SEC Info - Ecovyst Inc. - ‘10-K’ for 12/31/23

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Ecovyst Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Thursday, 2/29/24, at 4:02pm ET · For: 12/31/23 · Accession #: 1708035-24-70 · File #: 1-38221

Previous ‘10-K’: ‘10-K’ on 2/28/23 for 12/31/22 · Latest ‘10-K’: This Filing · 18 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/29/24  Ecovyst Inc.                      10-K       12/31/23  167:20M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.70M 
 2: EX-21.1     Subsidiaries List                                   HTML     50K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     42K 
 4: EX-23.2     Consent of Expert or Counsel                        HTML     41K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     55K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     47K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     44K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     44K 
15: R1          Cover                                               HTML    110K 
16: R2          Audit Information                                   HTML     47K 
17: R3          Consolidated Statements of Income                   HTML    175K 
18: R4          Consolidated Statements of Comprehensive Income     HTML     79K 
                (Loss)                                                           
19: R5          Consolidated Balance Sheets                         HTML    154K 
20: R6          Condensed Consolidated Balance Sheets               HTML     64K 
                (Parenthetical)                                                  
21: R7          Consolidated Statements of Stockholders? Equity     HTML    120K 
22: R8          Consolidated Statements of Cash Flows               HTML    174K 
23: R9          Consolidated Statements of Stockholders? Equity     HTML     44K 
                (Parenthetical)                                                  
24: R10         Background and Basis of Presentation                HTML     49K 
25: R11         Summary of Significant Accounting Policies          HTML    106K 
26: R12         New Accounting Standards                            HTML     61K 
27: R13         Divestitures                                        HTML    110K 
28: R14         Revenue from Contracts with Customers               HTML    105K 
29: R15         Fair Value Measurements                             HTML     72K 
30: R16         Stockholders' Equity                                HTML    149K 
31: R17         Other Operating Expense, Net                        HTML     58K 
32: R18         Inventories, Net                                    HTML     56K 
33: R19         Investments in Affiliated Companies                 HTML     79K 
34: R20         Property, Plant and Equipment                       HTML     55K 
35: R21         Leases                                              HTML    146K 
36: R22         Reportable Segments                                 HTML    131K 
37: R23         Goodwill and Other Intangible Assets                HTML    102K 
38: R24         Accrued Liabilities                                 HTML     56K 
39: R25         Long-term Debt                                      HTML     73K 
40: R26         Other Long-term Liabilities                         HTML     54K 
41: R27         Financial Instruments                               HTML     94K 
42: R28         Income Taxes                                        HTML    149K 
43: R29         Benefit Plans                                       HTML    244K 
44: R30         Stock-Based Compensation                            HTML    166K 
45: R31         Earnings per Share                                  HTML     90K 
46: R32         Commitments and Contingent Liabilities              HTML     50K 
47: R33         Related Party Transactions                          HTML     52K 
48: R34         Supplemental Cash Flow Information                  HTML     57K 
49: R35         Subsequent Events                                   HTML     44K 
50: R36         Schedule I - Condensed Financial Information of     HTML    108K 
                Parent                                                           
51: R37         Pay vs Performance Disclosure                       HTML     54K 
52: R38         Insider Trading Arrangements                        HTML     48K 
53: R39         Summary of Significant Accounting Policies          HTML    189K 
                (Policies)                                                       
54: R40         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
55: R41         Divestitures (Tables)                               HTML    100K 
56: R42         Revenue from Contracts with Customers Revenue from  HTML     90K 
                Contracts with Customers (Tables)                                
57: R43         Fair Value Measurements (Tables)                    HTML     65K 
58: R44         Stockholders' Equity (Tables)                       HTML    138K 
59: R45         Other Operating Expense, Net (Tables)               HTML     58K 
60: R46         Inventories (Tables)                                HTML     56K 
61: R47         Investments in Affiliated Companies (Tables)        HTML     74K 
62: R48         Property, Plant and Equipment (Tables)              HTML     54K 
63: R49         Leases (Tables)                                     HTML     98K 
64: R50         Reportable Segments (Tables)                        HTML    133K 
65: R51         Goodwill and Other Intangible Assets (Tables)       HTML    138K 
66: R52         Accrued Liabilities Accrued Liabilities (Tables)    HTML     55K 
67: R53         Long-term Debt (Tables)                             HTML     66K 
68: R54         Other Long-term Liabilities Other Long-term         HTML     54K 
                Liabilities (Tables)                                             
69: R55         Financial Instruments (Tables)                      HTML     97K 
70: R56         Income Taxes (Tables)                               HTML    153K 
71: R57         Benefit Plans (Tables)                              HTML    249K 
72: R58         Stock-Based Compensation - (Tables)                 HTML    149K 
73: R59         Earnings per Share (Tables)                         HTML     91K 
74: R60         Supplemental Cash Flow Information (Tables)         HTML     57K 
75: R61         Schedule I - Condensed Financial Information of     HTML    104K 
                Parent (Tables)                                                  
76: R62         Background and Basis of Presentation (Details)      HTML     53K 
