$WLK
WESTLAKE CORP

2019 Q4 Form 10-Q Financial Statement

#000126282319000050 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $1.883B $2.066B $2.255B
YoY Change -5.61% -8.38% 6.92%
Cost Of Revenue $1.633B $1.695B $1.716B
YoY Change -0.49% -1.22% 6.39%
Gross Profit $250.0M $371.0M $539.0M
YoY Change -29.38% -31.17% 8.67%
Gross Profit Margin 13.28% 17.96% 23.9%
Selling, General & Admin $115.0M $110.0M $114.0M
YoY Change 6.48% -3.51% 16.33%
% of Gross Profit 46.0% 29.65% 21.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $188.0M $178.0M $161.0M
YoY Change 11.9% 10.56% 4.55%
% of Gross Profit 75.2% 47.98% 29.87%
Operating Expenses $143.0M $110.0M $114.0M
YoY Change 6.72% -3.51% 16.33%
Operating Profit $102.0M $226.0M $396.0M
YoY Change -50.72% -42.93% 8.79%
Interest Expense -$35.00M $31.00M $28.00M
YoY Change 16.67% 10.71% -30.0%
% of Operating Profit -34.31% 13.72% 7.07%
Other Income/Expense, Net $6.000M $21.00M $23.00M
YoY Change -700.0% -8.7% 475.0%
Pretax Income $73.00M $216.0M $391.0M
YoY Change -58.52% -44.76% 19.21%
Income Tax -$12.00M $50.00M $73.00M
% Of Pretax Income -16.44% 23.15% 18.67%
Net Earnings $72.00M $158.0M $308.0M
YoY Change -41.46% -48.7% 45.97%
Net Earnings / Revenue 3.82% 7.65% 13.66%
Basic Earnings Per Share $0.56 $1.22 $2.36
Diluted Earnings Per Share $0.56 $1.22 $2.35
COMMON SHARES
Basic Shares Outstanding 128.3M shares 128.2M shares 129.4M shares
Diluted Shares Outstanding 128.6M shares 130.1M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $728.0M $1.437B $788.0M
YoY Change -3.32% 82.36% 16.22%
Cash & Equivalents $728.0M $1.437B $788.0M
Short-Term Investments
Other Short-Term Assets $42.00M $45.00M $36.00M
YoY Change 10.53% 25.0% -26.53%
Inventory $936.0M $906.0M $939.0M
Prepaid Expenses
Receivables $938.0M $1.037B $1.158B
Other Receivables $39.00M $28.00M $28.00M
Total Short-Term Assets $2.742B $3.482B $3.004B
YoY Change -3.52% 15.91% 11.28%
LONG-TERM ASSETS
Property, Plant & Equipment $6.912B $6.842B $6.519B
YoY Change 4.81% 4.95% 2.76%
Goodwill $1.074B $1.069B $1.008B
YoY Change 7.19% 6.05% -0.33%
Intangibles
YoY Change
Long-Term Investments $1.112B
YoY Change 339.53%
Other Assets $268.0M $565.0M $499.0M
YoY Change -46.83% 13.23% -77.33%
Total Long-Term Assets $10.52B $9.625B $8.717B
YoY Change 20.08% 10.42% 2.02%
TOTAL ASSETS
Total Short-Term Assets $2.742B $3.482B $3.004B
Total Long-Term Assets $10.52B $9.625B $8.717B
Total Assets $13.26B $13.11B $11.72B
YoY Change 14.3% 11.82% 4.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $473.0M $496.0M $626.0M
YoY Change -6.71% -20.77% 11.63%
Accrued Expenses $768.0M $742.0M $675.0M
YoY Change 13.61% 9.93% 10.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $1.241B $1.238B $1.301B
YoY Change 4.9% -4.84% 11.17%
LONG-TERM LIABILITIES
Long-Term Debt $3.445B $3.424B $2.667B
YoY Change 29.12% 28.38% -20.36%
Other Long-Term Liabilities $202.0M $195.0M $178.0M
YoY Change 12.85% 9.55% 23.33%
Total Long-Term Liabilities $3.647B $3.619B $2.845B
YoY Change 28.1% 27.21% 1871.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.241B $1.238B $1.301B
Total Long-Term Liabilities $3.647B $3.619B $2.845B
Total Liabilities $6.858B $6.745B $5.633B
YoY Change 24.1% 19.74% -15.83%
SHAREHOLDERS EQUITY
Retained Earnings $5.757B $5.724B $5.400B
YoY Change 5.11% 6.0% 40.71%
Common Stock $554.0M $562.0M $563.0M
YoY Change -0.54% -0.18% 0.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $377.0M $396.0M $337.0M
YoY Change -1.31% 17.51% 7.09%
Treasury Stock Shares 6.267M shares
Shareholders Equity $5.860B $5.824B $5.602B
YoY Change
Total Liabilities & Shareholders Equity $13.26B $13.11B $11.72B
YoY Change 14.3% 11.82% 4.24%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $72.00M $158.0M $308.0M
YoY Change -41.46% -48.7% 45.97%
Depreciation, Depletion And Amortization $188.0M $178.0M $161.0M
YoY Change 11.9% 10.56% 4.55%
Cash From Operating Activities $333.0M $501.0M $606.0M
YoY Change 31.1% -17.33% 25.73%
INVESTING ACTIVITIES
Capital Expenditures -$183.0M $193.0M $195.0M
YoY Change -6.15% -1.03% 46.62%
Acquisitions
YoY Change
Other Investing Activities -$823.0M $8.000M -$12.00M
YoY Change -41250.0% -166.67% -29.41%
Cash From Investing Activities -$1.006B -$185.0M -$207.0M
YoY Change 421.24% -10.63% 38.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.00M 717.0M -89.00M
YoY Change -59.38% -905.62% 50.85%
NET CHANGE
Cash From Operating Activities 333.0M 501.0M 606.0M
Cash From Investing Activities -1.006B -185.0M -207.0M
Cash From Financing Activities -39.00M 717.0M -89.00M
Net Change In Cash -712.0M 1.033B 310.0M
YoY Change 1934.29% 233.23% 13.55%
FREE CASH FLOW
Cash From Operating Activities $333.0M $501.0M $606.0M
Capital Expenditures -$183.0M $193.0M $195.0M
Free Cash Flow $516.0M $308.0M $411.0M
YoY Change 14.92% -25.06% 17.77%

