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Sigma Aldrich Corp (SIAL) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2012

Sigma Aldrich Corp

CIK: 90185 Ticker: SIAL


        



3050 Spruce Street, St. Louis, MO 63103 USA
Tel: (800) 521-8956 (314) 771-5765 Fax: (800) 325-5052 (314) 771-5757

                                
 
For questions, contact:
 
Quintin Lai
 
Vice President, Investor Relations
 
(314) 898-4643
                                    



FOR IMMEDIATE RELEASE - St. Louis, MO, February 7, 2013
                            
SIGMA-ALDRICH (NASDAQ: SIAL) REPORTS RECORD FULL YEAR 2012 RESULTS. REPORTS Q4 2012 DILUTED EPS OF $0.96. Q4 2012 SALES INCREASED 7%. FULL YEAR 2012 ADJUSTED DILUTED EPS WAS $3.85. EXPECTS FULL YEAR 2013 ADJUSTED DILUTED EPS TO INCREASE TO $4.10 - $4.20.




HIGHLIGHTS:

Q4 2012 Results (all percentages are to comparable periods in 2011)

Reported sales increased 7% to $655 million. Sales grew organically by 3% with Research and Sigma-Aldrich Fine Chemicals (“SAFC”) having organic sales growth of 2% and 5%, respectively. Acquisitions contributed 6% to sales growth. Changes in foreign currency exchange rates reduced otherwise reportable sales by 2% in the quarter.
Q4 2012 reported diluted EPS was $0.96 compared to $0.89 in Q4 2011, an increase of 8%. Adjusted diluted EPS was also $0.96 compared to $0.91 in Q4 2011. Changes in foreign currency exchange rates versus the same period last year reduced adjusted Q4 2012 EPS by $0.06. Excluding this impact, adjusted EPS would have grown by 12% from the same period last year.

Full-year 2012 Results (all percentages are to comparable periods in 2011)

Reported sales increased 5% to $2.6 billion. Sales grew organically by 3% with Research and SAFC having organic sales growth of 2% and 5%, respectively. Acquisitions contributed 5% to sales growth. Changes in foreign currency exchange rates reduced otherwise reportable sales by 3% for the full year.
Full year 2012 effective tax rate was 30% compared to 29% in 2011.
Net income was $460 million, and free cash flow (defined on page 9) was $453 million.
Reported diluted EPS was $3.77, up 1% from 2011. Excluding restructuring costs and costs associated with acquisitions completed in 2012, adjusted diluted EPS was $3.85. Changes in

