change 133.73%
Other Assets $412.0M $2.201B $2.062B
YoY Change -80.02% 8.62% 428.65%
Total Long-Term Assets $8.613B $8.545B $8.482B
YoY Change 1.54% 0.79% 149.9%
TOTAL ASSETS
Total Short-Term Assets $3.463B $2.700B $2.408B
Total Long-Term Assets $8.613B $8.545B $8.482B
Total Assets $12.08B $11.24B $10.89B
YoY Change 10.89% 3.19% 95.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $600.0M $560.8M $496.0M
YoY Change 20.97% 11.71% 110.77%
Accrued Expenses $657.0M $609.5M $538.0M
YoY Change 22.12% 10.3% 87.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $149.0M
YoY Change -100.0% -100.0%
Long-Term Debt Due $710.0M $0.00
YoY Change
Total Short-Term Liabilities $1.967B $1.170B $1.183B
YoY Change 66.27% -2.85% 126.35%
LONG-TERM LIABILITIES
Long-Term Debt $3.127B $3.349B $3.679B
YoY Change -15.0% -9.02% 385.26%
Other Long-Term Liabilities $158.0M $144.3M $121.0M
YoY Change 30.58% -1.5% 329.99%
Total Long-Term Liabilities $3.285B $144.3M $3.800B
YoY Change -13.55% -1.5% 383.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.967B $1.170B $1.183B
Total Long-Term Liabilities $3.285B $144.3M $3.800B
Total Liabilities $6.707B $6.693B $6.998B
YoY Change -4.16% -5.38% 248.62%
SHAREHOLDERS EQUITY
Retained Earnings $4.613B $3.838B $3.412B
YoY Change 35.2% 14.97% 9.71%
Common Stock $556.0M $559.8M $552.0M
YoY Change 0.72% 2.17% 1.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $302.0M $314.7M $319.0M
YoY Change -5.33% -1.65% 23.49%
Treasury Stock Shares 5.233M shares 5.552M shares 5.726M shares
Shareholders Equity $4.874B $4.069B $3.524B
YoY Change
Total Liabilities & Shareholders Equity $12.08B $11.24B $10.89B
YoY Change 10.89% 3.19% 95.54%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income $802.0M $211.0M $99.00M
YoY Change 710.1% 219.7% -10.79%
Depreciation, Depletion And Amortization $152.0M $154.0M $150.5M
YoY Change 1.0% 63.43% 129.42%
Cash From Operating Activities $566.0M $482.0M $289.7M
YoY Change 95.37% 176.53% 21.98%
INVESTING ACTIVITIES
Capital Expenditures -$163.0M $133.0M -$161.2M
YoY Change 1.12% -26.18% -0.62%
Acquisitions
YoY Change
Other Investing Activities -$29.00M -$17.00M -$12.50M
YoY Change 132.0% -99.18% -95.7%
Cash From Investing Activities -$192.0M -$150.0M -$173.7M
YoY Change 10.54% -93.37% -61.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 466.0M -59.00M -27.30M
YoY Change -1806.96% -103.48% -67.38%
NET CHANGE
Cash From Operating Activities 566.0M 482.0M 289.7M
Cash From Investing Activities -192.0M -150.0M -173.7M
Cash From Financing Activities 466.0M -59.00M -27.30M
Net Change In Cash 840.0M 273.0M 88.70M
YoY Change 847.01% -169.75% -129.69%
FREE CASH FLOW
Cash From Operating Activities $566.0M $482.0M $289.7M
Capital Expenditures -$163.0M $133.0M -$161.2M
Free Cash Flow $729.0M $349.0M $450.9M
YoY Change 61.68% -6045.49% 12.81%

