$WLK
WESTLAKE CORP

2018 Q2 Form 10-Q Financial Statement

#000126282318000024 Filed on August 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $2.235B $1.979B
YoY Change 12.94% 82.23%
Cost Of Revenue $1.683B $1.576B
YoY Change 6.79% 86.58%
Gross Profit $552.0M $403.0M
YoY Change 36.97% 67.22%
Gross Profit Margin 24.7% 20.36%
Selling, General & Admin $115.0M $101.0M
YoY Change 13.86% 88.02%
% of Gross Profit 20.83% 25.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $156.0M $145.0M
YoY Change 7.59% 115.61%
% of Gross Profit 28.26% 35.98%
Operating Expenses $115.0M $101.0M
YoY Change 13.86% 88.02%
Operating Profit $404.0M $264.0M
YoY Change 53.03% 46.67%
Interest Expense $31.00M $39.00M
YoY Change -20.51% 559.34%
% of Operating Profit 7.67% 14.77%
Other Income/Expense, Net $8.000M $2.000M
YoY Change 300.0% -75.55%
Pretax Income $381.0M $227.0M
YoY Change 67.84% 24.59%
Income Tax $93.00M $68.00M
% Of Pretax Income 24.41% 29.96%
Net Earnings $278.0M $153.0M
YoY Change 81.7% 37.84%
Net Earnings / Revenue 12.44% 7.73%
Basic Earnings Per Share $2.13 $1.18
Diluted Earnings Per Share $2.12 $1.17
COMMON SHARES
Basic Shares Outstanding 129.6M shares 129.1M shares
Diluted Shares Outstanding 130.3M shares 129.8M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $482.0M $396.0M
YoY Change 21.72% -64.74%
Cash & Equivalents $482.0M $395.8M
Short-Term Investments
Other Short-Term Assets $46.00M $57.00M
YoY Change -19.3% 42.5%
Inventory $905.0M $831.7M
Prepaid Expenses
Receivables $1.186B $1.021B
Other Receivables $27.00M $23.78M
Total Short-Term Assets $2.694B $2.378B
YoY Change 13.31% 8.57%
LONG-TERM ASSETS
Property, Plant & Equipment $6.468B $6.317B
YoY Change 2.39% 95.53%
Goodwill $1.006B $999.6M
YoY Change 0.64%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $460.0M $2.191B
YoY Change -79.01% 346.24%
Total Long-Term Assets $8.652B $8.508B
YoY Change 1.69% 128.07%
TOTAL ASSETS
Total Short-Term Assets $2.694B $2.378B
Total Long-Term Assets $8.652B $8.508B
Total Assets $11.35B $10.89B
YoY Change 4.23% 83.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $582.0M $584.0M
YoY Change -0.34% 90.85%
Accrued Expenses $604.0M $447.4M
YoY Change 35.0% 42.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $1.186B $1.031B
YoY Change 15.04% 66.25%
LONG-TERM LIABILITIES
Long-Term Debt $2.666B $3.490B
YoY Change -23.61% 360.42%
Other Long-Term Liabilities $163.0M $140.4M
YoY Change 16.1% 0.58%
Total Long-Term Liabilities $2.829B $140.4M
YoY Change 1914.99% 0.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.186B $1.031B
Total Long-Term Liabilities $2.829B $140.4M
Total Liabilities $5.500B $6.677B
YoY Change -17.62% 205.83%
SHAREHOLDERS EQUITY
Retained Earnings $5.125B $3.654B
YoY Change 40.26% 10.83%
Common Stock $559.0M $556.8M
YoY Change 0.39% 1.77%
Preferred Stock
YoY Change
Treasury Stock (at cost) $289.0M $316.2M
YoY Change -8.59% -2.06%
Treasury Stock Shares 5.598M shares
Shareholders Equity $5.362B $3.841B
YoY Change
Total Liabilities & Shareholders Equity $11.35B $10.89B
YoY Change 4.23% 83.86%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $278.0M $153.0M
YoY Change 81.7% 37.84%
Depreciation, Depletion And Amortization $156.0M $145.0M
YoY Change 7.59% 115.61%
Cash From Operating Activities $324.0M $323.0M
YoY Change 0.31% 34.02%
INVESTING ACTIVITIES
Capital Expenditures $158.0M $147.0M
YoY Change 7.48% -2.54%
Acquisitions
YoY Change
Other Investing Activities -$18.00M -$15.00M
YoY Change 20.0% -108.74%
Cash From Investing Activities -$176.0M -$162.0M
YoY Change 8.64% -878.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -511.0M -148.0M
YoY Change 245.27% 43.13%
NET CHANGE
Cash From Operating Activities 324.0M 323.0M
Cash From Investing Activities -176.0M -162.0M
Cash From Financing Activities -511.0M -148.0M
Net Change In Cash -363.0M 13.00M
YoY Change -2892.31% -91.79%
FREE CASH FLOW
Cash From Operating Activities $324.0M $323.0M
Capital Expenditures $158.0M $147.0M
Free Cash Flow $166.0M $176.0M
YoY Change -5.68% 95.19%

