$WLK
WESTLAKE CORP

2020 Q1 Form 10-Q Financial Statement

#000126282320000015 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $1.932B $2.025B
YoY Change -4.59% -5.81%
Cost Of Revenue $1.649B $1.726B
YoY Change -4.46% 7.34%
Gross Profit $283.0M $299.0M
YoY Change -5.35% -44.83%
Gross Profit Margin 14.65% 14.77%
Selling, General & Admin $120.0M $116.0M
YoY Change 3.45% 7.41%
% of Gross Profit 42.4% 38.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $190.0M $171.0M
YoY Change 11.11% 9.62%
% of Gross Profit 67.14% 57.19%
Operating Expenses $120.0M $116.0M
YoY Change 3.45% 7.41%
Operating Profit $136.0M $134.0M
YoY Change 1.49% -66.58%
Interest Expense $31.00M $30.00M
YoY Change 3.33% -18.92%
% of Operating Profit 22.79% 22.39%
Other Income/Expense, Net $11.00M $9.000M
YoY Change 22.22% -59.09%
Pretax Income $116.0M $113.0M
YoY Change 2.65% -70.73%
Income Tax -$41.00M $31.00M
% Of Pretax Income -35.34% 27.43%
Net Earnings $145.0M $72.00M
YoY Change 101.39% -74.91%
Net Earnings / Revenue 7.51% 3.56%
Basic Earnings Per Share $1.13 $0.56
Diluted Earnings Per Share $1.13 $0.55
COMMON SHARES
Basic Shares Outstanding 128.2M shares 128.5M shares
Diluted Shares Outstanding 128.4M shares 128.9M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.537B $445.0M
YoY Change 245.39% -47.71%
Cash & Equivalents $1.537B $445.0M
Short-Term Investments
Other Short-Term Assets $32.00M $40.00M
YoY Change -20.0% 37.93%
Inventory $934.0M $1.021B
Prepaid Expenses
Receivables $989.0M $1.038B
Other Receivables $43.00M $32.00M
Total Short-Term Assets $3.768B $2.627B
YoY Change 43.43% -11.22%
LONG-TERM ASSETS
Property, Plant & Equipment $6.883B $6.720B
YoY Change 2.43% 4.23%
Goodwill $1.065B $1.047B
YoY Change 1.72% 3.66%
Intangibles
YoY Change
Long-Term Investments $1.065B
YoY Change
Other Assets $273.0M $559.0M
YoY Change -51.16% 28.8%
Total Long-Term Assets $10.40B $9.477B
YoY Change 9.69% 9.62%
TOTAL ASSETS
Total Short-Term Assets $3.768B $2.627B
Total Long-Term Assets $10.40B $9.477B
Total Assets $14.16B $12.10B
YoY Change 17.01% 4.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $431.0M $548.0M
YoY Change -21.35% -8.05%
Accrued Expenses $593.0M $678.0M
YoY Change -12.54% 13.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.024B $1.226B
YoY Change -16.48% -25.83%
LONG-TERM LIABILITIES
Long-Term Debt $4.432B $2.669B
YoY Change 66.05% 0.11%
Other Long-Term Liabilities $185.0M $178.0M
YoY Change 3.93% 0.56%
Total Long-Term Liabilities $4.617B $2.847B
YoY Change 62.17% 0.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.024B $1.226B
Total Long-Term Liabilities $4.617B $2.847B
Total Liabilities $7.725B $5.919B
YoY Change 30.51% -0.74%
SHAREHOLDERS EQUITY
Retained Earnings $5.860B $5.513B
YoY Change 6.29% 13.11%
Common Stock $552.0M $554.0M
YoY Change -0.36% -0.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $413.0M $371.0M
YoY Change 11.32% 27.05%
Treasury Stock Shares
Shareholders Equity $5.893B $5.632B
YoY Change
Total Liabilities & Shareholders Equity $14.16B $12.10B
YoY Change 17.01% 4.31%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $145.0M $72.00M
YoY Change 101.39% -74.91%
Depreciation, Depletion And Amortization $190.0M $171.0M
YoY Change 11.11% 9.62%
Cash From Operating Activities $61.00M $147.0M
YoY Change -58.5% -34.67%
INVESTING ACTIVITIES
Capital Expenditures $164.0M $203.0M
YoY Change -19.21% 31.82%
Acquisitions $0.00 $236.0M
YoY Change -100.0%
Other Investing Activities $7.000M -$6.000M
YoY Change -216.67% 200.0%
Cash From Investing Activities -$132.0M -$475.0M
YoY Change -72.21% 166.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $54.00M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $883.0M $21.00M
YoY Change 4104.76% -102.87%
NET CHANGE
Cash From Operating Activities $61.00M $147.0M
Cash From Investing Activities -$132.0M -$475.0M
Cash From Financing Activities $883.0M $21.00M
Net Change In Cash $809.0M -$308.0M
YoY Change -362.66% -54.97%
FREE CASH FLOW
Cash From Operating Activities $61.00M $147.0M
Capital Expenditures $164.0M $203.0M
Free Cash Flow -$103.0M -$56.00M
YoY Change 83.93% -178.87%

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50000000 USD

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