Facts In Submission

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us-gaap Income Loss From Subsidiaries Before Tax
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us-gaap Income Loss From Subsidiaries Before Tax
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us-gaap Income Tax Expense Benefit
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232690000 USD
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us-gaap Increase Decrease In Accounts And Other Receivables
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us-gaap Increase Decrease In Accounts And Other Receivables
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185153000 USD
us-gaap Increase Decrease In Accounts Payable
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34109000 USD
us-gaap Increase Decrease In Accounts Payable
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60899000 USD
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57419000 USD
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6124000 USD
us-gaap Increase Decrease In Accrued Liabilities
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73157000 USD
us-gaap Increase Decrease In Inventories
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103513000 USD
us-gaap Increase Decrease In Operating Capital
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32441000 USD
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75160000 USD
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34836000 USD
us-gaap Increase Decrease In Restricted Cash
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154000000 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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213144000 USD
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574000 USD
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127000 USD
us-gaap Investment Income Dividend
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250000 USD
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644000 USD
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us-gaap Investment Income Nonoperating
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49080000 USD
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0 USD
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0 USD
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2805000 USD
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48817000 USD
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3321000 USD
us-gaap Marketable Securities Gain Loss
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4640000 USD
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0 USD
us-gaap Marketable Securities Gain Loss
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0 USD
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12300000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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20767000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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544160000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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65662000 USD
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299914000 USD
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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68000000 USD
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52091000 USD
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2058000 USD
us-gaap Nonoperating Income Expense
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6591000 USD
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2 Segment
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46563000 USD
us-gaap Operating Income Loss
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428777000 USD
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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6453000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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39714000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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108166000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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4999000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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15758000 USD
us-gaap Payments For Repurchase Of Common Stock
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0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2016Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
109515000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
76000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1603000 USD
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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206000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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412000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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409000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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52401000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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53720000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2016Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
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0 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
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0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
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CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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1550000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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61524000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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0 USD
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Operating Activities Cash Flow Statement
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CY2016Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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CY2017Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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us-gaap Payments Of Debt Issuance Costs
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35207000 USD
us-gaap Payments Of Debt Issuance Costs
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376000 USD
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24400000 USD
us-gaap Payments Of Dividends Common Stock
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3111000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2437829000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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4000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
47000000 USD
us-gaap Payments To Acquire Investments
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138422000 USD
CY2016Q3 us-gaap Payments To Acquire Property Plant And Equipment
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180170000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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467330000 USD
CY2017Q3 us-gaap Payments To Acquire Property Plant And Equipment
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133369000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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414271000 USD
us-gaap Payments To Minority Shareholders
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12300000 USD
us-gaap Payments To Minority Shareholders
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20767000 USD
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364819000 USD
CY2017Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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367705000 USD
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0.01
CY2017Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2016Q4 us-gaap Preferred Stock Shares Authorized
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50000000 shares
CY2017Q3 us-gaap Preferred Stock Shares Authorized
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50000000 shares
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0 shares
CY2017Q3 us-gaap Preferred Stock Shares Issued
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0 shares
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0 shares
CY2017Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
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0 USD
CY2017Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
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48493000 USD
CY2017Q3 us-gaap Prepaid Expense And Other Assets Current
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34860000 USD
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286100000 USD
CY2017Q3 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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110739000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
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110739000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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1428512000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
us-gaap Proceeds From Lines Of Credit
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600000000 USD
us-gaap Proceeds From Lines Of Credit
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225000000 USD
us-gaap Proceeds From Notes Payable
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5597000 USD
us-gaap Proceeds From Notes Payable
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5946000 USD
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2840000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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2204000 USD
CY2016Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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360506000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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662938000 USD
CY2017Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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662938000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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213000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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171000 USD
CY2016Q3 us-gaap Profit Loss
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70014000 USD
us-gaap Profit Loss
ProfitLoss
314570000 USD
CY2017Q3 us-gaap Profit Loss
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219150000 USD
us-gaap Profit Loss
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523278000 USD
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6420062000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
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6343637000 USD
us-gaap Provision For Doubtful Accounts
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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wlk Business Acquisition Pro Forma Net Income Loss Attributableto Noncontrolling Interest
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wlk Gain Losson Involuntary Conversionof Assets
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CY2016Q3 wlk Income Loss From Equity Method Investments Subsidiaries
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wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
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CY2017Q3 wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
wlk Income Loss From Equity Method Investments Subsidiaries
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wlk Increase Decrease In Prepaid Expenses And Other Current Assets
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wlk Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
23878000 USD
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wlk Insurance Proceedsfor Involuntary Conversion
InsuranceProceedsforInvoluntaryConversion
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wlk Insurance Proceedsfor Involuntary Conversion
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CY2016Q4 wlk Liability Defined Benefit Plan Noncurrent And Other Liabilities Noncurrent
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485896000 USD
CY2017Q3 wlk Liability Defined Benefit Plan Noncurrent And Other Liabilities Noncurrent
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512034000 USD
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wlk Net Income Loss Available To Common Stockholders
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CY2017Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
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wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
499219000 USD
wlk Proceeds From Repayments Of Intercompany Financing
ProceedsFromRepaymentsOfIntercompanyFinancing
0 USD
wlk Proceeds From Repayments Of Intercompany Financing
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0 USD
wlk Proceedsfrom Paymentsfor Othernet Financing Activities
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2840000 USD
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2204000 USD
wlk Receivableunder Investment Management Agreement
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0 USD
wlk Receivableunder Investment Management Agreement Financing Activity
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0 USD
CY2014Q3 wlk Saleof Unit Price Per Unit
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24.00
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22.00
CY2016Q3 wlk Selling Generaland Administrative Expenseincluding Transaction Related Costs
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72729000 USD
wlk Selling Generaland Administrative Expenseincluding Transaction Related Costs
SellingGeneralandAdministrativeExpenseincludingTransactionRelatedCosts
179757000 USD
CY2017Q3 wlk Selling Generaland Administrative Expenseincluding Transaction Related Costs
SellingGeneralandAdministrativeExpenseincludingTransactionRelatedCosts
125642000 USD
wlk Selling Generaland Administrative Expenseincluding Transaction Related Costs
SellingGeneralandAdministrativeExpenseincludingTransactionRelatedCosts
379919000 USD

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