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As Of Filer Filing For·On·As Docs:Size 2/28/23 Ecovyst Inc. 10-K 12/31/22 185:28M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.62M
2: EX-10.27 Material Contract HTML 1.20M
3: EX-10.28 Material Contract HTML 1.28M
4: EX-10.29 Material Contract HTML 53K
5: EX-10.30 Material Contract HTML 54K
6: EX-10.31 Material Contract HTML 53K
7: EX-21.1 Subsidiaries List HTML 53K
8: EX-23.1 Consent of Expert or Counsel HTML 45K
9: EX-23.2 Consent of Expert or Counsel HTML 44K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 50K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 47K
19: R1 Cover HTML 106K
20: R2 Audit Information HTML 50K
21: R3 Consolidated Statements of Income HTML 180K
22: R4 Consolidated Statements of Comprehensive Income HTML 81K
(Loss)
23: R5 Consolidated Balance Sheets HTML 176K
24: R6 Consolidated Statements of Stockholders? Equity HTML 113K
25: R7 Consolidated Statements of Cash Flows HTML 192K
26: R8 Consolidated Statements of Stockholders? Equity HTML 46K
(Parenthetical)
27: R9 Background and Basis of Presentation HTML 51K
28: R10 Summary of Significant Accounting Policies HTML 93K
29: R11 New Accounting Standards HTML 61K
30: R12 Performance Materials Divestiture HTML 70K
31: R13 Performance Chemicals Divestiture HTML 87K
32: R14 Acquisition HTML 75K
33: R15 Revenue from Contracts with Customers HTML 110K
34: R16 Fair Value Measurements HTML 74K
35: R17 Stockholders' Equity HTML 154K
36: R18 Other Operating Expense, Net HTML 61K
37: R19 Inventories, Net HTML 58K
38: R20 Investments in Affiliated Companies HTML 79K
39: R21 Property, Plant and Equipment HTML 58K
40: R22 Leases HTML 150K
41: R23 Reportable Segments HTML 134K
42: R24 Goodwill and Other Intangible Assets HTML 104K
43: R25 Accrued Liabilities HTML 59K
44: R26 Long-term Debt HTML 80K
45: R27 Other Long-term Liabilities HTML 57K
46: R28 Financial Instruments HTML 122K
47: R29 Income Taxes HTML 141K
48: R30 Benefit Plans HTML 269K
49: R31 Stock-Based Compensation HTML 170K
50: R32 Earnings per Share HTML 92K
51: R33 Commitments and Contingent Liabilities HTML 53K
52: R34 Related Party Transactions HTML 52K
53: R35 Quarterly Financial Summary (Unaudited) HTML 129K
54: R36 Supplemental Cash Flow Information HTML 68K
55: R37 Subsequent Events HTML 48K
56: R38 Schedule I - Condensed Financial Information of HTML 109K
Parent
57: R39 Summary of Significant Accounting Policies Summary HTML 168K
of Significant Accounting Policies (Policies)
58: R40 Performance Materials Divestiture (Tables) HTML 69K
59: R41 Performance Chemicals Divestiture (Tables) HTML 82K
60: R42 Chem32 Acquisition (Tables) HTML 73K
61: R43 Revenue from Contracts with Customers Revenue from HTML 95K
Contracts with Customers (Tables)
62: R44 Fair Value Measurements (Tables) HTML 67K
63: R45 Stockholders' Equity (Tables) HTML 145K
64: R46 Other Operating Expense, Net (Tables) HTML 61K
65: R47 Inventories (Tables) HTML 58K
66: R48 Investments in Affiliated Companies (Tables) HTML 76K
67: R49 Property, Plant and Equipment (Tables) HTML 56K
68: R50 Leases (Tables) HTML 102K
69: R51 Reportable Segments (Tables) HTML 137K
70: R52 Goodwill and Other Intangible Assets Goodwill and HTML 141K
Other Intangible Assets (Tables)
71: R53 Accrued Liabilities Accrued Liabilities (Tables) HTML 58K
