$WST
WEST PHARMACEUTICAL SERVICES INC

2014 Q3 Form 10-Q Financial Statement

#000010577014000065 Filed on November 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $355.9M $341.8M
YoY Change 4.13% 12.51%
Cost Of Revenue $246.0M $236.3M
YoY Change 4.1% 10.73%
Gross Profit $109.9M $105.5M
YoY Change 4.17% 16.7%
Gross Profit Margin 30.88% 30.87%
Selling, General & Admin $56.00M $56.10M
YoY Change -0.18% 4.47%
% of Gross Profit 50.96% 53.18%
Research & Development $9.600M $9.600M
YoY Change 0.0% 17.07%
% of Gross Profit 8.74% 9.1%
Depreciation & Amortization $23.10M $21.90M
YoY Change 5.48% 13.47%
% of Gross Profit 21.02% 20.76%
Operating Expenses $65.60M $65.70M
YoY Change -0.15% 6.14%
Operating Profit $44.00M $39.70M
YoY Change 10.83% 50.95%
Interest Expense $4.500M $4.400M
YoY Change 2.27% 0.0%
% of Operating Profit 10.23% 11.08%
Other Income/Expense, Net
YoY Change
Pretax Income $41.30M $35.70M
YoY Change 15.69% 59.38%
Income Tax $11.70M $10.60M
% Of Pretax Income 28.33% 29.69%
Net Earnings $31.00M $26.80M
YoY Change 15.67% 81.08%
Net Earnings / Revenue 8.71% 7.84%
Basic Earnings Per Share $0.44 $0.38
Diluted Earnings Per Share $0.43 $0.37
COMMON SHARES
Basic Shares Outstanding 71.00M shares 69.80M shares
Diluted Shares Outstanding 72.60M shares 71.40M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $246.8M $229.2M
YoY Change 7.68% 38.82%
Cash & Equivalents $246.8M $221.7M
Short-Term Investments $7.500M
Other Short-Term Assets $32.70M $30.10M
YoY Change 8.64% -16.39%
Inventory $185.7M $176.7M
Prepaid Expenses
Receivables $195.9M $198.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $679.5M $643.5M
YoY Change 5.59% 15.47%
LONG-TERM ASSETS
Property, Plant & Equipment $694.8M $682.0M
YoY Change 1.88% 7.06%
Goodwill $110.4M $113.4M
YoY Change -2.65% 1.7%
Intangibles $43.40M $48.50M
YoY Change -10.52% -4.72%
Long-Term Investments $61.80M $59.10M
YoY Change 4.57% -2.64%
Other Assets $22.90M $25.60M
YoY Change -10.55% 4.49%
Total Long-Term Assets $993.8M $1.021B
YoY Change -2.66% 5.25%
TOTAL ASSETS
Total Short-Term Assets $679.5M $643.5M
Total Long-Term Assets $993.8M $1.021B
Total Assets $1.673B $1.665B
YoY Change 0.53% 8.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.40M $86.30M
YoY Change 5.91% 6.15%
Accrued Expenses $53.70M $58.80M
YoY Change -8.67% 6.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $27.20M $18.90M
YoY Change 43.92% -51.91%
Total Short-Term Liabilities $242.5M $246.8M
YoY Change -1.74% -10.45%
LONG-TERM LIABILITIES
Long-Term Debt $315.5M $381.1M
YoY Change -17.21% 5.25%
Other Long-Term Liabilities $51.90M $54.20M
YoY Change -4.24% 44.15%
Total Long-Term Liabilities $367.4M $435.3M
YoY Change -15.6% 8.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $242.5M $246.8M
Total Long-Term Liabilities $367.4M $435.3M
Total Liabilities $703.2M $827.8M
YoY Change -15.05% 2.16%
SHAREHOLDERS EQUITY
Retained Earnings $878.7M $788.6M
YoY Change 11.43%
Common Stock $17.80M $17.50M
YoY Change 1.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.200M $3.800M
YoY Change 10.53%
Treasury Stock Shares 100.0K shares 200.0K shares
Shareholders Equity $970.1M $836.7M
YoY Change
Total Liabilities & Shareholders Equity $1.673B $1.665B
YoY Change 0.53% 8.98%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $31.00M $26.80M
YoY Change 15.67% 81.08%
Depreciation, Depletion And Amortization $23.10M $21.90M
YoY Change 5.48% 13.47%
Cash From Operating Activities $63.90M $53.30M
YoY Change 19.89% 3.29%
INVESTING ACTIVITIES
Capital Expenditures $28.60M $29.30M
YoY Change -2.39% 1.03%
Acquisitions
YoY Change
Other Investing Activities $7.900M $200.0K
YoY Change 3850.0% -94.29%
Cash From Investing Activities -$20.70M -$29.10M
YoY Change -28.87% 14.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.00M 3.100M
YoY Change -422.58% -59.74%
NET CHANGE
Cash From Operating Activities 63.90M 53.30M
Cash From Investing Activities -20.70M -29.10M
Cash From Financing Activities -10.00M 3.100M
Net Change In Cash 33.20M 27.30M
YoY Change 21.61% -19.23%
FREE CASH FLOW
Cash From Operating Activities $63.90M $53.30M
Capital Expenditures $28.60M $29.30M
Free Cash Flow $35.30M $24.00M
YoY Change 47.08% 6.19%

Facts In Submission

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dei Document Period End Date
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2014-09-30
dei Document Type
DocumentType
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CY2014Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Filer Category
EntityFilerCategory
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dei Entity Registrant Name
EntityRegistrantName
WEST PHARMACEUTICAL SERVICES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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