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Newmarket Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
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The amortization of the actuarial net gain is expected to be expense of approximately $0.5 million in 2022 resulting primarily from the actuarial loss on the plan liabilities, which has only partially been offset by investment gains on the plan assets.
As a result, our actual effective income tax rate and related income tax liabilities may differ materially from our estimated effective tax rate and related income tax liabilities.
The change in shareholders' equity primarily reflects our earnings and an increase in the funded position of our defined benefit plans mostly offset by stock repurchases, dividend payments, and the impact of the foreign currency translation adjustment.
In determining the impact of the U.K. pension plans on our financial statements, we utilize the S3P (Light) mortality tables and allow for future projected improvements in life expectancy in line with the CMI 2020 model with the core smoothing parameter, an initial addition to mortality improvements of 0.3% per year, and a 2020 experience weighting of 20% with a long-term rate of improvement of 1% per year based on the membership of the plan.
There was $148 million outstanding borrowings under the revolving credit facility at December 31, 2021 compared to no outstanding borrowings at December 31, 2020.
If our estimates and assumptions...Read more
Any significant impact as a...Read more
The favorable foreign currency impact...Read more
Higher selling prices along with...Read more
For example, decreasing the expected...Read more
The 2021 amount included a...Read more
Trade accounts receivable balances increased...Read more
Petroleum additives selling, general, and...Read more
We continue to experience a...Read more
Our SG&A costs are primarily...Read more
Similarly, a 100 basis point...Read more
In this uncertain economic environment...Read more
OUTLOOK Our stated goal is...Read more
A 100 basis point increase...Read more
A 100 basis point increase...Read more
Discount Rate Assumption-We develop the...Read more
OVERVIEW When comparing the results...Read more
Similarly, a 100 basis point...Read more
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We currently estimate capital expenditures...Read more
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Both operating profit and gross...Read more
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Our foreign plans are quite...Read more
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Petroleum Additives - Petroleum additives...Read more
We will continue to evaluate...Read more
Petroleum additives net sales for...Read more
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Net Sales Our consolidated net...Read more
The North America region represented...Read more
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We will continue to invest...Read more
CRITICAL ACCOUNTING POLICIES AND ESTIMATES...Read more
On a worldwide basis, the...Read more
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Our approach to R&D investment,...Read more
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For example, decreasing the discount...Read more
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Outstanding letters of credit amounted...Read more
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The chemical industry and our...Read more
Financial Statements, Disclosures and Schedules
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Newmarket Corp provided additional information to their SEC Filing as exhibits
Ticker: NEU
CIK: 1282637
Form Type: 10-K Annual Report
Accession Number: 0001282637-22-000006
Submitted to the SEC: Tue Feb 15 2022 10:52:09 AM EST
Accepted by the SEC: Tue Feb 15 2022
Period: Friday, December 31, 2021
Industry: Industrial Organic Chemicals