$WST
WEST PHARMACEUTICAL SERVICES INC

2013 Q4 Form 10-Q Financial Statement

#000010577013000053 Filed on November 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $342.7M $341.8M $303.8M
YoY Change 6.59% 12.51% 3.47%
Cost Of Revenue $236.1M $236.3M $213.4M
YoY Change 5.4% 10.73% 0.57%
Gross Profit $106.6M $105.5M $90.40M
YoY Change 9.33% 16.7% 11.06%
Gross Profit Margin 31.11% 30.87% 29.76%
Selling, General & Admin $60.00M $56.10M $53.70M
YoY Change 2.39% 4.47% 17.51%
% of Gross Profit 56.29% 53.18% 59.4%
Research & Development $9.700M $9.600M $8.200M
YoY Change 12.79% 17.07% 6.49%
% of Gross Profit 9.1% 9.1% 9.07%
Depreciation & Amortization $22.10M $21.90M $19.30M
YoY Change 9.41% 13.47% 4.32%
% of Gross Profit 20.73% 20.76% 21.35%
Operating Expenses $69.70M $65.70M $61.90M
YoY Change 6.9% 6.14% 15.92%
Operating Profit $36.90M $39.70M $26.30M
YoY Change 14.24% 50.95% 0.77%
Interest Expense -$3.400M $4.400M $4.400M
YoY Change -8.11% 0.0% -2.22%
% of Operating Profit -9.21% 11.08% 16.73%
Other Income/Expense, Net
YoY Change
Pretax Income $33.50M $35.70M $22.40M
YoY Change 18.37% 59.38% 1.82%
Income Tax $10.70M $10.60M $9.000M
% Of Pretax Income 31.94% 29.69% 40.18%
Net Earnings $23.60M $26.80M $14.80M
YoY Change 11.85% 81.08% -12.43%
Net Earnings / Revenue 6.89% 7.84% 4.87%
Basic Earnings Per Share $0.38 $0.22
Diluted Earnings Per Share $0.32 $0.37 $0.21
COMMON SHARES
Basic Shares Outstanding 69.84M shares 69.80M shares 68.30M shares
Diluted Shares Outstanding 71.40M shares 69.40M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $230.0M $229.2M $165.1M
YoY Change 31.96% 38.82% 38.51%
Cash & Equivalents $230.0M $221.7M $143.2M
Short-Term Investments $7.500M $21.90M
Other Short-Term Assets $42.20M $30.10M $36.00M
YoY Change 10.76% -16.39% -52.44%
Inventory $176.9M $176.7M $165.9M
Prepaid Expenses
Receivables $185.7M $198.2M $182.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $650.7M $643.5M $557.3M
YoY Change 16.76% 15.47% 10.69%
LONG-TERM ASSETS
Property, Plant & Equipment $711.7M $682.0M $637.0M
YoY Change 6.38% 7.06% 10.57%
Goodwill $114.2M $113.4M $111.5M
YoY Change 1.51% 1.7%
Intangibles $58.30M $48.50M $50.90M
YoY Change -3.8% -4.72%
Long-Term Investments $57.90M $59.10M $60.70M
YoY Change -3.18% -2.64% 10.36%
Other Assets $24.00M $25.60M $24.50M
YoY Change -2.04% 4.49% -74.87%
Total Long-Term Assets $1.020B $1.021B $970.1M
YoY Change 1.27% 5.25% 8.42%
TOTAL ASSETS
Total Short-Term Assets $650.7M $643.5M $557.3M
Total Long-Term Assets $1.020B $1.021B $970.1M
Total Assets $1.670B $1.665B $1.527B
YoY Change 6.79% 8.98% 9.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.0M $86.30M $81.30M
YoY Change 4.96% 6.15% 13.39%
Accrued Expenses $61.30M $58.80M $55.40M
YoY Change 3.37% 6.14% 9.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.200M $18.90M $39.30M
YoY Change -93.27% -51.91% -28.15%
Total Short-Term Liabilities $236.9M $246.8M $275.6M
YoY Change -9.51% -10.45% 20.19%
LONG-TERM LIABILITIES
Long-Term Debt $371.3M $381.1M $362.1M
YoY Change -1.98% 5.25% 12.0%
Other Long-Term Liabilities $55.00M $54.20M $37.60M
YoY Change 43.6% 44.15% -72.07%
Total Long-Term Liabilities $426.3M $435.3M $399.7M
YoY Change 2.21% 8.91% -12.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $236.9M $246.8M $275.6M
Total Long-Term Liabilities $426.3M $435.3M $399.7M
Total Liabilities $765.2M $827.8M $810.3M
YoY Change -8.37% 2.16% 14.61%
SHAREHOLDERS EQUITY
Retained Earnings $805.0M $788.6M
YoY Change 11.82%
Common Stock $17.60M $17.50M
YoY Change 2.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.800M $3.800M
YoY Change 26.67%
Treasury Stock Shares 200.0K shares 200.0K shares
Shareholders Equity $906.4M $836.7M $717.1M
YoY Change
Total Liabilities & Shareholders Equity $1.672B $1.665B $1.527B
YoY Change 6.88% 8.98% 9.23%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $23.60M $26.80M $14.80M
YoY Change 11.85% 81.08% -12.43%
Depreciation, Depletion And Amortization $22.10M $21.90M $19.30M
YoY Change 9.41% 13.47% 4.32%
Cash From Operating Activities $68.80M $53.30M $51.60M
YoY Change -1.43% 3.29% 29.97%
INVESTING ACTIVITIES
Capital Expenditures $42.70M $29.30M $29.00M
YoY Change 27.08% 1.03% 21.85%
Acquisitions
YoY Change
Other Investing Activities $3.800M $200.0K $3.500M
YoY Change -65.14% -94.29% -142.68%
Cash From Investing Activities -$38.90M -$29.10M -$25.50M
YoY Change 71.37% 14.12% -20.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.50M 3.100M 7.700M
YoY Change -20.34% -59.74% 26.23%
NET CHANGE
Cash From Operating Activities 68.80M 53.30M 51.60M
Cash From Investing Activities -38.90M -29.10M -25.50M
Cash From Financing Activities -23.50M 3.100M 7.700M
Net Change In Cash 6.400M 27.30M 33.80M
YoY Change -63.64% -19.23% 144.93%
FREE CASH FLOW
Cash From Operating Activities $68.80M $53.30M $51.60M
Capital Expenditures $42.70M $29.30M $29.00M
Free Cash Flow $26.10M $24.00M $22.60M
YoY Change -27.9% 6.19% 42.14%

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CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1400000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4800000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4600000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1700000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25500000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9000000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
800000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1300000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
300000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1000000 USD
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1300000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
24100000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
11900000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3400000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
100000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
100000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48500000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
50600000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
4400000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
4400000 USD
us-gaap Interest Expense
InterestExpense
13200000 USD
us-gaap Interest Expense
InterestExpense
13100000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2013Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1900000 USD
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2013Q3 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
6300000 USD
