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| Period Ended |
12/31/09 |
12/31/08 |
12/31/07 |
12/31/06 |
12/31/05 |
| Revenue |
2,325.72 |
3,692.35 |
3,192.18 |
2,484.37 |
2,441.11 |
| Other, Net |
1.25 |
0.29 |
-2.11 |
-0.17 |
0.19 |
| Net Income Before Taxes |
78.75 |
-58.02 |
158.96 |
282.55 |
345.33 |
| Provision for Income Taxes |
25.76 |
-28.48 |
44.23 |
87.99 |
118.51 |
| Net Income After Taxes |
53 |
-29.54 |
114.73 |
194.56 |
226.82 |
| Net Income Before Extra. Items |
53 |
-29.54 |
114.73 |
194.56 |
226.82 |
| Net Income |
53 |
-29.54 |
114.73 |
194.56 |
226.82 |
| Income Available to Com Excl ExtraOrd |
53 |
-29.54 |
114.73 |
194.56 |
226.82 |
| Income Available to Com Incl ExtraOrd |
53 |
-29.54 |
114.73 |
194.56 |
226.82 |
| Basic Weighted Average Shares |
65.91 |
65.62 |
65.45 |
65.13 |
65.01 |
| Basic EPS Excluding Extraordinary Items |
0.8 |
-0.45 |
1.75 |
2.99 |
3.49 |
| Basic EPS Including Extraordinary Items |
0.8 |
-0.45 |
1.75 |
2.99 |
3.49 |
| Dilution Adjustment |
NA |
0 |
0 |
0 |
0 |
| Diluted Net Income |
53 |
-29.54 |
114.73 |
194.56 |
226.82 |
| Diluted Weighted Average Shares |
66.01 |
65.62 |
65.53 |
65.25 |
65.25 |
| Diluted EPS Excluding ExtraOrd Items |
0.8 |
-0.45 |
1.75 |
2.98 |
3.48 |
| Diluted EPS Including ExtraOrd Items |
0.8 |
-0.45 |
1.75 |
2.98 |
3.48 |
| DPS - Common Stock Primary Issue |
0.22 |
0.21 |
0.18 |
0.14 |
0.1 |
| Gross Dividends - Common Stock |
14.51 |
13.46 |
11.78 |
8.8 |
6.34 |
| Pro Forma Stock Compensation Expense |
NA |
NA |
NA |
NA |
1.03 |
| Net Income after Stock Based Comp. Exp. |
NA |
NA |
NA |
NA |
225.78 |
| Basic EPS after Stock Based Comp. Exp. |
NA |
NA |
NA |
NA |
3.48 |
| Diluted EPS after Stock Based Comp. Exp. |
NA |
NA |
NA |
NA |
3.46 |
| Stock-Based Compensation, Supplemental |
5.64 |
4.18 |
2.87 |
1.73 |
NA |
| Interest Expense, Supplemental |
34.96 |
33.96 |
18.42 |
16.52 |
23.72 |
| Interest Capitalized, Supplemental |
-0.12 |
-3.2 |
-2.18 |
-3.59 |
-1.17 |
| Depreciation, Supplemental |
100.33 |
93.14 |
85.42 |
74.88 |
69.13 |
| Non-Recurring Items, Supplemental, Total |
-2.5 |
3.9 |
NA |
NA |
NA |
| Total Special Items |
-2.5 |
3.9 |
0.92 |
25.85 |
0.65 |
| Normalized Income Before Taxes |
76.25 |
-54.12 |
159.88 |
308.4 |
345.97 |
| Effect of Special Items on Income Taxes |
-0.82 |
1.37 |
0.26 |
8.05 |
0.22 |
| Inc Tax Ex Impact of Sp Items |
24.94 |
-27.11 |
44.48 |
96.04 |
118.73 |
| Normalized Income After Taxes |
51.31 |
-27.01 |
115.4 |
212.36 |
227.24 |
| Normalized Inc. Avail to Com. |
51.31 |
-27.01 |
115.4 |
212.36 |
227.24 |
| Basic Normalized EPS |
0.78 |
-0.41 |
1.76 |
3.26 |
3.5 |
| Diluted Normalized EPS |
0.78 |
-0.41 |
1.76 |
3.25 |
3.48 |
| Amort of Intangibles, Supplemental |
24.33 |
19.74 |
18.85 |
12.23 |
13.57 |
| Rental Expense, Supplemental |
