2018 Q2 Form 10-Q Financial Statement
#000160466518000013 Filed on May 03, 2018
Income Statement
Concept | 2018 Q2 | 2018 Q1 | 2017 Q1 |
---|---|---|---|
Revenue | $302.0M | $284.3M | $277.4M |
YoY Change | 4.09% | 2.46% | 9.84% |
Cost Of Revenue | $204.9M | $191.8M | $179.5M |
YoY Change | 7.51% | 6.84% | 26.23% |
Gross Profit | $97.12M | $92.51M | $97.96M |
YoY Change | -2.46% | -5.57% | -11.28% |
Gross Profit Margin | 32.16% | 32.54% | 35.31% |
Selling, General & Admin | $7.375M | $7.133M | $7.828M |
YoY Change | 7.1% | -8.88% | 28.39% |
% of Gross Profit | 7.59% | 7.71% | 7.99% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.04M | $27.70M | $30.15M |
YoY Change | -0.93% | -8.13% | 47.82% |
% of Gross Profit | 22.7% | 29.94% | 30.78% |
Operating Expenses | $7.375M | $7.133M | $7.828M |
YoY Change | 7.1% | -8.88% | 28.39% |
Operating Profit | $89.74M | $85.37M | $90.13M |
YoY Change | -3.17% | -5.28% | -13.6% |
Interest Expense | -$5.500M | -$4.900M | -$5.500M |
YoY Change | -6.78% | -10.91% | 358.33% |
% of Operating Profit | -6.13% | -5.74% | -6.1% |
Other Income/Expense, Net | $583.0K | $491.0K | $1.658M |
YoY Change | 2329.17% | -70.39% | 1873.81% |
Pretax Income | $84.78M | $81.00M | $86.33M |
YoY Change | -2.29% | -6.18% | -16.32% |
Income Tax | $303.0K | $283.0K | $303.0K |
% Of Pretax Income | 0.36% | 0.35% | 0.35% |
Net Earnings | $12.76M | $12.30M | $9.764M |
YoY Change | 27.89% | 25.92% | -19.2% |
Net Earnings / Revenue | 4.22% | 4.33% | 3.52% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $397.5K | $382.0K | $361.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 32.24M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q2 | 2018 Q1 | 2017 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $28.50M | $25.00M | $123.0M |
YoY Change | -72.83% | -79.67% | -31.17% |
Cash & Equivalents | $28.48M | $24.98M | $123.0M |
Short-Term Investments | |||
Other Short-Term Assets | $100.0K | $200.0K | $200.0K |
YoY Change | 0.0% | 0.0% | |
Inventory | $6.128M | $5.171M | $4.776M |
Prepaid Expenses | |||
Receivables | $208.1M | $197.0M | $101.8M |
Other Receivables | $0.00 | $0.00 | $118.0K |
Total Short-Term Assets | $242.8M | $227.3M | $229.8M |
YoY Change | 19.21% | -1.1% | -5.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.173B | $1.183B | $1.223B |
YoY Change | -3.86% | -3.26% | 11.57% |
Goodwill | $5.814M | $5.814M | $5.814M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $70.30M | $76.10M | $103.7M |
YoY Change | -28.67% | -26.64% | 134.73% |
Total Long-Term Assets | $1.249B | $1.265B | $1.327B |
YoY Change | -5.27% | -4.65% | 16.35% |
TOTAL ASSETS | |||
Total Short-Term Assets | $242.8M | $227.3M | $229.8M |
Total Long-Term Assets | $1.249B | $1.265B | $1.327B |
Total Assets | $1.492B | $1.493B | $1.557B |
YoY Change | -2.0% | -4.12% | 12.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.390M | $7.798M | $15.30M |
YoY Change | 4.06% | -49.02% | -48.01% |
Accrued Expenses | $19.00M | $15.15M | $24.12M |
YoY Change | 24.73% | -37.19% | -34.14% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $47.62M | $37.29M | $46.65M |
YoY Change | 30.85% | -20.06% | -36.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $477.6M | $477.6M | $600.2M |
YoY Change | -18.82% | -20.43% | 35.33% |
Other Long-Term Liabilities | $146.0K | $114.0K | $136.0K |
YoY Change | -13.1% | -16.18% | -67.62% |
Total Long-Term Liabilities | $146.0K | $114.0K | $136.0K |
YoY Change | -13.1% | -16.18% | -67.62% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $47.62M | $37.29M | $46.65M |
Total Long-Term Liabilities | $146.0K | $114.0K | $136.0K |
Total Liabilities | $527.7M | $517.3M | $648.8M |
YoY Change | -15.81% | -20.27% | 25.05% |
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 | $218.2M | $219.1M | $102.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.492B | $1.493B | $1.557B |
YoY Change | -2.0% | -4.12% | 12.48% |
Cashflow Statement
Concept | 2018 Q2 | 2018 Q1 | 2017 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $12.76M | $12.30M | $9.764M |
YoY Change | 27.89% | 25.92% | -19.2% |
Depreciation, Depletion And Amortization | $22.04M | $27.70M | $30.15M |
YoY Change | -0.93% | -8.13% | 47.82% |
Cash From Operating Activities | $114.4M | $106.2M | $149.1M |
YoY Change | 1.06% | -28.75% | 32.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.900M | $9.679M | $23.17M |
YoY Change | -66.83% | -58.22% | -70.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$8.700M | $2.000M | $1.700M |
YoY Change | -8800.0% | 17.65% | 1600.0% |
Cash From Investing Activities | -$15.70M | -$7.679M | -$21.49M |
YoY Change | -24.15% | -64.26% | -72.8% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -95.10M | -$100.6M | -$93.52M |
YoY Change | -14.01% | 7.54% | 282.25% |