CY2012Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
8600000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
70900000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
76700000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
176700000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
162200000 USD
CY2013Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
71900000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
67700000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
28100000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23600000 USD
CY2012Q3 us-gaap Investment Income Net
InvestmentIncomeNet
500000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1500000 USD
CY2013Q3 us-gaap Investment Income Net
InvestmentIncomeNet
400000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1400000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
59800000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
59100000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
827800000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
835100000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1664500000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1564000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
261800000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
246800000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
21700000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
20900000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
400000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
411500000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
386000000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
383500000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
381100000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
378800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-111000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-93300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
117600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151700000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26800000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
88700000 USD
wst Asset Impairments And Writeoffs
AssetImpairmentsAndWriteoffs
0 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14800000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
61500000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Operating Income Loss
OperatingIncomeLoss
125500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
103600000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
26300000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39700000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
3400000 USD
CY2013Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2012Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
38100000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
30100000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24500000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25600000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-800000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-2600000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1400000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-300000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-100000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1700000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
900000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
800000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
16800000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4600000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-500000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
14500000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
21900000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-300000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6400000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-500000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2800000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9600000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
10100000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1900000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
5800000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
500000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4100000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
43500000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
48400000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54200000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
38300000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4200000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
700000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2013Q3 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2012Q3 us-gaap Other Restructuring Costs
OtherRestructuringCosts
200000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-300000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2900000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7400000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18300000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19700000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5200000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2200000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
13300000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
27300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
113100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
98400000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
2800000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
3000000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
126100000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
135400000 USD
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications: </font><font style="font-family:inherit;font-size:10pt;">Certain reclassifications were made to prior period financial statements to conform to the current year presentation.</font></div></div>
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
168000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
43300000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1600000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1900000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
474800000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
249800000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
