$WLKP
Westlake Chemical Partners LP

2016 Q1 Form 10-Q Financial Statement

#000160466516000038 Filed on May 04, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $252.6M $258.4M
YoY Change -2.24% -53.86%
Cost Of Revenue $142.2M $162.2M
YoY Change -12.32% -50.51%
Gross Profit $110.4M $96.23M
YoY Change 14.74% -58.58%
Gross Profit Margin 43.71% 37.24%
Selling, General & Admin $6.097M $6.000M
YoY Change 1.62% -23.08%
% of Gross Profit 5.52% 6.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.40M $19.80M
YoY Change 2.99% 4.23%
% of Gross Profit 18.47% 20.58%
Operating Expenses $6.097M $6.000M
YoY Change 1.62% -23.08%
Operating Profit $104.3M $90.23M
YoY Change 15.62% -59.81%
Interest Expense -$1.200M -$1.400M
YoY Change -14.29% -61.11%
% of Operating Profit -1.15% -1.55%
Other Income/Expense, Net $84.00K $5.000K
YoY Change 1580.0% -99.62%
Pretax Income $103.2M $88.86M
YoY Change 16.11% -60.01%
Income Tax $399.0K $467.0K
% Of Pretax Income 0.39% 0.53%
Net Earnings $12.08M $8.500M
YoY Change 42.16% -94.09%
Net Earnings / Revenue 4.78% 3.29%
Basic Earnings Per Share
Diluted Earnings Per Share $446.5K $313.7K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $178.7M $144.9M
YoY Change 23.33%
Cash & Equivalents $178.7M $144.9M
Short-Term Investments
Other Short-Term Assets $200.0K $100.0K
YoY Change 100.0% -97.96%
Inventory $2.590M $4.564M
Prepaid Expenses
Receivables $62.10M $55.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $243.5M $204.6M
YoY Change 19.04% 40.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.096B $866.5M
YoY Change 26.52% 9.11%
Goodwill $5.814M $5.814M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.19M $53.83M
YoY Change -17.91% -16.8%
Total Long-Term Assets $1.141B $920.4M
YoY Change 23.92% 5.17%
TOTAL ASSETS
Total Short-Term Assets $243.5M $204.6M
Total Long-Term Assets $1.141B $920.4M
Total Assets $1.384B $1.125B
YoY Change 23.03% 10.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.42M $15.57M
YoY Change 88.98% -83.88%
Accrued Expenses $36.63M $6.590M
YoY Change 455.8% -75.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $73.34M $34.58M
YoY Change 112.08% -72.09%
LONG-TERM LIABILITIES
Long-Term Debt $443.5M $257.8M
YoY Change 72.03% -14.75%
Other Long-Term Liabilities $420.0K $28.00K
YoY Change 1400.0% -96.89%
Total Long-Term Liabilities $420.0K $28.00K
YoY Change 1400.0% -99.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.34M $34.58M
Total Long-Term Liabilities $420.0K $28.00K
Total Liabilities $518.9M $294.3M
YoY Change 76.28% -52.01%
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 $99.60M $88.60M
YoY Change
Total Liabilities & Shareholders Equity $1.384B $1.125B
YoY Change 23.03% 10.25%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $12.08M $8.500M
YoY Change 42.16% -94.09%
Depreciation, Depletion And Amortization $20.40M $19.80M
YoY Change 2.99% 4.23%
Cash From Operating Activities $112.6M $113.2M
YoY Change -0.58% -42.78%
INVESTING ACTIVITIES
Capital Expenditures $79.09M $39.54M
YoY Change 100.03% -177.08%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$78.99M -$39.54M
YoY Change 99.78% -23.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$24.47M -$62.53M
YoY Change -60.87% -57.23%
NET CHANGE
Cash From Operating Activities $112.6M $113.2M
Cash From Investing Activities -$78.99M -$39.54M
Cash From Financing Activities -$24.47M -$62.53M
Net Change In Cash $9.117M $11.17M
YoY Change -18.36%
FREE CASH FLOW
Cash From Operating Activities $112.6M $113.2M
Capital Expenditures $79.09M $39.54M
Free Cash Flow $33.48M $73.70M
YoY Change -54.56% -70.43%

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