2016 Q2 Form 10-Q Financial Statement
#000010577016000086 Filed on August 01, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $388.0M | $359.7M |
YoY Change | 7.87% | -2.49% |
Cost Of Revenue | $254.7M | $241.5M |
YoY Change | 5.47% | -2.27% |
Gross Profit | $133.3M | $118.2M |
YoY Change | 12.77% | -2.96% |
Gross Profit Margin | 34.36% | 32.86% |
Selling, General & Admin | $62.50M | $60.80M |
YoY Change | 2.8% | 5.74% |
% of Gross Profit | 46.89% | 51.44% |
Research & Development | $8.800M | $8.100M |
YoY Change | 8.64% | -18.18% |
% of Gross Profit | 6.6% | 6.85% |
Depreciation & Amortization | $22.70M | $22.20M |
YoY Change | 2.25% | -3.9% |
% of Gross Profit | 17.03% | 18.78% |
Operating Expenses | $71.30M | $68.90M |
YoY Change | 3.48% | 2.23% |
Operating Profit | $61.20M | $39.10M |
YoY Change | 56.52% | -27.73% |
Interest Expense | $2.000M | $3.400M |
YoY Change | -41.18% | -19.05% |
% of Operating Profit | 3.27% | 8.7% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $59.50M | $36.10M |
YoY Change | 64.82% | -28.37% |
Income Tax | $17.00M | $9.200M |
% Of Pretax Income | 28.57% | 25.48% |
Net Earnings | $44.70M | $27.80M |
YoY Change | 60.79% | -26.06% |
Net Earnings / Revenue | 11.52% | 7.73% |
Basic Earnings Per Share | $0.61 | $0.39 |
Diluted Earnings Per Share | $0.60 | $0.38 |
COMMON SHARES | ||
Basic Shares Outstanding | 73.30M shares | 72.00M shares |
Diluted Shares Outstanding | 74.80M shares | 73.70M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $202.7M | $252.0M |
YoY Change | -19.56% | 11.16% |
Cash & Equivalents | $202.7M | $252.0M |
Short-Term Investments | ||
Other Short-Term Assets | $39.80M | $33.70M |
YoY Change | 18.1% | -24.1% |
Inventory | $197.7M | $187.2M |
Prepaid Expenses | ||
Receivables | $219.0M | $198.8M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $659.2M | $679.9M |
YoY Change | -3.04% | -0.8% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $741.2M | $685.4M |
YoY Change | 8.14% | -3.36% |
Goodwill | $104.9M | $105.3M |
YoY Change | -0.38% | -7.63% |
Intangibles | $24.90M | $39.40M |
YoY Change | -36.8% | -14.53% |
Long-Term Investments | $64.30M | $59.80M |
YoY Change | 7.53% | -0.99% |
Other Assets | $22.50M | $27.40M |
YoY Change | -17.88% | 13.69% |
Total Long-Term Assets | $1.046B | $983.8M |
YoY Change | 6.31% | -3.48% |
TOTAL ASSETS | ||
Total Short-Term Assets | $659.2M | $679.9M |
Total Long-Term Assets | $1.046B | $983.8M |
Total Assets | $1.705B | $1.664B |
YoY Change | 2.49% | -2.41% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $107.3M | $91.40M |
YoY Change | 17.4% | -3.28% |
Accrued Expenses | $60.70M | $54.90M |
YoY Change | 10.56% | 1.86% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $2.500M | $95.00M |
YoY Change | -97.37% | 4218.18% |
Total Short-Term Liabilities | $239.4M | $313.7M |
YoY Change | -23.69% | 41.82% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $228.9M | $231.7M |
YoY Change | -1.21% | -35.51% |
Other Long-Term Liabilities | $51.70M | $49.80M |
YoY Change | 3.82% | -5.86% |
Total Long-Term Liabilities | $280.6M | $281.5M |
YoY Change | -0.32% | -31.71% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $239.4M | $313.7M |
Total Long-Term Liabilities | $280.6M | $281.5M |
Total Liabilities | $595.7M | $674.3M |
YoY Change | -11.66% | -7.9% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.014B | $947.0M |
YoY Change | 7.05% | 10.7% |
Common Stock | $18.40M | $18.00M |
YoY Change | 2.22% | 1.12% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $13.10M | $4.000M |
YoY Change | 227.5% | -4.76% |
Treasury Stock Shares | 200.0K shares | 100.0K shares |
Shareholders Equity | $1.109B | $989.4M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.705B | $1.664B |
YoY Change | 2.49% | -2.41% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $44.70M | $27.80M |
YoY Change | 60.79% | -26.06% |
Depreciation, Depletion And Amortization | $22.70M | $22.20M |
YoY Change | 2.25% | -3.9% |
Cash From Operating Activities | $76.20M | $77.50M |
YoY Change | -1.68% | 20.72% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $35.00M | $26.70M |
YoY Change | 31.09% | 8.98% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$7.600M | $1.200M |
YoY Change | -733.33% | -61.29% |
Cash From Investing Activities | -$42.60M | -$25.50M |
YoY Change | 67.06% | 19.16% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -7.400M | -10.70M |
YoY Change | -30.84% | -76.33% |
NET CHANGE | ||
Cash From Operating Activities | 76.20M | 77.50M |
Cash From Investing Activities | -42.60M | -25.50M |
Cash From Financing Activities | -7.400M | -10.70M |
Net Change In Cash | 26.20M | 41.30M |
YoY Change | -36.56% | -1820.83% |
FREE CASH FLOW | ||
Cash From Operating Activities | $76.20M | $77.50M |
Capital Expenditures | $35.00M | $26.70M |
Free Cash Flow | $41.20M | $50.80M |
YoY Change | -18.9% | 27.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
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Document Type
DocumentType
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10-Q | ||
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Entity Central Index Key
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Entity Common Stock Shares Outstanding
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Entity Current Reporting Status
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Yes | ||
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Entity Voluntary Filers
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Entity Well Known Seasoned Issuer
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Entity Filer Category
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Entity Registrant Name
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WEST PHARMACEUTICAL SERVICES INC | ||
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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|
0.83 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-13300000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2600000 | USD | |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.255 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.271 | ||
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.286 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.274 | ||
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
53000000 | USD |
CY2016Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
55100000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56300000 | USD |
CY2016Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
64300000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3500000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
13100000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
600000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
1900000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
100000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
5000000 | USD |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
5200000 | USD |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
6000000 | USD |
CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
7900000 | USD |
CY2015Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
