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10-Q Filing

COMPASS MINERALS INTERNATIONAL INC CIK: 1227654 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001227654-18-000099
Period End Date 20180331
Filing Date 20180502
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance cmp-20180331.xml
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.50M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.80M USD Point-in-time
Receivables, less allowance for doubtful accounts of $10.8 in 2018 and $10.9 in 2017 ReceivablesNetCurrent $344.50M USD Point-in-time
Receivables, less allowance for doubtful accounts of $10.8 in 2018 and $10.9 in 2017 ReceivablesNetCurrent $275.00M USD Point-in-time
Inventories InventoryNet $217.20M USD Point-in-time
Inventories InventoryNet $289.90M USD Point-in-time
Common Stock, par or stated value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other OtherAssetsCurrent $59.80M USD Point-in-time
Common Stock, par or stated value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other OtherAssetsCurrent $66.50M USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Total current assets AssetsCurrent $596.50M USD Point-in-time
Total current assets AssetsCurrent $737.50M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 35.37M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.14B USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 35.37M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.12B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 1.54M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 1.52M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $138.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $143.60M USD Point-in-time
Goodwill Goodwill $405.00M USD Point-in-time
Goodwill Goodwill $402.80M USD Point-in-time
Investment in equity method investee EquityMethodInvestments $24.60M USD Point-in-time
Investment in equity method investee EquityMethodInvestments $24.60M USD Point-in-time
Other OtherAssetsNoncurrent $122.20M USD Point-in-time
Other OtherAssetsNoncurrent $126.10M USD Point-in-time
Total assets Assets $2.32B USD Point-in-time
Total assets Assets $2.41B USD Point-in-time
Total assets Assets $2.57B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $32.30M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $32.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $109.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $123.50M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $54.40M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $64.40M USD Point-in-time
Accrued salaries and wages EmployeeRelatedLiabilitiesCurrent $18.60M USD Point-in-time
Accrued salaries and wages EmployeeRelatedLiabilitiesCurrent $23.90M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $21.10M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $25.90M USD Point-in-time
Accrued interest InterestPayableCurrent $5.70M USD Point-in-time
Accrued interest InterestPayableCurrent $8.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $251.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $268.00M USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $1.33B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $1.22B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $125.00M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $127.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $151.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $149.40M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock: $0.01 par value, 200,000,000 authorized shares; 35,367,264 issued shares CommonStockValue $400.00K USD Point-in-time
Common stock: $0.01 par value, 200,000,000 authorized shares; 35,367,264 issued shares CommonStockValue $400.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $102.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $103.70M USD Point-in-time
Treasury stock, at cost 1,517,797 shares at March 31, 2018 and 1,539,763 shares at December 31, 2017 TreasuryStockValue $2.90M USD Point-in-time
Treasury stock, at cost 1,517,797 shares at March 31, 2018 and 1,539,763 shares at December 31, 2017 TreasuryStockValue $2.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $660.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $672.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-92.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-77.90M USD Point-in-time
Total stockholders equity StockholdersEquity $694.60M USD Point-in-time
Total stockholders equity StockholdersEquity $669.10M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.57B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.41B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Sales SalesRevenueGoodsNet $437.90M USD 1 Quarter
Sales SalesRevenueGoodsNet $387.80M USD 1 Quarter
Shipping and handling cost ShippingHandlingAndTransportationCosts $120.10M USD 1 Quarter
Shipping and handling cost ShippingHandlingAndTransportationCosts $93.70M USD 1 Quarter
Product cost MineralExtractionProcessingAndMarketingCosts $252.40M USD 1 Quarter
Product cost MineralExtractionProcessingAndMarketingCosts $212.50M USD 1 Quarter
Gross profit GrossProfit $65.40M USD 1 Quarter
Gross profit GrossProfit $81.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $38.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $40.20M USD 1 Quarter
Operating earnings OperatingIncomeLoss $26.60M USD 1 Quarter
Operating earnings OperatingIncomeLoss $41.40M USD 1 Quarter
Interest expense InterestExpense $13.70M USD 1 Quarter
Interest expense InterestExpense $13.70M USD 1 Quarter
Net loss in equity investee IncomeLossFromEquityMethodInvestments $-100.00K USD 1 Quarter
Net loss in equity investee IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Other, net NonoperatingIncomeExpense $4.20M USD 1 Quarter
Other, net NonoperatingIncomeExpense $100.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.80M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.40M USD 1 Quarter
Net earnings NetIncomeLoss $12.60M USD 1 Quarter
Net earnings NetIncomeLoss $21.50M USD 1 Quarter
Basic net earnings per common share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic net earnings per common share (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Diluted net earnings per common share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted net earnings per common share (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 33.84M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 33.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 33.84M shares 1 Quarter
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.72 USD 1 Quarter