42.89 |
41.77 |
39.43 |
32.46 |
27.69 |
| Equity in Affiliates, Supplemental |
3.82 |
0.62 |
2.8 |
NA |
NA |
| Audit Fees |
1.6 |
1.71 |
1.63 |
2.28 |
2.06 |
| Audit-Related Fees |
0.05 |
0.03 |
0.22 |
0.07 |
0.15 |
| Tax Fees |
0.07 |
0.17 |
0.4 |
0.56 |
0.44 |
| All Other Fees |
0 |
0 |
0.01 |
0 |
0 |
| Reported Gross Profit |
195.13 |
69.37 |
271.4 |
396.48 |
443.63 |
| Gross Margin |
8.39 |
1.88 |
8.5 |
15.96 |
18.17 |
| Operating Margin |
4.61 |
-0.8 |
5.44 |
11.57 |
15.01 |
| Pretax Margin |
3.39 |
-1.57 |
4.98 |
11.37 |
14.15 |
| Effective Tax Rate |
32.71 |
NA |
27.82 |
31.14 |
34.32 |
| Net Profit Margin |
2.28 |
-0.8 |
3.59 |
7.83 |
9.29 |
| Normalized EBIT |
104.76 |
-25.64 |
174.72 |
313.25 |
367.03 |
| Normalized EBITDA |
229.42 |
87.24 |
279 |
400.36 |
449.73 |
| Current Tax - Total |
-5.45 |
-14.6 |
38.94 |
74.14 |
72.77 |
| Deferred Tax - Total |
31.21 |
-13.88 |
5.29 |
13.85 |
45.75 |
| Income Tax - Total |
25.76 |
-28.48 |
44.23 |
87.99 |
118.51 |
| Interest Cost - Domestic |
2.47 |
2.37 |
2.23 |
1.89 |
1.8 |
| Service Cost - Domestic |
0.84 |
0.99 |
1.04 |
1.07 |
1.05 |
| Expected Return on Assets - Domestic |
-1.65 |
-2.48 |
-2.4 |
-2.2 |
-1.93 |
| Other Pension, Net - Domestic |
1.65 |
0.87 |
0.85 |
0.72 |
0.58 |
| Domestic Pension Plan Expense |
3.3 |
1.74 |
1.72 |
1.47 |
1.5 |
| Interest Cost - Post-Retirement |
1.07 |
1.1 |
0.58 |
0.51 |
0.41 |
| Service Cost - Post-Retirement |
0.09 |
0.1 |
0.28 |
0.36 |
0.36 |
| Other Post-Retirement, Net |
0.43 |
0.5 |
0.91 |
0.71 |
0.72 |
| Post-Retirement Plan Expense |
1.58 |
1.7 |
1.78 |
1.58 |
1.49 |
| Defined Contribution Expense - Domestic |
9.62 |
8.61 |
6.73 |
5.33 |
5.11 |
| Total Pension Expense |
14.5 |
12.05 |
10.22 |
8.38 |
8.1 |
| Discount Rate - Domestic |
6 |
5.8 |
5.8 |
5.8 |
5.5 |
| Discount Rate - Post-Retirement |
5.8 |
5.5 |
4.7 |
4.7 |
4.9 |
| Expected Rate of Return - Domestic |
7 |
8 |
8 |
8 |
8 |
| Compensation Rate - Domestic |
4 |
4 |
4 |
4 |
4 |
| Total Plan Interest Cost |
3.53 |
3.47 |
2.81 |
2.4 |
2.21 |
| Total Plan Service Cost |
0.93 |
1.09 |
1.32 |
1.43 |
1.41 |
| Total Plan Expected Return |
-1.65 |
-2.48 |
-2.4 |
-2.2 |
-1.93 |
| Total Plan Other Expense |
2.07 |
1.37 |
1.76 |
1.42 |
1.3 |
| Total Revenue |
2,325.72 |
3,692.35 |
3,192.18 |
2,484.37 |
2,441.11 |
| Cost of Revenue, Total |
2,130.6 |
3,622.99 |
2,920.78 |
2,087.88 |
1,997.47 |
| Gross Profit |
195.13 |
69.37 |
271.4 |
396.48 |
443.63 |
| Selling/General/Admin. Expenses, Total |
87.87 |
98.91 |
96.68 |
83.23 |
76.6 |
| Unusual Expense (Income) |
0 |
0 |
0.92 |
25.85 |
0.65 |
| Total Operating Expense |
2,218.47 |
3,721.89 |
3,018.38 |
2,196.97 |
2,074.72 |
| Operating Income |
107.26 |
-29.54 |
173.8 |
287.4 |
366.39 |
| Interest Inc.(Exp.),Net-Non-Op., Total |
-29.76 |
-28.78 |
-12.73 |
-4.68 |
-21.25 |