Second Quarter 2015 Financial Recap Q2 Reported Net Income of 16.9 million or 0.74 per diluted share included non-operational deferred compensation expense (4.0 million or 0.17 per diluted share). Q2 Adjusted Net Income increased 1%…
Net Income Bridge Q2 2014 to Q2 2015 Note: All amounts are in millions of US dollars and are reported after-tax. 30 30 3.4 (1.3) (3.1) 25 24.4 (3.8) 3.5 25 (1.3) (0.8) 20.9 (4.0) 20.6 20 20 USD in Millions 16.9 15…
Surfactants Operating Income increased 5.0 million over in million Q2 2015 Q2 2014 prior year. Net Sales 299.7 333.8 Slightly lower volume in North America was Operating Income* 24.2 19.2 more than offset by improved product mix and…
Polymers Record quarter of Operating Income due to Rigid Polyol volume growth and improved in million Q2 2015 Q2 2014 margins in North America. Net Sales 133.6 148.3 Global Rigid Polyol volume is up 6% over Operating Income 23.4…
2014 versus 2015 z Originally expected net improvements of 17 million or 0.75 EPS prior to growth and other initiatives z Update: 14 million or 0.65 EPS improvement now expected but additional opportunities are in queue One…
Expectations for 2015 z Continued income growth in Polymers z Higher Functional Surfactant volumes z Improved asset utilization in North America z Improved operational cost savings from 2014 investments z z Stronger US Dollar…
Thank you for your interest in Stepan Contact information: Scott D. Beamer VP, CFO 847-446-7500 9
Appendix I Key Assumptions / Expectations Item Full Year Capital Spending Expect between 120MM and 140MM for 2015 as we further invest in China, Poland and Brazil Debt Completed a 100 million offering of 3.95% Senior Notes due in…
Appendix II 11
Appendix III Foreign Exchange Impact Q2 2014 vs. Q2 2015 Surfactants Polymers Specialty Consolidated (in Millions USD) Net sales (24.0) (8.7) (0.8) (33.6) Gross Profit (3.8) (1.3) (0.1) (5.1) Operating Income (2.2) (0.9)…
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