Fitch Affirms Eastman Chemical's LT IDR at 'BBB'; Outlook Stable
KEY RATING DRIVERS
Company Profile
The ratings reflect Eastman's diversity of chemical products, strong market positions in key end-user markets, vertical integration of production along its acetyl, polyester and olefin product chains, access to low-cost North American feedstocks and consistent, strong operating margins. The consolidated operating EBITDA margin for the latest 12 months (LTM) ended June 30, 2015 was 23%.
Taminco Acquisition
In December 2014, Eastman acquired Taminco Corp., a global specialty chemical company producing alkylamines for various end-market uses including Agriculture (crop protection), Personal & Home Care, Water Treatment, Animal Nutrition and Energy. The Taminco business lines will further diversify Eastman's customer base into attractive bio-centric markets while leveraging Eastman's technology and feedstock advantages. Cost and revenue synergies that are expected to grow to approximately \\$60 million should improve already strong margins.
The acquisition added approximately \\$3 billion in debt to Eastman's balance sheet and increased leverage to over 3.5x at the end of 2014. Since then, the company has repaid a net \\$200 million in debt, with plans of repaying another \\$800 million by the end of 2016.
In addition, the acquisition of the BP Global Aviation Turbine Oil business, Commonwealth Laminating & Coating, Inc, and Knowlton Technologies, LLC, all completed in 2014, will broaden the company's product portfolio and improve earnings starting in 2015.
FCF and EXPECTATIONS
Eastman plans to repay an additional \\$800 million by the second half of 2016, primarily through free cash flow (FCF) generation. Fitch expects FCF after capital expenditures and dividends to be approximately \\$650 million in 2015 and total \\$1.5 billion over the course of 2015 and 2016. Fitch expects that debt/EBITDA for Eastman will decrease to under 2.5x as the company's robust and growing FCF should allow for additional repayment over the next 18-24 months.
LIQUIDITY
Liquidity is provided by an undrawn \\$1.25 billion unsecured credit facility (due Oct. 2019). The credit facility backstops Eastman's commercial paper (CP) program, and there was \\$858 million available due to \\$392 million of CP outstanding as of June 30, 2015. Total liquidity is \\$1.1 billion including \\$268 million of cash on the balance sheet. The company also has a \\$250 million A/R facility that typically provides additional liquidity, but it was fully drawn as of June 30, 2015. Near- to intermediate-term maturities are \\$250 million due in October 2015, \\$1 billion due June 2017, and \\$160 million due November 2018.
KEY ASSUMPTIONS
Fitch's key assumptions within our rating case for the issuer include:
--Revenue of just over \\$10 billion;
--2015 capex at guidance of \\$700 million-\\$725 million;
--EBITDA margin at 23% as lower costs and synergies from acquired businesses flow through and are accretive to earnings;
--Repayment of an additional \\$800 million of debt (\\$1 billion total since acquisition) by second half of 2016.
RATING SENSITIVITIES
Positive: Future developments that could lead to positive rating actions include:
--Total debt-to-EBITDA of 1.5x on a mid-cycle basis in combination with maintenance of annual FCF over \\$500 million.
Negative: Future developments that could lead to negative rating actions include:
--Debt/EBITDA above 2.5x on a sustained basis;
--Sustained negative FCF leading to incremental borrowings;
--Leveraging events: debt-financed share repurchases, additional leveraging acquisitions, etc.;
--A major operational issue or global recession which pushes EBITDA lower on a sustained basis and is not offset by adjustments in Eastman's cost structure.
FULL LIST OF RATING ACTIONS
Fitch has affirmed Eastman as follows:
--Long-term IDR at 'BBB';
--Senior unsecured revolving credit facility at 'BBB';
--Senior unsecured notes/debentures/term loan at 'BBB';
--Short-term IDR at 'F2';
--CP at 'F2'.
The Rating Outlook is Stable.
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