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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
4000000 USD
CY2019Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
157000000 USD
CY2018Q3 wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
307000000 USD
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
347000000 USD
wlk Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
869000000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128216105 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129427328 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128408841 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129512097 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
336255 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
624964 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
362103 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
671104 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128552360 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130052292 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128770944 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130183201 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2019Q3 wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
8000000 USD
CY2018Q3 wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
5000000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.70
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
3000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.70
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.67
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
805878 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
172194 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
564676 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
143439 shares
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2625
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2500
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.7625
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6700
CY2019Q3 us-gaap Accrued Liabilities Current
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742000000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
676000000 USD
CY2019Q3 wlk Accrued Rebates Current
AccruedRebatesCurrent
108000000 USD
CY2018Q4 wlk Accrued Rebates Current
AccruedRebatesCurrent
125000000 USD
CY2019Q3 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
26000000 USD
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
54000000 USD
CY2019Q3 us-gaap Interest Income Other
InterestIncomeOther
8000000 USD
CY2019Q3 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-16000000 USD
CY2018Q3 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
5000000 USD
CY2018Q3 us-gaap Interest Income Other
InterestIncomeOther
4000000 USD
us-gaap Restructuring Charges
RestructuringCharges
22000000 USD
wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
20000000 USD
CY2019Q3 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
7000000 USD
CY2019Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
5000000 USD
wlk Restructuring Transactionand Integration Cost
RestructuringTransactionandIntegrationCost
32000000 USD
us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
12000000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
5000000 USD
us-gaap Interest Income Other
InterestIncomeOther
16000000 USD
us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-23000000 USD
us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
17000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6000000 USD
us-gaap Interest Income Other
InterestIncomeOther
13000000 USD
wlk Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
24000000 USD
wlk Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
-8000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
83000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
70000000 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
46000000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
54000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
604000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
554000000 USD
wlk Site Contingency Percentageof Cost Potentiallyof Other Responsible Parties
SiteContingencyPercentageofCostPotentiallyofOtherResponsibleParties
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2019Q3 us-gaap Revenues
Revenues
2066000000 USD
CY2018Q3 us-gaap Revenues
Revenues
2255000000 USD
us-gaap Revenues
Revenues
6235000000 USD
us-gaap Revenues
Revenues
6640000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
226000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
396000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1201000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
178000000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
161000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
507000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
525000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
473000000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
21000000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
23000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
32000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
53000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50000000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
255000000 USD
CY2019Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
193000000 USD
CY2018Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
195000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
32000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
226000000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
396000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
554000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1201000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
31000000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
28000000 USD
us-gaap Interest Expense
InterestExpense
89000000 USD
us-gaap Interest Expense
InterestExpense
96000000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
21000000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
23000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
53000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
216000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
391000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
497000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1158000000 USD
CY2019Q3 us-gaap Assets
Assets
13107000000 USD
CY2018Q4 us-gaap Assets
Assets
11602000000 USD
CY2014 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
12937500 shares
CY2019Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
2940818 shares
CY2019Q1 wlk Saleof Unit Price Per Unit
SaleofUnitPricePerUnit
21.40
CY2019Q1 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
63000000 USD
CY2019Q1 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
2940818 shares

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