32100000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15100000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
14800000 USD
us-gaap Profit Loss
ProfitLoss
59600000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
26800000 USD
us-gaap Profit Loss
ProfitLoss
88700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1274800000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1328400000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
682000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
669000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-7200000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
700000 USD
CY2013Q3 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
400000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
29900000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
215900000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
381800000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
241300000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24600000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28200000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8200000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9600000 USD
CY2012Q3 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
1700000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
788600000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
719900000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1025700000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
944900000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
303800000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
341800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
174900000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
56100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159500000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
53700000 USD
CY2012Q3 us-gaap Severance Costs1
SeveranceCosts1
-1100000 USD
CY2013Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
-1300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
176952 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.71
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.225
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0089
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5932577 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
922348 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.73
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.71
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
12400000 USD
CY2013Q3 us-gaap Short Term Investments
ShortTermInvestments
7500000 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
2100000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
21700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
728900000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
836700000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
200000 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
200000 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
3800000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72300000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68300000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69400000 shares
CY2012Q3 wst Asset Impairments And Writeoffs
AssetImpairmentsAndWriteoffs
2000000 USD
wst Asset Impairments And Writeoffs
AssetImpairmentsAndWriteoffs
2400000 USD
CY2013Q3 wst Asset Impairments And Writeoffs
AssetImpairmentsAndWriteoffs
0 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q3 wst Common Stock Per Pvs Award
CommonStockPerPvsAward
1 shares
CY2013Q3 wst Development Income
DevelopmentIncome
400000 USD
wst Development Income
DevelopmentIncome
4200000 USD
CY2012Q3 wst Development Income
DevelopmentIncome
400000 USD
wst Development Income
DevelopmentIncome
1200000 USD
CY2012Q3 wst Increase In Contingent Consideration Liability
IncreaseInContingentConsiderationLiability
500000 USD
wst Increase In Contingent Consideration Liability
IncreaseInContingentConsiderationLiability
900000 USD
CY2013Q3 wst Increase In Contingent Consideration Liability
IncreaseInContingentConsiderationLiability
300000 USD
wst Increase In Contingent Consideration Liability
IncreaseInContingentConsiderationLiability
500000 USD
wst Other Income Expense
OtherIncomeExpense
-200000 USD
wst Other Income Expense
OtherIncomeExpense
-600000 USD
CY2012Q3 wst Other Income Expense
OtherIncomeExpense
-1000000 USD
CY2013Q3 wst Other Income Expense
OtherIncomeExpense
-200000 USD
wst Performance Period
PerformancePeriod
P3Y
CY2013Q3 wst Pvs Payout Maximum
PvsPayoutMaximum
2
CY2013Q3 wst Pvs Payout Minimum
PvsPayoutMinimum
0
wst Restructuring And Other Items
RestructuringAndOtherItems
2500000 USD
CY2012Q3 wst Restructuring And Other Items
RestructuringAndOtherItems
2200000 USD
wst Restructuring And Other Items
RestructuringAndOtherItems
-500000 USD
CY2013Q3 wst Restructuring And Other Items
RestructuringAndOtherItems
100000 USD
wst Restructuring Related Charges Total
RestructuringRelatedChargesTotal
0 USD
CY2012Q3 wst Restructuring Related Charges Total
RestructuringRelatedChargesTotal
1100000 USD
CY2013Q3 wst Restructuring Related Charges Total
RestructuringRelatedChargesTotal
0 USD
wst Restructuring Related Charges Total
RestructuringRelatedChargesTotal
1800000 USD
CY2012Q4 wst Taxes Other Than Income
TaxesOtherThanIncome
7800000 USD
CY2013Q3 wst Taxes Other Than Income
TaxesOtherThanIncome
8000000 USD
wst Termofcustomeragreement
Termofcustomeragreement
P13Y0M0D
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000105770
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69835454 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WEST PHARMACEUTICAL SERVICES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000105770-13-000053-index-headers.html Edgar Link pending
0000105770-13-000053-index.html Edgar Link pending
0000105770-13-000053.txt Edgar Link pending
0000105770-13-000053-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
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R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wst-20130930.xml Edgar Link completed
wst-20130930.xsd Edgar Link pending
wst-20130930_cal.xml Edgar Link unprocessable
wst-20130930_def.xml Edgar Link unprocessable
wst-20130930_lab.xml Edgar Link unprocessable
wst-20130930_pre.xml Edgar Link unprocessable
wstq310q93013.htm Edgar Link pending
wstq32013ex311.htm Edgar Link pending
wstq32013ex312.htm Edgar Link pending
wstq32013ex321.htm Edgar Link pending
wstq32013ex322.htm Edgar Link pending