Westlake Corp.

WLK ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $8.04B $5.08B $108.4M $147.9M $322.4M $319.9M $446.4M $3.17B
Cost of Revenue $6.28B $4.09B $3.28B $3.10B $2.66B $2.83B $3.06B $2.69B
Gross Profit $1.76B $983.0M $1.19B $1.32B $1.10B $737.0M $559.0M $482.7M
Gross Margin 21.9% 19.4% 1,093.6% 890.6% 341.6% 230.4% 125.2% 15.2%
Operating Expenses
Research & Development
SG&A Expense $399.0M $258.0M $218.0M $183.7M $148.0M $121.6M $112.2M $104.3M
Operating Income $1.23B $583.0M $960.0M $1.12B $953.5M $615.4M $446.8M $378.4M
Operating Margin 15.2% 11.5% 886.0% 759.8% 295.7% 192.3% 100.1% 11.9%
Interest Expense $159.0M $79.0M $35.0M $37.4M $18.1M $43.0M $51.0M $39.9M
Pretax Income $1.08B $558.0M $963.0M $1.08B $942.2M
Income Tax Expense $-258.0M $138.0M $298.0M $398.9M $331.7M $199.6M $142.5M $121.6M
Net Income $1.30B $399.0M $646.0M $678.5M $610.4M $385.6M $259.0M $221.4M
Net Margin 16.2% 7.9% 596.2% 458.7% 189.3% 120.5% 58.0% 7.0%
EPS (Basic) $10.05 $3.07 $4.88 $5.09 $4.57 $2.89 $1.95 $1.68
EPS (Diluted) $10.00 $3.06 $4.86 $5.07 $4.55 $2.88 $1.94 $1.67
Shares Outstanding (Basic) 129.1M 129.4M 131.8M 133.1M 133.2M 132.6M 131.9M 130.9M
Shares Outstanding (Diluted) 129.5M 130.0M 132.3M 133.6M 133.8M 133.3M 132.6M 131.4M
Dividends Per Share $0.80 $0.74 $0.69 $0.58 $0.41 $2.14 $0.14 $0.12
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