77: R63         Summary of Significant Accounting Policies -        HTML     95K 
                Narratives (Details)                                             
78: R64         Summary of Significant Accounting Policies -        HTML     64K 
                Correction of an Error (Details)                                 
79: R65         Divestitures - Narrative (Details)                  HTML    108K 
80: R66         Divestitures - Reconciliation of Loss (Details)     HTML     97K 
81: R67         Divestitures - Income Information (Details)         HTML     88K 
82: R68         Divestitures - Schedule Of Financing Obligation     HTML     53K 
                Assets And Liabilities (Details)                                 
83: R69         Divestitures - Financing Lease Obligation           HTML     61K 
                (Details)                                                        
84: R70         Revenue from Contracts with Customers - Narrative   HTML     53K 
                (Details)                                                        
85: R71         Revenue from Contracts with Customers -             HTML     77K 
                Disaggregated Revenue (Details)                                  
86: R72         Fair Value Measurements - Assets and Liabilities    HTML     70K 
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
87: R73         Stockholders' Equity - Components of AOCI           HTML     70K 
                (Details)                                                        
88: R74         Stockholders' Equity - Pre-tax and After-tax        HTML     72K 
                Components of Other Comprehensive Income (Loss)                  
                (Details)                                                        
89: R75         Stockholders' Equity - Change by Component          HTML     85K 
                (Details)                                                        
90: R76         Stockholders' Equity - Reclassifications out of     HTML     86K 
                AOCI (Details)                                                   
91: R77         Stockholders' Equity - Treasury Stock Repurchases   HTML     74K 
                (Details)                                                        
92: R78         Stockholders' Equity - Dividends Paid (Details)     HTML     44K 
93: R79         Other Operating Expense, Net (Details)              HTML     54K 
94: R80         Inventories (Details)                               HTML     56K 
95: R81         Inventories, Net - Narratives (Details)             HTML     45K 
96: R82         Investments in Affiliated Companies - Narratives    HTML     71K 
                (Details)                                                        
97: R83         Investments in Affiliated Companies - Ownership     HTML     49K 
                Percentage (Details)                                             
98: R84         Investments in Affiliated Companies - Summarized    HTML     77K 
                Balance Sheet (Details)                                          
99: R85         Investments in Affiliated Companies - Summarized    HTML     78K 
                Income Statement (Details)                                       
100: R86         Investments in Affiliated Companies - Rollforward   HTML     54K  
                (Details)                                                        
101: R87         Property, Plant and Equipment (Details)             HTML     59K  
102: R88         Property, Plant and Equipment - Narratives          HTML     44K  
                (Details)                                                        
103: R89         Leases - Narratives (Details)                       HTML     46K  
104: R90         Leases - Right-of-Use Lease Assets and Lease        HTML     66K  
                Liabilities (Details)                                            
105: R91         Leases - Remaining Average Weighted Average Lease   HTML     52K  
                Term and Discount Rates (Details)                                
106: R92         Leases - Lease Maturity Schedule - ASC 842          HTML     78K  
                (Details)                                                        
107: R93         Leases - Other Lease Information (Details)          HTML     53K  
108: R94         Reportable Segments - Narratives (Details)          HTML     46K  
109: R95         Reportable Segments - Summary Financial             HTML     65K  
                Information by Reportable Segment (Details)                      
110: R96         Reportable Segments - Reconciliation of Net Income  HTML     87K  
                to Adjusted EBITDA (Details)                                     
111: R97         Reportable Segments - Capital Expenditures          HTML     53K  
                (Details)                                                        
112: R98         Reportable Segments - Sales by Geography (Details)  HTML     59K  
113: R99         Reportable Segments - Assets by Geography           HTML     48K  
                (Details)                                                        
114: R100        Goodwill and Other Intangible Assets - Goodwill     HTML     57K  
                Rollforward (Details)                                            
115: R101        Goodwill and Other Intangible Assets - Narratives   HTML     74K  
                (Details)                                                        
116: R102        Goodwill and Other Intangible Assets - Schedule of  HTML     96K  
                Intangible Assets (Details)                                      
117: R103        Goodwill and Other Intangible Assets - Future       HTML     58K  
                Amortization (Details)                                           
118: R104        Accrued Liabilities Accrued Liabilities (Details)   HTML     60K  
119: R105        Long-term Debt (Details)                            HTML     69K  
120: R106        Long-term Debt - ABL Facility (Details)             HTML     93K  
121: R107        Long-term Debt - 2021 Term Loan Facility (Details)  HTML     76K  
122: R108        Long-term Debt - Fair Value (Details)               HTML     52K  
123: R109        Long-term Debt - Aggregate Long-term Debt           HTML     59K  
                Maturities (Details)                                             
124: R110        Other Long-term Liabilities Other Long-term         HTML     58K  
                Liabilities (Details)                                            
125: R111        Financial Instruments - Interest Rate Cap           HTML     66K  
