$KALU
KAISER ALUMINUM CORP Stock $kalu

$kalu Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000081159616000118 Filed on October 25, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$331.9M	$320.6M	$336.4M
YoY Change	4.83%	-4.7%	-0.74%
Cost Of Revenue	$252.4M	$254.7M	$267.3M
YoY Change	0.56%	-4.71%	-4.67%
Gross Profit	$81.30M	$67.90M	$67.40M
YoY Change	20.8%	0.74%	22.77%
Gross Profit Margin	24.5%	21.18%	20.04%
Selling, General & Admin	$25.80M	$25.60M	$21.10M
YoY Change	24.64%	21.33%	11.05%
% of Gross Profit	31.73%	37.7%	31.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.300M	$9.000M	$8.100M
YoY Change	13.41%	11.11%	1.25%
% of Gross Profit	11.44%	13.25%	12.02%
Operating Expenses	$49.60M	$38.10M	$29.80M
YoY Change	67.57%	27.85%	33.63%
Operating Profit	$45.30M	$29.80M	$40.50M
YoY Change	28.69%	-26.42%	24.23%
Interest Expense	-$5.200M	$5.500M	$4.900M
YoY Change	-1140.0%	12.24%	-49.48%
% of Operating Profit	-11.48%	18.46%	12.1%
Other Income/Expense, Net	-$14.70M	$0.00	-$900.0K
YoY Change	600.0%	-100.0%	-140.91%
Pretax Income	$39.80M	$24.30M	$34.70M
YoY Change	35.84%	-29.97%	38.25%
Income Tax	$15.30M	$9.400M	$12.60M
% Of Pretax Income	38.44%	38.68%	36.31%
Net Earnings	$24.50M	$14.90M	$22.10M
YoY Change	84.21%	-32.58%	38.99%
Net Earnings / Revenue	7.38%	4.65%	6.57%
Basic Earnings Per Share	$1.39	$0.84	$1.29
Diluted Earnings Per Share	$1.37	$0.82	$1.21
COMMON SHARES
Basic Shares Outstanding	17.91M shares	17.84M shares	17.12M shares
Diluted Shares Outstanding		18.18M shares	18.17M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$286.2M	$273.9M	$112.6M
YoY Change	179.22%	143.25%	-63.96%
Cash & Equivalents	$55.20M	$72.90M	$82.60M
Short-Term Investments	$248.3M	$247.1M	$75.50M
Other Short-Term Assets	$18.50M	$10.90M	$98.60M
YoY Change	-67.37%	-88.95%	-36.96%
Inventory	$201.6M	$223.6M	$217.3M
Prepaid Expenses	$3.700M
Receivables	$137.7M	$142.2M	$131.6M
Other Receivables	$11.90M	$7.300M	$4.400M
Total Short-Term Assets	$655.9M	$657.9M	$564.5M
YoY Change	30.76%	16.55%	-31.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$530.9M	$518.6M	$472.7M
YoY Change	7.17%	9.71%	6.73%
Goodwill	$37.20M	$37.20M	$37.20M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$8.200M	$8.300M	$7.000M
YoY Change	12.33%	18.57%	-2.78%
Other Assets	$33.40M	$22.10M	$22.10M
YoY Change	70.41%	0.0%	-7.14%
Total Long-Term Assets	$787.6M	$775.5M	$698.6M
YoY Change	5.68%	11.01%	-29.68%
TOTAL ASSETS
Total Short-Term Assets	$655.9M	$657.9M	$564.5M
Total Long-Term Assets	$787.6M	$775.5M	$698.6M
Total Assets	$1.444B	$1.433B	$1.263B
YoY Change	15.77%	13.48%	-30.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$75.80M	$69.60M	$69.30M
YoY Change	-1.17%	0.43%	-22.4%
Accrued Expenses	$83.70M	$78.80M	$75.40M
YoY Change	12.96%	4.51%	24.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$200.0K	$100.0K	$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$165.0M	$159.2M	$169.2M
YoY Change	-2.54%	-5.91%	-60.51%
LONG-TERM LIABILITIES
Long-Term Debt	$368.7M	$368.5M	$218.9M
YoY Change	89.47%	68.34%	-2.71%
Other Long-Term Liabilities	$73.20M	$3.400M	$3.200M
YoY Change	-16.34%	6.25%	14.29%
Total Long-Term Liabilities	$441.9M	$371.9M	$222.1M
YoY Change	56.65%	67.45%	-2.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$165.0M	$159.2M	$169.2M
Total Long-Term Liabilities	$441.9M	$371.9M	$222.1M
Total Liabilities	$638.8M	$619.3M	$490.8M
YoY Change	35.2%	26.18%	-31.41%
SHAREHOLDERS EQUITY
Retained Earnings	$75.20M	$58.70M	$9.700M
YoY Change	372.96%	505.15%	-96.42%
Common Stock	$1.048B	$1.045B	$1.034B
YoY Change	1.05%	1.04%	0.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$281.4M	$260.3M	$242.5M
YoY Change	14.16%	7.34%	33.9%
Treasury Stock Shares	4.681M shares	4.408M shares	4.189M shares
Shareholders Equity	$804.7M	$814.1M	$772.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.444B	$1.433B	$1.263B