200000 | USD |
CY2016Q2 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
1500000 | USD |
CY2015Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
200000 | USD |
CY2016Q2 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
100000 | USD |
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
2700000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
104600000 | USD |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
104900000 | USD |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
118200000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
227900000 | USD | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
133300000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
256600000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
80200000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
59500000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
87300000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
900000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2200000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2200000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3500000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9200000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21700000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23900000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
48500000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
60500000 | USD | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1700000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1600000 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1500000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1600000 | shares | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
37600000 | USD |
CY2016Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
24900000 | USD |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
3400000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7500000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
2000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
4500000 | USD | |
CY2015Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
2000000 | USD |
CY2016Q2 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
1700000 | USD |
CY2015Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
76600000 | USD |
CY2016Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
85400000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1900000 | USD | |
CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
181100000 | USD |
CY2016Q2 | us-gaap |
Inventory Net
InventoryNet
|
197700000 | USD |
CY2015Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
74400000 | USD |
CY2016Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
80100000 | USD |
CY2015Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
30100000 | USD |
CY2016Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
32200000 | USD |
CY2015Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
400000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
800000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
300000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
600000 | USD | |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
61300000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
77700000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
671200000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
595700000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1695100000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1705100000 | USD |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
314300000 | USD |
CY2016Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
239400000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
17000000 | USD |
CY2016Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
16500000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
225000000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
243100000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
228900000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
228900000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-72500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-56100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-81200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
75600000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
79200000 | USD | |
CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39100000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86900000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61200000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91200000 | USD | |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
36600000 | USD |
CY2016Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39800000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
26400000 | USD |
CY2016Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22500000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
11100000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1500000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1400000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
700000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-400000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
800000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
700000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
500000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
11800000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-44500000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4900000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10000000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10100000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-41000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2300000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12300000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1600000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1600000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
100000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
900000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
400000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
53800000 | USD |
CY2016Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
59600000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
53600000 | USD |
CY2016Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
51700000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1600000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3300000 | USD | |
CY2015Q2 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
10900000 | USD |
us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
10900000 | USD | |
CY2015Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
400000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1000000 | USD | |
CY2016Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1000000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1400000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1200000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17200000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