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The following information was filed by Sigma Aldrich Corp (SIAL) on Thursday, February 7, 2013 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Income
Consolidated Statements Of Stockholders' Equity
Consolidated Statements Of Stockholders' Equity (parenthetical)
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (details)
Accumulated Other Comprehensive Income (tables)
Acquisitions
Acquisitions - Schedule Of Purchase Price Allocation (details)
Acquisitions (tables)
Acquisitions - Narrative (details)
Allowance For Doubtful Accounts
Allowance For Doubtful Accounts (details)
Allowance For Doubtful Accounts (tables)
Common Stock
Common Stock - Fair Value Assumptions Of Stock Options Under The Black-scholes Option-pricing Model (details)
Common Stock - Narrative (details)
Common Stock - Non-vested Performance-based Units Activity (details)
Common Stock - Stock Options Activity (details)
Common Stock Common Stock (tables)
Company Operations By Business Unit
Company Operations By Business Unit - Geographic Financial Information - Long-lived Assets (details)
Company Operations By Business Unit - Geographic Financial Information - Net Sales To Unaffiliated Customers (details)
Company Operations By Business Unit - Net Sales For The Company's Business Units (details)
Company Operations By Business Unit - United States Sales To Unaffiliated Customers Outside Of The United States (details)
Company Operations By Business Unit (tables)
Contingent Liabilities And Commitments
Earnings Per Share
Earnings Per Share - Reconciliation Of Basic And Diluted Earnings Per Share (details)
Earnings Per Share (tables)
Financial Derivatives And Risk Management
Financial Derivatives And Risk Management - Effect Of Derivative Instruments On The Income Statement (details)
Financial Derivatives And Risk Management - Fair Value Of Derivative Instruments On The Balance Sheet (details)
Financial Derivatives And Risk Management - General Cash Flow Hedge Information (details)
Financial Derivatives And Risk Management (tables)
Income Taxes
Income Taxes - Changes In Total Gross Unrecognized Tax Benefits (details)
Income Taxes - Components Of Income Before Income Taxes (details)
Income Taxes - Deferred Tax Assets And Liabilities Netted By Taxing (details)
Income Taxes - Effective Income Tax Rate Reconciliation (details)
Income Taxes - Narrative (details)
Income Taxes - Net Deferred Tax Assets And Liabilities (details)
Income Taxes - Provision For Income Taxes (details)
Income Taxes (tables)
Intangible Assets
Intangible Assets - Amortizable And Unamortizable Intangible Assets (details)
Intangible Assets - Change In Net Goodwill (details)
Intangible Assets - Narrative (details)
Intangible Assets (tables)
Inventories
Inventories - Principal Categories Of Inventories (details)
Inventories (tables)
Lease Commitments
Lease Commitments - Minimum Rental Commitments For Non-cancelable Leases (details)
Lease Commitments (tables)
Long-term Debt
Long-term Debt - Schedule Of Long-term Debt (details)
Long-term Debt (tables)
Long-term Debt - Narrative (details)
Notes Payable
Notes Payable - Narrative (details)
Notes Payable - Schedule Of Notes Payable (details)
Notes Payable (tables)
Other Assets And Liabilities
Other Assets And Liabilities - Other Assets (details)
Other Assets And Liabilities - Other Current Assets (details)
Other Assets And Liabilities - Other Current Liabilities (details)
Other Assets And Liabilities - Other Liabilities (details)
Other Assets And Liabilities (tables)
Pension And Post-retirement Benefits
Pension And Post-retirement Benefits - Amounts Recognized In Consolidated Balance Sheets (details)
Pension And Post-retirement Benefits - Components Of The Net Periodic Benefit Costs (details)
Pension And Post-retirement Benefits - Expected Employer Contributions And Benefit Payments (details)
Pension And Post-retirement Benefits - Fair Value Measurements (details)
Pension And Post-retirement Benefits - Narrative (details)
Pension And Post-retirement Benefits - Post Retirement Benefits Recognized In Other Comprehensive Income) (details)
Pension And Post-retirement Benefits - Rate Assumptions Associated With The Pension And Post-retirement Medical Benefit Plans To Determine Benefit Obligations And Additional Year-end Information (details)
Pension And Post-retirement Benefits - Rate Assumptions Associated With The Pension And Post-retirement Medical Benefit Plans To Determine Periodic Pension Costs (details)
Pension And Post-retirement Benefits - Reconciliation Of Funded Status Of The Plans And The Amounts Included In The Company's Consolidated Balance Sheets (details)
Pension And Post-retirement Benefits - Target Asset Allocations And Weighted Average Asset Allocations (details)
Pension And Post-retirement Benefits (tables)
Restructuring
Restructuring (tables)
Restructuring - Narrative (details)
Restructuring - Restructuring Reserve Roll Forward (details)
Restructuring - Summary Of Restructuring Costs (details)
Share Repurchases
Share Repurchases (details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (details)
Summary Of Significant Accounting Policies (policies)
Ticker: SIAL
CIK: 90185
Form Type: 10-K Annual Report
Accession Number: 0000090185-13-000034
Submitted to the SEC: Thu Feb 07 2013 12:20:18 PM EST
Accepted by the SEC: Thu Feb 07 2013
Period: Monday, December 31, 2012
Industry: Wholesale Chemicals And Allied Products

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