XML 76 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data

 

 

 

2017

 

Quarter

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

 

Year

 

Net Sales

 

$

468,269

 

 

$

495,101

 

 

$

487,814

 

 

$

473,823

 

 

$

1,925,007

 

Gross Profit

 

 

92,098

 

 

 

89,966

 

 

 

75,602

 

 

 

80,599

 

 

 

338,265

 

Operating Income

 

 

46,059

 

 

 

38,961

 

 

 

30,309

 

 

 

30,831

 

 

 

146,160

 

Interest, net

 

 

(2,992

)

 

 

(2,863

)

 

 

(2,763

)

 

 

(2,826

)

 

 

(11,444

)

Income Before Income Taxes

 

 

44,330

 

 

 

37,063

 

 

 

29,312

 

 

 

28,532

 

 

 

139,237

 

Net Income

 

 

31,912

 

 

 

27,896

 

 

 

21,853

 

 

 

9,886

 

 

 

91,547

 

Net Income Attributable to Stepan Company

 

 

31,913

 

 

 

27,882

 

 

 

21,899

 

 

 

9,884

 

 

 

91,578

 

Per Diluted Share

 

 

1.37

 

 

 

1.19

 

 

 

0.94

 

 

 

0.42

 

 

 

3.92

 

 

 

 

 

2016

 

Quarter

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

 

Year

 

Net Sales

 

$

445,897

 

 

$

454,603

 

 

$

445,030

 

 

$

420,636

 

 

$

1,766,166

 

Gross Profit

 

 

93,499

 

 

 

92,931

 

 

 

83,395

 

 

 

68,720

 

 

 

338,545

 

Operating Income

 

 

44,607

 

 

 

42,916

 

 

 

28,738

 

 

 

9,932

 

 

 

126,193

 

Interest, net

 

 

(3,614

)

 

 

(3,417

)

 

 

(2,824

)

 

 

(3,350

)

 

 

(13,205

)

Income Before Income Taxes

 

 

40,468

 

 

 

39,196

 

 

 

27,143

 

 

 

7,009

 

 

 

113,816

 

Net Income

 

 

27,919

 

 

 

28,501

 

 

 

21,367

 

 

 

8,411

 

 

 

86,198

 

Net Income Attributable to Stepan Company

 

 

27,916

 

 

 

28,496

 

 

 

21,362

 

 

 

8,417

 

 

 

86,191

 

Per Diluted Share

 

 

1.22

 

 

 

1.24

 

 

 

0.92

 

 

 

0.36

 

 

 

3.73