10-QPeriod: Q3 FY2011

ENTEGRIS INC Quarterly Report for Q3 Ended Jul 2, 2011

Filed July 29, 2011For Securities:ENTG

Summary

Entegris, Inc. (ENTG) reported a strong second quarter and first half of 2011, demonstrating significant year-over-year growth in net sales and profitability. Net sales for the three months ended July 2, 2011, reached $209.2 million, a 25% increase compared to the prior year, marking the highest quarterly sales in the company's history. This growth was driven by strong performance across all operating segments, indicating a healthy demand environment in the semiconductor and related industries. The company also saw substantial improvements in net income, with diluted EPS rising to $0.24 for the quarter compared to $0.14 in the same period last year. Operationally, Entegris has strengthened its financial position, with cash and cash equivalents increasing significantly. The company successfully renegotiated its credit facility, securing a $30 million revolving credit line maturing in 2014, while maintaining compliance with all debt covenants. Management expressed confidence in the company's liquidity and ability to meet its obligations, projecting third-quarter 2011 sales between $180 million and $190 million. Investors should note the positive sales momentum, improved profitability, and stable financial footing as key takeaways from this report.

Financial Statements
Beta

Key Highlights

  • 1Net sales for the three months ended July 2, 2011, increased 25% year-over-year to $209.2 million, the highest quarterly sales in the company's history.
  • 2Net income attributable to Entegris, Inc. for the quarter was $32.5 million ($0.24 per diluted share), a substantial increase from $18.4 million ($0.14 per diluted share) in the prior year's quarter.
  • 3Cash and cash equivalents and short-term investments grew to $191.5 million as of July 2, 2011, indicating strong cash generation and improved liquidity.
  • 4The company's gross profit margin remained robust, at 45.5% for the second quarter of 2011, demonstrating effective cost management amidst increased sales.
  • 5All three operating segments (Contamination Control Solutions, Microenvironments, and Specialty Materials) reported net sales increases, reflecting broad-based market demand.
  • 6Entegris entered into a new $30 million revolving credit facility maturing in June 2014, replacing a prior facility, and remains in compliance with all debt covenants.
  • 7The company is projecting third quarter 2011 sales in the range of $180 million to $190 million, suggesting continued positive business trends.

Frequently Asked Questions

The significant increase in net sales, up 25% year-over-year, was primarily driven by strong demand from the semiconductor manufacturing industry, reflected in high utilization rates and increased capital spending by customers. This growth was observed across all of Entegris's operating segments and was also supported by favorable foreign currency translation effects.

Profitability has significantly improved. Net income attributable to Entegris, Inc. for the second quarter of 2011 was $32.5 million, up from $18.4 million in the same period of 2010. This resulted in a higher diluted earnings per share of $0.24, compared to $0.14 in the prior year's quarter.

Entegris has a strong liquidity position, with cash and cash equivalents and short-term investments totaling $191.5 million as of July 2, 2011. The company also secured a new $30 million revolving credit facility and has no outstanding borrowings under this new agreement. Importantly, Entegris was in compliance with all its debt covenants.

All three reporting segments – Contamination Control Solutions (CCS), Microenvironments (ME), and Specialty Materials (SMD) – experienced net sales growth. CCS showed particularly strong growth, with sales up 32% year-over-year, driven by fluid components, gas filtration, and liquid filtration products.