https://www.avient.com/sites/default/files/2021-04/avnt-first-quarter-2021-news-release.pdf
This is the case for
Avient as well, but what further differentiates us, is that in
2020 our EPS also grew 11% vs. 2019.
2) Tax adjustments include the net tax benefit/(expense) from one-time income tax items, the set-up or reversal of uncertain tax position
reserves and deferred income tax valuation allowance adjustments.
9
Attachment 4
Avient Corporation
Condensed Consolidated Balance Sheets
(In millions)
(Unaudited)
March 31, 2021
December 31,
2020
ASSETS
Current assets:
Cash and cash equivalents $ 594.5 $ 649.5
Accounts receivable, net 642.2 516.6
Inventories, net 357.0 327.5
Other current assets 122.7 108.5
Total current assets 1,716.4 1,602.1
Property, net 675.5 694.9
Goodwill 1,281.9 1,308.1
Intangible assets, net 973.3 1,008.5
Operating lease assets, net 80.9 80.9
Other non-current assets 181.4 176.0
Total assets $ 4,909.4 $ 4,870.5
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Short-term and current portion of long-term debt $ 18.8 $ 18.6
Accounts payable 529.6 471.7
Current operating lease obligations 24.3 25.1
Accrued expenses and other current liabilities 290.9 285.6
Total current liabilities 863.6 801.0
Non-current liabilities:
Long-term debt 1,852.7 1,854.0
Pension and other post-retirement benefits 111.3 115.0
Non-current operating lease obligations 56.8 56.0
Other non-current liabilities 303.0 332.8
Total non-current liabilities 2,323.8 2,357.8
SHAREHOLDERS' EQUITY
Avient shareholders’ equity 1,707.0 1,697.1
Noncontrolling interest 15.0 14.6
Total equity 1,722.0 1,711.7
Total liabilities and equity $ 4,909.4 $ 4,870.5
10
Attachment 5
Avient Corporation
Condensed Consolidated Statements of Cash Flows (Unaudited)
(In millions)
Three Months Ended
March 31,
2021 2020
Operating Activities
Net income $ 79.7 $ 32.8
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization 36.6 19.9
Accelerated depreciation and amortization 0.5 —
Share-based compensation expense 2.7 2.1
Changes in assets and liabilities, net of the effect of acquisitions:
Increase in accounts receivable (137.6) (56.9)
Increase in inventories (35.1) (13.0)
Increase in accounts payable 67.3 44.6
Decrease in pension and other post-retirement benefits (7.1) (3.2)
Increase in post-acquisition earnout liabilities — 1.0
Decrease in accrued expenses and other assets and liabilities, net (3.4) (19.1)
Payment of post-acquisition date earnout liability — (21.0)
Net cash provided (used) by operating activities 3.6 (12.8)
Investing activities
Capital expenditures (16.5) (11.1)
Net proceeds from divestiture — 7.1
Net proceeds (used) provided by other assets (2.0) 5.2
Net cash (used) provided by investing activities (18.5) 1.2
Financing activities
Purchase of common shares for treasury (4.2) (13.6)
Cash dividends paid (19.5) (15.6)
Repayment of long-term debt (2.3) (2.0)
Payments of withholding tax on share awards (3.1) (1.3)
Equity offering proceeds, net of underwriting discount and issuance costs — 496.3
Payment of acquisition date earnout liability — (32.9)
Net cash (used) provided by financing activities (29.1) 430.9
Effect of exchange rate changes on cash (11.0) (3.8)
(Decrease) increase in cash and cash equivalents (55.0) 415.5
Cash and cash equivalents at beginning of year 649.5 864.7
Cash and cash equivalents at end of period $ 594.5 $ 1,280.2
11
Attachment 6
Avient Corporation
Business Segment Operations (Unaudited)
(In millions)
Operating income and earnings before interest, taxes, depreciation and amortization (EBITDA) at the segment level does not
include: special items as defined in Attachment 3; corporate general and administration costs that are not allocated to
segments; intersegment sales and profit eliminations; share-based compensation costs; and certain other items that are not
included in the measure of segment profit and loss that is reported to and reviewed by the chief operating decision maker.
https://www.avient.com/sites/default/files/2024-10/Terms%26Conditions - Brazil English %26 Portuguese.pdf
O desempenho do Produto depende da sua
correta utilização, manipulação e
acondicionamento.
11.