72: R54 Long-term Debt (Tables) HTML 69K
73: R55 Other Long-term Liabilities Other Long-term HTML 56K
Liabilities (Tables)
74: R56 Financial Instruments (Tables) HTML 118K
75: R57 Income Taxes (Tables) HTML 143K
76: R58 Benefit Plans (Tables) HTML 279K
77: R59 Stock-Based Compensation - (Tables) HTML 148K
78: R60 Earnings per Share (Tables) HTML 93K
79: R61 Quarterly Financial Summary (Unaudited) (Tables) HTML 128K
80: R62 Supplemental Cash Flow Information (Tables) HTML 82K
81: R63 Schedule I - Condensed Financial Information of HTML 106K
Parent (Tables)
82: R64 Background and Basis of Presentation (Details) HTML 56K
83: R65 Summary of Significant Accounting Policies - HTML 76K
Narratives (Details)
84: R66 Performance Materials Divestiture - Narrative HTML 55K
(Details)
85: R67 Performance Materials Divestiture - Reconciliation HTML 62K
of Loss (Details)
86: R68 Performance Materials Divestiture - Income HTML 112K
Information (Details)
87: R69 Performance Chemicals Divestiture - Narrative HTML 54K
(Details)
88: R70 Performance Chemicals Divestiture - Reconciliation HTML 102K
of Loss (Details)
89: R71 Performance Chemicals Divestiture - Income HTML 120K
Information (Details)
90: R72 Performance Chemicals Divestiture - Financing HTML 51K
Obligation (Details)
91: R73 Acquisition Narrative (Details) HTML 92K
92: R74 Purchase Price Allocation (Details) HTML 87K
93: R75 Intangible Asset Acquisitions (Details) HTML 59K
94: R76 Revenue from Contracts with Customers Contract HTML 50K
Assets and Liabilities (Details)
95: R77 Revenue from Contracts with Customers HTML 93K
Disaggregated Revenue (Details)
96: R78 Fair Value Measurements - Assets and Liabilities HTML 61K
Measured at Fair Value on a Recurring Basis
(Details)
97: R79 Stockholders' Equity - Components of AOCI HTML 70K
(Details)
98: R80 Stockholders' Equity - Pre-tax and After-tax HTML 75K
Components of Other Comprehensive Income (Loss)
(Details)
99: R81 Stockholders' Equity - Change by Component HTML 72K
(Details)
100: R82 Stockholders' Equity - Reclassifications out of HTML 107K
AOCI (Details)
101: R83 Treasury Stock Repurchases (Details) HTML 73K
102: R84 Dividends Paid (Details) HTML 46K
103: R85 Other Operating Expense, Net (Details) HTML 57K
104: R86 Inventories (Details) HTML 59K
105: R87 Inventories, Net - Narratives (Details) HTML 48K
106: R88 Investments in Affiliated Companies - Narratives HTML 65K
(Details)
107: R89 Investments in Affiliated Companies - Ownership HTML 50K
Percentage (Details)
108: R90 Investments in Affiliated Companies - Summarized HTML 79K
Balance Sheet (Details)
109: R91 Investments in Affiliated Companies - Summarized HTML 82K
Income Statement (Details)
110: R92 Investments in Affiliated Companies - Rollforward HTML 57K
(Details)
111: R93 Property, Plant and Equipment (Details) HTML 61K
112: R94 Property, Plant and Equipment - Narratives HTML 47K
(Details)
113: R95 Leases - Narratives (Details) HTML 48K
114: R96 Leases - Right-of-Use Lease Assets and Lease HTML 69K
Liabilities (Details)
115: R97 Leases - Remaining Average Weighted Average Lease HTML 55K
Term and Discount Rates (Details)
116: R98 Leases - Lease Maturity Schedule - ASC 842 HTML 81K
(Details)
117: R99 Leases - Other Lease Information (Details) HTML 55K
118: R100 Reportable Segments - Narratives (Details) HTML 51K