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.72 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $12.60M USD 1 Quarter
Net earnings NetIncomeLoss $21.50M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $34.30M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $28.40M USD 1 Quarter
Finance fee amortization AmortizationOfFinancingCosts $600.00K USD 1 Quarter
Finance fee amortization AmortizationOfFinancingCosts $600.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.10M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.30M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $300.00K USD 1 Quarter
Gain on settlement of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Gain on settlement of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.90M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $2.60M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-400.00K USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-68.90M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-97.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-44.40M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-71.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.80M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-500.00K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-61.00M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-17.80M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $600.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $800.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $173.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $125.20M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $23.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $21.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $600.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.30M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.30M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-23.60M USD 1 Quarter
Proceeds from revolving credit facility borrowings ProceedsFromLinesOfCredit $18.30M USD 1 Quarter
Proceeds from revolving credit facility borrowings ProceedsFromLinesOfCredit $63.80M USD 1 Quarter
Principal payments on revolving credit facility borrowings RepaymentsOfLinesOfCredit $101.70M USD 1 Quarter
Principal payments on revolving credit facility borrowings RepaymentsOfLinesOfCredit $186.20M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $16.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $10.90M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $21.30M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $5.60M USD 1 Quarter
Acquisition-related contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities $14.70M USD 1 Quarter
Acquisition-related contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $24.40M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $24.50M USD 1 Quarter
Deferred financing costs PaymentsOfDebtIssuanceCosts $300.00K USD 1 Quarter
Deferred financing costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Proceeds received from stock option exercises ProceedsFromStockOptionsExercised $200.00K USD 1 Quarter
Proceeds received from stock option exercises ProceedsFromStockOptionsExercised - USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $700.00K USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-132.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-136.80M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $600.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.70M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.90M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-28.50M USD 1 Quarter
Cash and cash equivalents, beginning of the year CashAndCashEquivalentsAtCarryingValue $36.60M USD Point-in-time
Cash and cash equivalents, beginning of the year CashAndCashEquivalentsAtCarryingValue $77.40M USD Point-in-time
Cash and cash equivalents, beginning of the year CashAndCashEquivalentsAtCarryingValue $48.90M USD Point-in-time
Cash and cash equivalents, beginning of the year CashAndCashEquivalentsAtCarryingValue $44.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $36.60M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $77.40M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $48.90M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $44.50M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $14.70M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $14.40M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $5.00M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $12.10M USD 1 Quarter
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $694.60M USD Point-in-time
Beginning balance StockholdersEquity $669.10M USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-2.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $35.90M USD 1 Quarter
Stranded tax effect from tax reform TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect - USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $24.40M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.10M USD 1 Quarter
Ending balance StockholdersEquity $694.60M USD Point-in-time
Ending balance StockholdersEquity $669.10M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $12.60M USD 1 Quarter
Unrealized gain from change in pension obligations, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Unrealized gain from change in pension obligations, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Net earnings NetIncomeLoss $21.50M USD 1 Quarter
Unrealized loss on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-300.00K USD 1 Quarter
Unrealized loss on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-300.00K USD 1 Quarter
Unrealized gain from change in pension obligations, net of tax of $0.0 in both 2018 and 2017 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Unrealized gain from change in pension obligations, net of tax of $0.0 in both 2018 and 2017 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Unrealized loss on cash flow hedges, net of tax of $0.3 in both 2018 and 2017 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-500.00K USD 1 Quarter
Unrealized loss on cash flow hedges, net of tax of $0.3 in both 2018 and 2017 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-500.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.40M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.80M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-2.20M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $35.90M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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