Seller shall not be
subject to any liability or damages for delay
in performance or non-performance as a
result of fire, flood, ice, natural catastrophe,
pandemic, strike, lockout, labor shortage,
labor dispute or trouble, accident, riot, act
of governmental authority, act of God, war,
act of terrorism (including cyberterrorism
and ransomware attacks), or other
contingencies and/or circumstances beyond
its reasonable control interfering with the
production, supply, transportation, or
consumption of the Products or with the
supply of any raw materials used in
connection therewith, or the inability of
Seller to purchase raw materials at a
commercially reasonable price, or if
performance would be contrary to, or
constitute a violation of, any regulation,
law, or requirement of a recognized
government authority, and quantities so
affected may be eliminated by Seller from
11.
https://www.avient.com/sites/default/files/resources/PolyOne%25202016%2520Annual%2520Report%2520Web.pdf
Dongguan, China 11.
Birmingham, Alabama 11.
ITEM 11.
https://www.avient.com/sites/default/files/2021-09/neu-sales-terms-and-conditions.9-16-212.pdf
Seller has no liability for the failure of discharge
or unloading equipment or materials used by Buyer, whether or
not supplied by Seller.
11.
https://www.avient.com/sites/default/files/2024-12/67599-Certificate-06DEC2024.pdf
Administration, Site management, Manufacture, Laboratory, Procurement,
Maintenance, Infrastructure, Warehouse and Transport
27 Avenida 34–11, Zona 12 1012
Parque Global Guatemala
PolyOne Polymers
India Private Limited
Administration, Site management, Manufacture, Laboratory, Procurement,
Maintenance, Infrastructure, Warehouse, Transport and Waste Water Treatment
WA-6 Renaissance Industrial &
Warehousing Complex, Vashere
Maharashtra 400607 India
PolyOne Polymers
India Private Limited
Administration, Site management, Manufacture, Laboratory, Procurement,
Maintenance, Infrastructure, Warehouse, Transport and Waste Water Treatment
Survey No. 344 / 1–3 Sakarda
Bhadarwa Road Taluka Savli
Vadodara District 39178 India
PolyOne Polymers
India Private Limited
Administration, Site management, Manufacture, Laboratory, Procurement,
Maintenance, Infrastructure, Warehouse, Transport and Waste Water Treatment
Shed No 18–22, GIDC Estate Kalol
Gujarat 389330 India
Copyright as of the Effective Date, ABS Quality Evaluations, Inc.
https://www.avient.com/sites/default/files/2025-03/65537-Certificate-05MAR2025.pdf
, 41448 Gebze,
Türkiye
Avient Corporation Design and Manufacture of Colorants and Additives for Plastics 2#, Nanyunsan Rd, Huangpu District,
Science City, Guangzhou Hi-Tech
Industrial Development Zone ,
510663 Guangzhou,
Avient Corporation Design and Manufacture of Colorants and Additives for Plastics Avenida 34-11, Zona 12 Complejo
Parque Gobal , 01012 Guatemala
City, Guatemala
Avient Corporation Design and Manufacture of Specialty Engineered Thermoplastics Orhangazi Mah. 1683 Sok.
https://www.avient.com/sites/default/files/2023-03/2023 Avient Bookmarked Proxy Statement - FINAL.pdf
Eastern Time
on Thursday, May 11, 2023.
For all applicable Named Executive Officers the stock awards include
RSUs that were granted on February 11, 2019 and vested on February 11, 2022.
B-13
11.
https://www.avient.com/sites/default/files/2024-03/2024 Proxy Statement %28Filed%29.pdf
Call +1-800-690-6903 to vote your proxy by telephone until 11:59 p.m.
Kunkle
— 4,022(1) 321,750(1) 643,500(1) — — — — —
— 28,875(2) 231,000(2) 462,000(2) — — — — —
2/17/2023 — — — 7,083(3) 21,250(3) — 42.93 269,117
11/1/2023 — — — (4) (4) — 42.93 95,223
11/1/2023 — — — (4) (4) — 52.64 27,135
11/1/2023 — — — (4) (4) — 42.27 5,130
2/17/2023 — — — — — 6,300(6) — 270,459
11/1/2023 — — — — — (7) — 151,675
11/1/2023 — — — — — (7) — 69,605
11/1/2023 — — — — — (7) — 15,354
R.M.