119: R101 Reportable Segments - Summary Financial HTML 74K
Information by Reportable Segment (Details)
120: R102 Reportable Segments - Reconciliation of Net Income HTML 89K
to Adjusted EBITDA (Details)
121: R103 Reportable Segments - Capital Expenditures HTML 56K
(Details)
122: R104 Reportable Segments - Sales by Geography (Details) HTML 65K
123: R105 Reportable Segments - Assets by Geography HTML 51K
(Details)
124: R106 Goodwill and Other Intangible Assets - Goodwill HTML 62K
Rollforward (Details)
125: R107 Goodwill and Other Intangible Assets - Narratives HTML 49K
(Details)
126: R108 Goodwill and Other Intangible Assets - Schedule of HTML 98K
Intangible Assets (Details)
127: R109 Goodwill and Other Intangible Assets - Future HTML 60K
Amortization (Details)
128: R110 Accrued Liabilities Accrued Liabilities (Details) HTML 65K
129: R111 Long-term Debt (Details) HTML 66K
130: R112 Long-term Debt - ABL Facility (Details) HTML 88K
131: R113 Long-term Debt - 2021 Term Loan Facility (Details) HTML 70K
132: R114 Long-term Debt - 2018 Term Facility (Details) HTML 63K
133: R115 Long-term Debt - 2020 Term Loan Facility (Details) HTML 60K
134: R116 Long-term Debt - Senior Unsecured Note (Details) HTML 63K
135: R117 Long-term Debt - Fair Value (Details) HTML 48K
136: R118 Long-term Debt - Debt Extinguishment Costs HTML 55K
(Details)
137: R119 Long-term Debt - Aggregate Long-term Debt HTML 65K
Maturities (Details)
138: R120 Other Long-term Liabilities Other Long-term HTML 62K
Liabilities (Details)
139: R121 Financial Instruments - Narratives (Details) HTML 114K
140: R122 Financial Instruments - Fair Value (Details) HTML 81K
141: R123 Financial Instruments - Effect on Other HTML 54K
Comprehensive Income (Details)
142: R124 Financial Instruments - Cash Flow Hedge Impact on HTML 54K
Statements of Income (Details)
143: R125 Financial Instruments - Net Investment Hedge HTML 59K
Impact on AOCI (Details)
144: R126 Income Taxes - Narratives (Details) HTML 65K
145: R127 Income Taxes - Income (loss) before Income Taxes HTML 55K
and Noncontrolling interest (Details)
146: R128 Income Taxes - Provision for Income Tax (Details) HTML 73K
147: R129 Income Taxes - Reconciliation of Statutory Tax HTML 70K
Rate (Details)
148: R130 Income Taxes - Components of Deferred Tax Asset HTML 86K
(Liability) (Details)
149: R131 Income Taxes - Change in Unrecognized Tax Position HTML 49K
(Details)
150: R132 Income Taxes - Open Tax Years (Details) HTML 50K
151: R133 Income Taxes - Payment for Taxes (Details) HTML 53K
152: R134 Income Taxes - Inflation Reduction Act (Details) HTML 50K
153: R135 Benefit Plans - Change in Benefit Obligation and HTML 115K
Plan Assets (Details)
154: R136 Benefit Plans - Recognized on the Balance Sheet HTML 61K
(Details)
155: R137 Benefit Plans - Accumulated Other Comprehensive HTML 62K
Income (Details)
156: R138 Benefit Plans - Net Periodic Benefit Cost HTML 77K
(Details)
157: R139 Benefit Plans - Amounts recognized in NPBC and OCI HTML 66K
(Details)
158: R140 Benefit Plans - Projected and Accumulated Benefit HTML 55K
Obligation (Details)
159: R141 Benefit Plans - Weighted Average Assumptions for HTML 51K
Pension Obligation (Details)
160: R142 Benefit Plans - Weighted Average Assumptions for HTML 60K
Net Periodic Cost (Details)
161: R143 Benefit Plans - Plan Assets (Details) HTML 97K