700000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
15800000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
17500000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5600000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3700000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | USD | |
CY2016Q2 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
8400000 | USD |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
8400000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
57100000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74000000 | USD | |
CY2015Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
5600000 | USD |
CY2016Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
5600000 | USD |
CY2015Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
62000000 | USD |
CY2016Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
61200000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1500000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1700000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
43600000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-100000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8200000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
19700000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
27800000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
60700000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
44700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
66900000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1440300000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1498800000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
721000000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
741200000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1200000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1200000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
68600000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
43600000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | USD | |
CY2015Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8100000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15600000 | USD | |
CY2016Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8800000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18200000 | USD | |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
22900000 | USD | |
CY2016Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-1500000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
21400000 | USD | |
CY2015Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | USD |
CY2016Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5700000 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
1500000 | USD | |
us-gaap |
Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
|
15000000 | USD | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
964600000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1013800000 | USD |
CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
359700000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
695600000 | USD | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
388000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
750100000 | USD | |
CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
60800000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
116000000 | USD | |
CY2016Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
62500000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
120600000 | USD | |
CY2016Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
-1500000 | USD |
us-gaap |
Severance Costs1
SeveranceCosts1
|
6400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20800000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9500000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.210 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0139 | ||
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5441195 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5500000 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
589428 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.92 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
61.55 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y11M | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
22800000 | USD | |
CY2016Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
700000 | shares |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1023900000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1109400000 | USD |
CY2016Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
73.20 | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
67.82 | ||
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
100000 | shares |
CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
200000 | shares |
CY2016Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
110700 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
253500 | shares | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4000000 | USD |
CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
13100000 | USD |
CY2016Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8100000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
17200000 | USD | |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
1000000 | USD |
CY2016Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
900000 | USD |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73700000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73500000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74800000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74500000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71900000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73300000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72900000 | shares | |
wst |
Asset Impairment Charges Patentand Equipment
AssetImpairmentChargesPatentandEquipment
|
5000000 | USD | |
wst |
Asset Impairment Charges Trademark
AssetImpairmentChargesTrademark
|
10000000 | USD | |
CY2015Q2 | wst |
Development Income
DevelopmentIncome
|
400000 | USD |
wst |
Development Income
DevelopmentIncome
|
800000 | USD | |
CY2016Q2 | wst |
Development Income
DevelopmentIncome
|
400000 | USD |
wst |
Development Income
DevelopmentIncome
|
800000 | USD | |
CY2015Q2 | wst |
Other Income Expense
OtherIncomeExpense
|
-10200000 | USD |
wst |
Other Income Expense
OtherIncomeExpense
|
-9400000 | USD | |
CY2016Q2 | wst |
Other Income Expense
OtherIncomeExpense
|
-800000 | USD |
wst |
Other Income Expense
OtherIncomeExpense
|
-26600000 | USD | |
CY2015Q2 | wst |
Other Retirement Related Costs
OtherRetirementRelatedCosts
|
500000 | USD |
wst |
Sharebased Compensation Executive Retirements
SharebasedCompensationExecutiveRetirements
|
10400000 | USD | |
CY2016Q2 | wst |
Sharebased Compensation Executive Retirements
SharebasedCompensationExecutiveRetirements
|
10400000 | USD |
CY2015Q2 | wst |
Sharebased Compensation New Ltip Award
SharebasedCompensationNewLTIPAward
|
2400000 | USD |
CY2015Q2 | wst |
Sharebased Compensation Plan Modification Accelerated Compensation Cost
SharebasedCompensationPlanModificationAcceleratedCompensationCost
|
8000000 | USD |