$WST
WEST PHARMACEUTICAL SERVICES INC

2018 Q3 Form 10-Q Financial Statement

#000010577018000038 Filed on October 30, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $431.7M $398.2M
YoY Change 8.41% 5.71%
Cost Of Revenue $296.1M $273.1M
YoY Change 8.42% 6.85%
Gross Profit $135.6M $125.1M
YoY Change 8.39% 3.3%
Gross Profit Margin 31.41% 31.42%
Selling, General & Admin $64.90M $62.60M
YoY Change 3.67% 7.38%
% of Gross Profit 47.86% 50.04%
Research & Development $10.10M $9.100M
YoY Change 10.99% 1.11%
% of Gross Profit 7.45% 7.27%
Depreciation & Amortization $26.20M $25.00M
YoY Change 4.8% 9.17%
% of Gross Profit 19.32% 19.98%
Operating Expenses $75.00M $71.70M
YoY Change 4.6% 6.54%
Operating Profit $60.80M $62.90M
YoY Change -3.34% 22.61%
Interest Expense $2.000M $1.400M
YoY Change 42.86% -36.36%
% of Operating Profit 3.29% 2.23%
Other Income/Expense, Net $1.800M $1.100M
YoY Change 63.64%
Pretax Income $61.10M $62.90M
YoY Change -2.86% 27.59%
Income Tax $8.000M $14.00M
% Of Pretax Income 13.09% 22.26%
Net Earnings $55.20M $51.00M
YoY Change 8.24% 35.64%
Net Earnings / Revenue 12.79% 12.81%
Basic Earnings Per Share $0.75 $0.69
Diluted Earnings Per Share $0.73 $0.67
COMMON SHARES
Basic Shares Outstanding 73.90M shares 74.20M shares
Diluted Shares Outstanding 75.70M shares 75.90M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $297.3M $269.3M
YoY Change 10.4% 30.79%
Cash & Equivalents $297.3M $269.3M
Short-Term Investments
Other Short-Term Assets $43.10M $40.00M
YoY Change 7.75% -3.85%
Inventory $206.8M $215.8M
Prepaid Expenses
Receivables $302.9M $251.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $850.1M $776.9M
YoY Change 9.42% 18.05%
LONG-TERM ASSETS
Property, Plant & Equipment $822.0M $835.4M
YoY Change -1.6% 8.11%
Goodwill $106.3M $107.1M
YoY Change -0.75% 1.81%
Intangibles $21.00M $22.50M
YoY Change -6.67% -7.79%
Long-Term Investments $77.10M $71.20M
YoY Change 8.29% 4.71%
Other Assets $21.70M $16.70M
YoY Change 29.94% -26.75%
Total Long-Term Assets $1.096B $1.154B
YoY Change -4.98% 7.08%
TOTAL ASSETS
Total Short-Term Assets $850.1M $776.9M
Total Long-Term Assets $1.096B $1.154B
Total Assets $1.946B $1.930B
YoY Change 0.81% 11.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.2M $121.9M
YoY Change 2.71% 23.13%
Accrued Expenses $69.50M $65.20M
YoY Change 6.6% 0.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $33.20M
YoY Change 1176.92%
Total Short-Term Liabilities $288.8M $300.0M
YoY Change -3.73% 26.69%
LONG-TERM LIABILITIES
Long-Term Debt $196.2M $196.6M
YoY Change -0.2% -14.0%
Other Long-Term Liabilities $43.80M $46.00M
YoY Change -4.78% -7.82%
Total Long-Term Liabilities $240.0M $242.6M
YoY Change -1.07% -12.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $288.8M $300.0M
Total Long-Term Liabilities $240.0M $242.6M
Total Liabilities $594.3M $613.5M
YoY Change -3.13% 3.46%
SHAREHOLDERS EQUITY
Retained Earnings $1.313B $1.189B
YoY Change 10.44% 14.08%
Common Stock $18.80M $18.70M
YoY Change 0.53% 1.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $108.7M $62.70M
YoY Change 73.37% 187.61%
Treasury Stock Shares 1.200M shares 800.0K shares
Shareholders Equity $1.352B $1.317B
YoY Change
Total Liabilities & Shareholders Equity $1.946B $1.930B
YoY Change 0.81% 11.24%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $55.20M $51.00M
YoY Change 8.24% 35.64%
Depreciation, Depletion And Amortization $26.20M $25.00M
YoY Change 4.8% 9.17%
Cash From Operating Activities $88.40M $75.80M
YoY Change 16.62% 10.82%
INVESTING ACTIVITIES
Capital Expenditures $26.50M $34.30M
YoY Change -22.74% -29.57%
Acquisitions
YoY Change
Other Investing Activities $0.00 $300.0K
YoY Change -100.0% -62.5%
Cash From Investing Activities -$26.50M -$34.00M
YoY Change -22.06% -29.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.10M -3.000M
YoY Change -436.67% -80.0%
NET CHANGE
Cash From Operating Activities 88.40M 75.80M
Cash From Investing Activities -26.50M -34.00M
Cash From Financing Activities 10.10M -3.000M
Net Change In Cash 72.00M 38.80M
YoY Change 85.57% 605.45%
FREE CASH FLOW
Cash From Operating Activities $88.40M $75.80M
Capital Expenditures $26.50M $34.30M
Free Cash Flow $61.90M $41.50M
YoY Change 49.16% 110.66%

Facts In Submission

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100000 USD
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200000 USD
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400000 USD
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4100000 USD

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