162: R144 Benefit Plans - Benefit Plan, Future Payments HTML 65K
(Details)
163: R145 Benefit Plans - Defined Contribution Plan HTML 46K
(Details)
164: R146 Stock-Based Compensation - Narratives (Details) HTML 49K
165: R147 Stock-Based Compensation - Modifications (Details) HTML 52K
166: R148 Stock-Based Compensation - Stock Option Activity HTML 95K
(Details)
167: R149 Stock-Based Compensation - Restricted Stock HTML 143K
Awards, Restricted Stock Units and Performance
Stock Units (Details)
168: R150 Stock-Based Compensation - Total Stock-Based HTML 70K
Compensation Expense (Details)
169: R151 Earnings per Share - Reconciliation from Basic to HTML 55K
Diluted Weighted Average Shares Outstanding
(Details)
170: R152 Earnings per Share - Reconciliation of Net Income HTML 103K
(Details)
171: R153 Earnings per Share - Anti-dilutive Shares HTML 57K
(Details)
172: R154 Commitments and Contingent Liabilities - HTML 58K
Narratives (Details)
173: R155 Related Party Transactions (Details) HTML 72K
174: R156 Quarterly Financial Summary (Unaudited) (Details) HTML 152K
175: R157 Supplemental Cash Flow Information (Details) HTML 56K
176: R158 Supplemental Cash Flow Information - Cash and HTML 56K
Restricted Cash Reconciliation (Details)
177: R159 Schedule I - Condensed Statements of Income HTML 87K
(Details)
178: R160 Schedule I - Condensed Balance Sheet (Details) HTML 99K
179: R161 Schedule I - Condensed Balance Sheet Shares Data HTML 70K
(Details)
180: R162 Schedule I - Condensed Statement of Cash Flow HTML 103K
(Details)
183: XML IDEA XML File -- Filing Summary XML 343K
181: XML XBRL Instance -- ecvt-20221231_htm XML 6.05M
182: EXCEL IDEA Workbook of Financial Reports XLSX 277K
15: EX-101.CAL XBRL Calculations -- ecvt-20221231_cal XML 392K
16: EX-101.DEF XBRL Definitions -- ecvt-20221231_def XML 1.60M
17: EX-101.LAB XBRL Labels -- ecvt-20221231_lab XML 3.27M
18: EX-101.PRE XBRL Presentations -- ecvt-20221231_pre XML 2.38M
14: EX-101.SCH XBRL Schema -- ecvt-20221231 XSD 353K
184: JSON XBRL Instance as JSON Data -- MetaLinks 871± 1.29M
185: ZIP XBRL Zipped Folder -- 0001708035-23-000007-xbrl Zip 1.53M
 | Download this zipped .zip folder |
| Files: | ecvt-20221231.htm ecvt-20221231.xsd ecvt-20221231_cal.xml ecvt-20221231_def.xml ecvt-20221231_g1.jpg ecvt-20221231_g2.jpg ecvt-20221231_g3.jpg ecvt-20221231_g4.jpg ecvt-20221231_g5.jpg ecvt-20221231_g6.jpg ecvt-20221231_g7.jpg ecvt-20221231_lab.xml ecvt-20221231_pre.xml ex10-29xtschnebergerofferl.htm ex1027-firstamendmentagree.htm ex1028-fourthamendmentagre.htm ex1030-gvannofferletter.htm ex1031-pwhittlestonofferle.htm ex211-subsidiarylistingx12.htm ex231-consentofpwcxecovyst.htm ex232-consentofpwcxzix1231.htm ex311-sec302ceocertx123120.htm ex312-sec302cfocertx123120.htm ex321-sec906ceocertx123120.htm ex322-sec906cfocertx123120.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Ecovyst Inc. 10-K 12/31/23 167:20M 1/10/24 SEC UPLOAD¶ 2/08/24 2:39K Ecovyst Inc. 12/19/23 SEC UPLOAD¶ 2/08/24 2:42K Ecovyst Inc. 11/17/23 SEC UPLOAD¶ 2/08/24 2:42K Ecovyst Inc. 5/25/23 Ecovyst Inc. 424B7 2:415K Donnelley … Solutions/FA 5/24/23 Ecovyst Inc. 424B7 5/23/23 1:385K Donnelley … Solutions/FA 5/05/23 Ecovyst Inc. 10-Q 3/31/23 89:7.7M 3/06/23 Ecovyst Inc. 424B7 2:389K Donnelley … Solutions/FA 3/02/23 Ecovyst Inc. 424B7 1:359K Donnelley … Solutions/FA |