                Agreements (Details)                                             
126: R112        Financial Instruments - Fair Value (Details)        HTML     81K  
127: R113        Financial Instruments - Effect on Other             HTML     52K  
                Comprehensive Income (Details)                                   
128: R114        Financial Instruments - Cash Flow Hedge Impact on   HTML     50K  
                Statements of Income (Details)                                   
129: R115        Income Taxes - Income (loss) before Income Taxes    HTML     52K  
                and Noncontrolling interest (Details)                            
130: R116        Income Taxes - Provision for Income Tax (Details)   HTML     70K  
131: R117        Income Taxes - Reconciliation of Statutory Tax      HTML     69K  
                Rate (Details)                                                   
132: R118        Income Taxes - Components of Deferred Tax Asset     HTML     83K  
                (Liability) (Details)                                            
133: R119        Income Taxes - Narratives (Details)                 HTML     74K  
134: R120        Income Taxes - Schedule of Unrecognized Tax         HTML     47K  
                Benefits Roll Forward (Details)                                  
135: R121        Income Taxes - Payment for Taxes (Details)          HTML     51K  
136: R122        Income Taxes - Inflation Reduction Act (Details)    HTML     47K  
137: R123        Benefit Plans - Change in Benefit Obligation and    HTML     92K  
                Plan Assets (Details)                                            
138: R124        Benefit Plans - Recognized on the Balance Sheet     HTML     58K  
                (Details)                                                        
139: R125        Benefit Plans - Accumulated Other Comprehensive     HTML     59K  
                Income (Details)                                                 
140: R126        Benefit Plans - Net Periodic Benefit Cost           HTML     70K  
                (Details)                                                        
141: R127        Benefit Plans - Amounts recognized in NPBC and OCI  HTML     61K  
                (Details)                                                        
142: R128        Benefit Plans - Projected and Accumulated Benefit   HTML     53K  
                Obligation (Details)                                             
143: R129        Benefit Plans - Weighted Average Assumptions for    HTML     48K  
                Pension Obligation (Details)                                     
144: R130        Benefit Plans - Weighted Average Assumptions for    HTML     57K  
                Net Periodic Cost (Details)                                      
145: R131        Benefit Plans - Plan Assets (Details)               HTML     94K  
146: R132        Benefit Plans - Benefit Plan, Future Payments       HTML     62K  
                (Details)                                                        
147: R133        Benefit Plans - Defined Contribution Plan           HTML     46K  
                (Details)                                                        
148: R134        Stock-Based Compensation - Narratives (Details)     HTML    119K  
149: R135        Stock-Based Compensation - Stock Option Activity    HTML     88K  
                (Details)                                                        
150: R136        Stock-Based Compensation - Restricted Stock         HTML    138K  
                Awards, Restricted Stock Units and Performance                   
                Stock Units (Details)                                            
151: R137        Stock-Based Compensation - Total Stock-Based        HTML     75K  
                Compensation Expense (Details)                                   
152: R138        Reconciliation from Basic to Diluted Weighted       HTML     50K  
                Average Shares Outstanding (Details)                             
153: R139        Calculation of Basic and Diluted Earnings per       HTML    103K  
                Shares (Details)                                                 
154: R140        Anti-dilutive Shares (Details)                      HTML     54K  
155: R141        Commitments and Contingent Liabilities -            HTML     57K  
                Narratives (Details)                                             
156: R142        Related Party Transactions (Details)                HTML     77K  
157: R143        Supplemental Cash Flow Information (Details)        HTML     57K  
158: R144        Schedule I - Condensed Statements of Income         HTML     80K  
                (Details)                                                        
159: R145        Schedule I - Condensed Balance Sheet (Details)      HTML     97K  
160: R146        Schedule I - Condensed Balance Sheet Shares Data    HTML     69K  
                (Details)                                                        
161: R147        Schedule I - Condensed Statement of Cash Flow       HTML     92K  
                (Details)                                                        
162: R148        Schedule I - Narrative (Details)                    HTML     48K  
164: XML         IDEA XML File -- Filing Summary                      XML    311K  
167: XML         XBRL Instance -- ecvt-20231231_htm                   XML   4.72M  
163: EXCEL       IDEA Workbook of Financial Report Info              XLSX    337K  
11: EX-101.CAL  XBRL Calculations -- ecvt-20231231_cal               XML    412K 
12: EX-101.DEF  XBRL Definitions -- ecvt-20231231_def                XML   1.39M 
13: EX-101.LAB  XBRL Labels -- ecvt-20231231_lab                     XML   3.35M 
14: EX-101.PRE  XBRL Presentations -- ecvt-20231231_pre              XML   2.26M 
10: EX-101.SCH  XBRL Schema -- ecvt-20231231                         XSD    330K 
165: JSON        XBRL Instance as JSON Data -- MetaLinks              934±  1.40M  
166: ZIP         XBRL Zipped Folder -- 0001708035-24-000070-xbrl      Zip   1.20M

‘EX-101.SCH’ — XBRL Schema — ecvt-20231231

This Exhibit is an XBRL File.

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<xs:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

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<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/country/2023" schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/currency/2023" schemaLocation="https://xbrl.sec.gov/currency/2023/currency-2023.xsd"/>

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