Facts In Submission

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480000000 USD
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LongTermDebtCurrent
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2017Q2 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
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
2000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
2000000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
161000000 USD
CY2018Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
149000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
158000000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
163000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2017Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
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CY2018Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
27000000 USD
CY2017Q2 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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ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Additional Interest In Subsidiaries
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us-gaap Payments To Acquire Additional Interest In Subsidiaries
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CY2017Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
147000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
281000000 USD
CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
158000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
312000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
29000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
344000000 USD
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
332000000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31000000 USD
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PrepaidExpenseAndOtherAssetsCurrent
46000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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178000000 USD
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ProceedsFromLongTermLinesOfCredit
6000000 USD
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8000000 USD
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ProfitLoss
159000000 USD
us-gaap Profit Loss
ProfitLoss
304000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
288000000 USD
us-gaap Profit Loss
ProfitLoss
585000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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PropertyPlantAndEquipmentNet
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ReceivablesNetCurrent
1001000000 USD
CY2018Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
1261000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
360000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
5000000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
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us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
150000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23000000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4613000000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5125000000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1979000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
3922000000 USD
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2235000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
4385000000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
101000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
200000000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
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115000000 USD
us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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11000000 USD
us-gaap Share Based Compensation
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11000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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1000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4874000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3892000000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4209000000 USD
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5846000000 USD
CY2017Q4 us-gaap Treasury Stock Value
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302000000 USD
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289000000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
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26000000 USD
CY2018Q2 us-gaap Unamortized Debt Issuance Expense
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25000000 USD
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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129739643 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130306615 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130249084 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129051227 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129015507 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129624291 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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129554528 shares
CY2017Q4 wlk Accrued Rebates Current
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108000000 USD
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AccruedRebatesCurrent
94000000 USD
CY2017Q4 wlk Debt Instrument Unamortized Discountpremiumand Debt Issuance Cost Net Excluding Current Maturities
DebtInstrumentUnamortizedDiscountpremiumandDebtIssuanceCostNetExcludingCurrentMaturities
38000000 USD
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DebtInstrumentUnamortizedDiscountpremiumandDebtIssuanceCostNetExcludingCurrentMaturities
49000000 USD
CY2017Q2 wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
wlk Income Loss From Equity Method Investments Subsidiaries
IncomeLossFromEquityMethodInvestmentsSubsidiaries
0 USD
CY2018Q2 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
-5000000 USD
wlk Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
13000000 USD
wlk Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
11000000 USD
wlk Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
-18000000 USD
CY2017Q4 wlk Liability Defined Benefit Plan Noncurrent And Other Liabilities Noncurrent
LiabilityDefinedBenefitPlanNoncurrentAndOtherLiabilitiesNoncurrent
502000000 USD
CY2018Q2 wlk Liability Defined Benefit Plan Noncurrent And Other Liabilities Noncurrent
LiabilityDefinedBenefitPlanNoncurrentAndOtherLiabilitiesNoncurrent
495000000 USD
CY2017Q4 wlk Longterm Debt Gross Excluding Current Maturities
LongtermDebtGrossExcludingCurrentMaturities
3165000000 USD
CY2018Q2 wlk Longterm Debt Gross Excluding Current Maturities
LongtermDebtGrossExcludingCurrentMaturities
2715000000 USD
CY2017Q2 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
152000000 USD
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
289000000 USD
CY2018Q2 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
276000000 USD
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
562000000 USD
wlk Proceeds From Repayments Of Intercompany Financing
ProceedsFromRepaymentsOfIntercompanyFinancing
0 USD
wlk Proceeds From Repayments Of Intercompany Financing
ProceedsFromRepaymentsOfIntercompanyFinancing
0 USD
wlk Site Contingency Percentageof Cost Potentiallyof Other Responsible Parties
SiteContingencyPercentageofCostPotentiallyofOtherResponsibleParties
1
CY2017 wlk Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
-591000000 USD

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