10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-17-007517 |
| Period End Date | 20170331 |
| Filing Date | 20170427 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | scl-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$225.74M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$145.67M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
25.89M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$176.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.81M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
25.97M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$263.41M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
3.47M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
3.50M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$287.49M | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$173.66M | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$189.78M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$24.52M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$22.73M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$685.54M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$699.60M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.53B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.51B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$930.76M | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$950.82M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$584.11M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$582.71M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$25.31M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$25.80M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$22.34M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$21.72M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$25.56M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$24.05M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$13.64M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$13.93M | USD | Point-in-time |
| Total assets |
Assets
|
$1.35B | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | USD | Point-in-time |
| Current maturities of long-term debt (Note 12) |
LongTermDebtCurrent
|
$28.15M | USD | Point-in-time |
| Current maturities of long-term debt (Note 12) |
LongTermDebtCurrent
|
$27.85M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$163.75M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$158.32M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$80.01M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$110.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$297.26M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$271.61M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$12.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$15.19M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 12) |
LongTermDebtNoncurrent
|
$288.86M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 12) |
LongTermDebtNoncurrent
|
$288.90M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$119.35M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$120.18M | USD | Point-in-time |
| Commitments and Contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; Issued 25,970,037 shares in 2017 and 25,894,782 shares in 2016 |
CommonStockValue
|
$25.97M | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; Issued 25,970,037 shares in 2017 and 25,894,782 shares in 2016 |
CommonStockValue
|
$25.89M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$158.04M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$161.11M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 10) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-116.46M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 10) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-127.47M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$676.38M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$649.07M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 3,501,313 shares in 2017 and 3,470,084 shares in 2016 |
TreasuryStockValue
|
$70.94M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 3,501,313 shares in 2017 and 3,470,084 shares in 2016 |
TreasuryStockValue
|
$73.77M | USD | Point-in-time |
| Total Stepan Company stockholders equity |
StockholdersEquity
|
$673.23M | USD | Point-in-time |
| Total Stepan Company stockholders equity |
StockholdersEquity
|
$634.60M | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$1.31M | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$1.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$674.56M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$596.24M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$558.38M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$635.92M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.35B | USD | Point-in-time |
Income Statement
45 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
SalesRevenueNet
|
$445.90M | USD | 1 Quarter |
| Net Sales |
SalesRevenueNet
|
$468.27M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$352.40M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$376.17M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$92.10M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$93.50M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$13.48M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$13.69M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$17.97M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$18.70M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.42M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.78M | USD | 1 Quarter |
| Deferred compensation expense |
DeferredCompensationExpenseIncome
|
$376.00K | USD | 1 Quarter |
| Deferred compensation expense |
DeferredCompensationExpenseIncome
|
$2.72M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$48.89M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$45.25M | USD | 1 Quarter |
| Business restructuring expenses (Note 14) |
RestructuringCharges
|
$786.00K | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$44.61M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$46.06M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-2.99M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-3.61M | USD | 1 Quarter |
| Other, net (Note 13) |
OtherNonoperatingIncomeExpense
|
$1.26M | USD | 1 Quarter |
| Other, net (Note 13) |
OtherNonoperatingIncomeExpense
|
$-525.00K | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-4.14M | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-1.73M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.33M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$40.47M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$12.42M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$12.55M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$31.91M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$27.92M | USD | 1 Quarter |
| Net (Income) Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00K | USD | 1 Quarter |
| Net (Income) Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00K | USD | 1 Quarter |
| Net Income Attributable to Stepan Company(a) |
NetIncomeLoss
|
$31.91M | USD | 1 Quarter |
| Net Income Attributable to Stepan Company(a) |
NetIncomeLoss
|
$27.92M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.39 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.23 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.37 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.22 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
22.73M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
22.90M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.33M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
22.90M | shares | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.21 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.19 | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$31.91M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$27.92M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.71M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.07M | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$376.00K | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$2.72M | USD | 1 Quarter |
| Realized and unrealized (gains) losses on long-term investments |
GainLossOnInvestments
|
$-306.00K | USD | 1 Quarter |
| Realized and unrealized (gains) losses on long-term investments |
GainLossOnInvestments
|
$1.65M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$2.42M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$1.39M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.68M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.54M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-20.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-721.00K | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$36.26M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$20.26M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$14.40M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$5.27M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.69M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$315.00K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.85M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.18M | USD | 1 Quarter |
| Pension liabilities |
IncreaseDecreaseInPensionPlanObligations
|
$156.00K | USD | 1 Quarter |
| Pension liabilities |
IncreaseDecreaseInPensionPlanObligations
|
$-127.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$837.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$24.00K | USD | 1 Quarter |
| Deferred revenues |
DeferredRevenuePeriodIncreaseDecrease
|
$-282.00K | USD | 1 Quarter |
| Deferred revenues |
DeferredRevenuePeriodIncreaseDecrease
|
$-81.00K | USD | 1 Quarter |
| Net Cash (Used In) Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-1.85M | USD | 1 Quarter |
| Net Cash (Used In) Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.28M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$19.34M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$20.40M | USD | 1 Quarter |
| Business acquisition (Note 15) |
PaymentsToAcquireBusinessesGross
|
$4.34M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.12M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.89M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-22.46M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-26.62M | USD | 1 Quarter |
| Revolving debt and bank overdrafts, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-3.59M | USD | 1 Quarter |
| Other debt repayments |
RepaymentsOfLongTermDebt
|
$441.00K | USD | 1 Quarter |
| Other debt repayments |
RepaymentsOfLongTermDebt
|
$159.00K | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$4.24M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$4.61M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$908.00K | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$1.50M | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$258.00K | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$835.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-235.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.49M | USD | 1 Quarter |
| Net Cash Used In Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-7.20M | USD | 1 Quarter |
| Net Cash Used In Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-8.87M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.61M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.70M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-27.93M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-30.47M | USD | 1 Quarter |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$225.74M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$145.67M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$176.14M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$197.81M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$225.74M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$145.67M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$176.14M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$197.81M | USD | Point-in-time |
| Cash payments (refunds) of income taxes, net of payments/refunds |
IncomeTaxesPaidNet
|
$733.00K | USD | 1 Quarter |
| Cash payments (refunds) of income taxes, net of payments/refunds |
IncomeTaxesPaidNet
|
$-5.60M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaid
|
$2.12M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaid
|
$2.16M | USD | 1 Quarter |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$31.91M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$27.92M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 10) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.59M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 10) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.45M | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 10) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-565.00K | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 10) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-564.00K | USD | 1 Quarter |
| Derivative instrument activity, net of tax (Note 10) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-21.00K | USD | 1 Quarter |
| Derivative instrument activity, net of tax (Note 10) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.02M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$13.13M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.93M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$41.05M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00K | USD | 1 Quarter |
| Comprehensive income attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$42.92M | USD | 1 Quarter |
| Comprehensive income attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$41.04M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.