NET CHANGE | |||
Cash From Operating Activities | 114.4M | $106.2M | $149.1M |
Cash From Investing Activities | -15.70M | -$7.679M | -$21.49M |
Cash From Financing Activities | -95.10M | -$100.6M | -$93.52M |
Net Change In Cash | 3.600M | -$2.028M | $34.07M |
YoY Change | -119.89% | -105.95% | 273.74% |
FREE CASH FLOW | |||
Cash From Operating Activities | $114.4M | $106.2M | $149.1M |
Capital Expenditures | -$6.900M | $9.679M | $23.17M |
Free Cash Flow | $121.3M | $96.54M | $125.9M |
YoY Change | -9.48% | -23.32% | 276.03% |
Facts In Submission
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64518000 | USD |
CY2018Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
49241000 | USD |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
219814000 | USD |
CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
219117000 | USD |
CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
920963000 | USD |
CY2017Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
907985000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
998749000 | USD |
CY2018Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
975323000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23168000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9679000 | USD |
CY2017Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
89617000 | USD |
CY2018Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
91148000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
314000 | USD |
CY2018Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
161000 | USD |
CY2017Q3 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
110739000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
17000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
3648000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
86028000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
80714000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1196245000 | USD |
CY2018Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1183409000 | USD |
CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
18083000 | USD |
CY2018Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
19017000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
11423000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2017Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
212930000 | USD |
CY2018Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
235031000 | USD |
CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
277448000 | USD |
CY2018Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
284272000 | USD |
CY2017Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7828000 | USD |
CY2018Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7133000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
60000 | USD |
CY2017Q1 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-70000 | USD |
CY2018Q1 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-1252000 | USD |
CY2017Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27059730 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
32236449 | shares |
CY2017Q4 | wlkp |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
3197000 | USD |
CY2018Q1 | wlkp |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
2179000 | USD |
CY2017Q4 | wlkp |
Accrued Maintenance Costs Current
AccruedMaintenanceCostsCurrent
|
3698000 | USD |
CY2018Q1 | wlkp |
Accrued Maintenance Costs Current
AccruedMaintenanceCostsCurrent
|
3406000 | USD |
CY2017Q1 | wlkp |
Cash Providedby Usedin Investing Activities Other
CashProvidedbyUsedinInvestingActivitiesOther
|
1682000 | USD |
CY2018Q1 | wlkp |
Cash Providedby Usedin Investing Activities Other
CashProvidedbyUsedinInvestingActivitiesOther
|
0 | USD |
CY2017Q1 | wlkp |
Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
-115000 | USD |
CY2018Q1 | wlkp |
Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
-153000 | USD |
CY2017Q1 | wlkp |
Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
|
-1159000 | USD |
CY2018Q1 | wlkp |
Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
|
-117000 | USD |
CY2017Q1 | wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
0 | USD |
CY2018Q1 | wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
110000000 | USD |
CY2017Q1 | wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
0 | USD |
CY2018Q1 | wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
112000000 | USD |
CY2017Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
136510000 | USD |
CY2018Q1 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
134712000 | USD |
CY2017Q3 | wlkp |
Underwriting Discounts Structuring Feesand Offering Expenseson Issuanceof Equity
UnderwritingDiscountsStructuringFeesandOfferingExpensesonIssuanceofEquity
|
3111000 | USD |