$WLKP
Westlake Chemical Partners LP

2015 Q3 Form 10-Q Financial Statement

#000160466515000025 Filed on November 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $248.6M $392.0M
YoY Change -36.58%
Cost Of Revenue $154.5M $227.0M
YoY Change -31.95%
Gross Profit $94.15M $165.0M
YoY Change -42.94%
Gross Profit Margin 37.87% 42.09%
Selling, General & Admin $5.831M $8.860M
YoY Change -34.19%
% of Gross Profit 6.19% 5.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.23M $14.90M
YoY Change 8.93% 2.2%
% of Gross Profit 17.24% 9.03%
Operating Expenses $5.831M $8.860M
YoY Change -34.19%
Operating Profit $88.31M $156.1M
YoY Change -43.44%
Interest Expense -$1.100M -$2.100M
YoY Change -47.62%
% of Operating Profit -1.25% -1.35%
Other Income/Expense, Net -$73.00K $486.0K
YoY Change -115.02%
Pretax Income $87.19M $154.5M
YoY Change -43.56%
Income Tax $141.0K $36.31M
% Of Pretax Income 0.16% 23.5%
Net Earnings $10.10M $118.2M
YoY Change -91.45%
Net Earnings / Revenue 4.06% 30.15%
Basic Earnings Per Share
Diluted Earnings Per Share $372.7K $2.531M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $154.3M $90.00M
YoY Change 71.44%
Cash & Equivalents $154.3M $89.99M
Short-Term Investments
Other Short-Term Assets $400.0K $300.0K
YoY Change 33.33%
Inventory $3.272M $5.551M
Prepaid Expenses
Receivables $58.50M $58.10M
Other Receivables $0.00 $0.00
Total Short-Term Assets $216.4M $153.9M
YoY Change 40.58%
LONG-TERM ASSETS
Property, Plant & Equipment $962.2M $806.6M
YoY Change 19.29%
Goodwill $5.814M
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $46.54M $61.68M
YoY Change -24.54%
Total Long-Term Assets $1.009B $868.3M
YoY Change 16.17%
TOTAL ASSETS
Total Short-Term Assets $216.4M $153.9M
Total Long-Term Assets $1.009B $868.3M
Total Assets $1.225B $1.022B
YoY Change 19.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.87M $12.83M
YoY Change 93.9%
Accrued Expenses $22.35M $3.999M
YoY Change 458.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $56.51M $34.95M
YoY Change 61.68%
LONG-TERM LIABILITIES
Long-Term Debt $330.5M $188.5M
YoY Change 75.33%
Other Long-Term Liabilities $219.0K $5.000K
YoY Change 4280.0%
Total Long-Term Liabilities $219.0K $5.000K
YoY Change 4280.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.51M $34.95M
Total Long-Term Liabilities $219.0K $5.000K
Total Liabilities $388.7M $225.0M
YoY Change 72.77%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $93.40M $83.60M
YoY Change
Total Liabilities & Shareholders Equity $1.225B $1.022B
YoY Change 19.85%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $10.10M $118.2M
YoY Change -91.45%
Depreciation, Depletion And Amortization $16.23M $14.90M
YoY Change 8.93% 2.2%
Cash From Operating Activities $101.3M $107.1M
YoY Change -5.42%
INVESTING ACTIVITIES
Capital Expenditures -$57.10M -$38.10M
YoY Change 49.87%
Acquisitions
YoY Change
Other Investing Activities $0.00 $200.0K
YoY Change -100.0%
Cash From Investing Activities -$57.10M -$38.00M
YoY Change 50.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.30M 20.90M
YoY Change -230.62%
NET CHANGE
Cash From Operating Activities 101.3M 107.1M
Cash From Investing Activities -57.10M -38.00M
Cash From Financing Activities -27.30M 20.90M
Net Change In Cash 16.90M 90.00M
YoY Change -81.22%
FREE CASH FLOW
Cash From Operating Activities $101.3M $107.1M
Capital Expenditures -$57.10M -$38.10M
Free Cash Flow $158.4M $145.2M
YoY Change 9.09%

Facts In Submission

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dei Entity Filer Category
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WESTLAKE CHEMICAL PARTNERS LP
dei Trading Symbol
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us-gaap Payments To Acquire Property Plant And Equipment
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152572000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
238009000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
212000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
382000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
286088000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
141161000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
238198000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
54557000 USD
us-gaap Profit Loss
ProfitLoss
361334000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
118173000 USD
us-gaap Profit Loss
ProfitLoss
415891000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
87046000 USD
us-gaap Profit Loss
ProfitLoss
262678000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
842057000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
962221000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
65000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
37520000 USD
CY2015Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
14479000 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
135341000 USD
CY2014Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
289601000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1088561000 USD
CY2015Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
207856000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
621438000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
392008000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1476157000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
248619000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
758715000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8860000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22803000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5831000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17826000 USD
CY2014Q3 us-gaap Undistributed Earnings
UndistributedEarnings
404000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
404000 USD
CY2015Q3 us-gaap Undistributed Earnings
UndistributedEarnings
2001000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
5415000 USD
CY2015Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
27059730 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
27059730 shares
CY2014Q4 wlkp Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
5026000 USD
CY2015Q3 wlkp Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
14452000 USD
wlkp Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
715000 USD
wlkp Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
170000 USD
wlkp Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
-8564000 USD
wlkp Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
-15850000 USD
CY2014Q3 wlkp Noncontrolling Interest Decreasefrom Distributionsto Noncontrolling Interest Holders Reimbursement
NoncontrollingInterestDecreasefromDistributionstoNoncontrollingInterestHoldersReimbursement
151729000 USD
CY2014Q3 wlkp Partners Capital Allocation Of Net Investment To Unitholders
PartnersCapitalAllocationOfNetInvestmentToUnitholders
0 USD
wlkp Partners Capital Predecessor Net Liabilities Not Assumed By Subsidiary
PartnersCapitalPredecessorNetLiabilitiesNotAssumedBySubsidiary
239706000 USD
wlkp Repaymentofrelatedpartydebtwithproceedsfromtheinitialpublicoffering
Repaymentofrelatedpartydebtwithproceedsfromtheinitialpublicoffering
78940000 USD
wlkp Repaymentofrelatedpartydebtwithproceedsfromtheinitialpublicoffering
Repaymentofrelatedpartydebtwithproceedsfromtheinitialpublicoffering
0 USD
CY2014Q4 wlkp Trade Customer Receivable Net Current
TradeCustomerReceivableNetCurrent
37514000 USD
CY2015Q3 wlkp Trade Customer Receivable Net Current
TradeCustomerReceivableNetCurrent
14479000 USD

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