Corporate Governance
11. 2021 Director Comp
12.
https://www.avient.com/sites/default/files/2023-07/Avient_CodeConduct_2023_Arabic.pdf
مدونة قواعد السلوك الخاصة بنا
2023
جدول المحتويات
1 رسالة من املدير التنفيذي
2 رؤيتنا واسرتاتيجيتنا
2 القيم األساسية والشخصية
مدونة قواعد سلوكنا
4 املبادئ التوجيهية للسلوك األخالقي
4 القيم الشخصية
6 حل املسائل واإلبالغ عن حاالت عدم االمتثال
6 الخط الساخن لألخالقيات
6 عدم االنتقام
6 تطبيق مدونة قواعد السلوك
6 مخالفات مدونة قواعد السلوك
االحترام للجميع
8 التنوع والدمج
8 التمييز أو املضايقات
8 العالقات يف مكان العمل
9 إدمان املخدرات
9 األمان املادي والعنف يف مكان العمل
األمانة في العمل
11 املعلومات، والبيانات، والسجالت الدقيقة
11 نزاهة املحاسبة
13 اتصاالت الرشكة
13 حامية األصول واستخدامها
13 حقوق امللكية ورسية املعلومات، واألفكار وامللكية الفكرية
13 حامية الخصوصية، واملعلومات الشخصية، والبيانات
14 استخدام شبكة اإلنرتنت والربيد اإللكرتوين
14 وسائل التواصل االجتامعي والشبكات االجتامعية
14 املعلومات الداخلية والتداول
15 املساهامت واألنشطة السياسية/واملساهامت الخريية
15 التحقيقات واالستفسارات الحكومية
النزاهة في عملنا
17 التعامل العادل
17 الرشاوى والعموالت
18 الوكالء واملستشارون
18 املنافسة
18 الهدايا واالستضافة
19 تضارب املصالح
19 تعامل ذايت تتنافر فيه املصلحة والواجب
19 التجارة الدولية
المسؤولية االجتماعية بالشركة
21 االستدامة
21 السالمة، والصحة، والبيئة
21 سالمة املنتج والخدمة
21 احرتام حقوق اإلنسان
22 التزام مشرتك
23 موارد ومعلومات االتصال
1
جدول املحتويات
رسالة من المدير التنفيذي
،Avient السادة موظفي
نظرًا ألننا جزء من رشكة عاملية متنامية، فإننا نواجه مواقف صعبة وعمليات صنع قرار معّقدة.
ونحن نعترب أنفسنا
مسؤولني - تجاه بعضنا البعض وتجاه أصحاب املصلحة - عن أفعالنا ونتائجها ونتحمل املسؤولية الشخصية عنها.
11
جدول املحتويات
المعلومات، والبيانات، والسجالت الدقيقة
تُعد السجالت الكاملة والدقيقة واملوثوق بها رضورية التخاذ قرارات سليمة وتنفيذ
عمليات فعالة.
تايقالخألل نخاسلا طخلا
https://www.Avient.com/company/policies-and-governance/ethics-hotline
:تايقالخألل نخاسلا طخلا فتاه مقر
1-877-228-5410
https://www.Avient.com/company/policies-and-governance/ethics-hotline
أمريكا الشمالية
المقر العالمي آفون ليك، الواليات المتحدة
األمريكية
ووكر رود آفون ليك، أوهايو ، الواليات 33587
المتحدة 44012
الخط المجاني: 9663 765 866 1+
الهاتف: 1000 930 440 1+
الفاكس:3064 930 440 1+
آسيا والمحيط الهادئ
المقر اإلقليمي بشنغهاي الصين
ف، بلوك سي 200 جينسو رود بودونغ، 2،201206
شنغهاي، الصين
الهاتف: 4888 6028 21 )0( 86+
الفاكس: 4999 6028 21 )0( 86+
أمريكا الجنوبية
المقر اإلقليمي ساو باولو ، البرازيل جادة
فرانسيسكو ناكاساتو، 1700
إتوبيفا، ساو باولو، البرازيل 000- 13295
الهاتف: 9200 4593 11 55+
أوروبا
المقر اإلقليمي بومرلوتش، لوكسمبورغ
،طريق باستون بومرلوتش، لوكسمبورغ 19
L-9638
الهاتف: 35 050 269 352+
الفاكس: 45 050 269 352+
www.avient.com
http://www.avient.com
https://www.avient.com/sites/default/files/2024-03/AS-FILED EF20024640 Avient Corp ARS.pdf
Pamplona, Spain
11.
Hatfield, Pennsylvania 11.
ITEM 11.