YoY Change	15.77%	13.48%	-30.46%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$24.50M	$14.90M	$22.10M
YoY Change	84.21%	-32.58%	38.99%
Depreciation, Depletion And Amortization	$9.300M	$9.000M	$8.100M
YoY Change	13.41%	11.11%	1.25%
Cash From Operating Activities	$57.70M	$34.50M	$60.60M
YoY Change	15.63%	-43.07%	87.04%
INVESTING ACTIVITIES
Capital Expenditures	-$18.70M	-$15.10M	-$15.50M
YoY Change	-24.29%	-2.58%	63.16%
Acquisitions
YoY Change
Other Investing Activities	-$29.20M	-$128.7M	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$47.90M	-$143.8M	-$15.50M
YoY Change	93.93%	827.74%	-191.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-27.50M	-13.10M	-16.80M
YoY Change	-22.1%	-22.02%	48.67%
NET CHANGE
Cash From Operating Activities	57.70M	34.50M	60.60M
Cash From Investing Activities	-47.90M	-143.8M	-15.50M
Cash From Financing Activities	-27.50M	-13.10M	-16.80M
Net Change In Cash	-17.70M	-122.4M	28.30M
YoY Change	75.25%	-532.51%	-25.72%
FREE CASH FLOW
Cash From Operating Activities	$57.70M	$34.50M	$60.60M
Capital Expenditures	-$18.70M	-$15.10M	-$15.50M
Free Cash Flow	$76.40M	$49.60M	$76.10M
YoY Change	2.41%	-34.82%	81.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000811596
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17909053	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Kaiser Aluminum Corp
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CY2016Q3	kalu	Accrued Annual Veba Contribution AccruedAnnualVebaContribution	0	USD
CY2015Q4	kalu	Accrued Vebacontingentcontributioncurrent AccruedVebacontingentcontributioncurrent	0	USD
CY2016Q3	kalu	Accrued Vebacontingentcontributioncurrent AccruedVebacontingentcontributioncurrent	17100000	USD
CY2015Q4	kalu	Accrued Vebacontingentcontributionlongterm AccruedVebacontingentcontributionlongterm	29900000	USD
CY2016Q3	kalu	Accrued Vebacontingentcontributionlongterm AccruedVebacontingentcontributionlongterm	12800000	USD
CY2015Q3	kalu	Accumulated Defined Benefit Plans Adjustment Removal Of Obligation Attributableto Parent AccumulatedDefinedBenefitPlansAdjustmentRemovalOfObligationAttributabletoParent	0	USD
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CY2016Q3	kalu	Accumulated Defined Benefit Plans Adjustment Removal Of Obligation Attributableto Parent AccumulatedDefinedBenefitPlansAdjustmentRemovalOfObligationAttributabletoParent	0	USD
	kalu	Accumulated Defined Benefit Plans Adjustment Removal Of Obligation Attributableto Parent AccumulatedDefinedBenefitPlansAdjustmentRemovalOfObligationAttributabletoParent	0	USD
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	kalu	Changein Intercompany Loans Receivable ChangeinIntercompanyLoansReceivable	0	USD
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	kalu	Charges Relating To Other Benefit Plans ChargesRelatingToOtherBenefitPlans	10100000	USD
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	kalu	Intercompany Loan IntercompanyLoan	0	USD
CY2015Q4	kalu	Intercompany Payable Current IntercompanyPayableCurrent	0	USD
CY2016Q3	kalu	Intercompany Payable Current IntercompanyPayableCurrent	0	USD
CY2015Q4	kalu	Intercompany Payable Noncurrent IntercompanyPayableNoncurrent	0	USD
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CY2015Q4	kalu	Intercompany Receivables Current IntercompanyReceivablesCurrent	0	USD
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	kalu	Midwest Premium Swap Asset Beginning Curve Value MidwestPremiumSwapAssetBeginningCurveValue	0.067	USD
	kalu	Midwest Premium Swap Asset Ending Curve Value MidwestPremiumSwapAssetEndingCurveValue	0.073	USD
	kalu	Midwest Premium Swap Liability Beginning Curve Value MidwestPremiumSwapLiabilityBeginningCurveValue	0.067	USD
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CY2015Q4	kalu	Net Liability In Respect Of Veba NetLiabilityInRespectOfVeba	19000000	USD
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CY2016Q3	kalu	Percentageof Employees Coveredby Collective Bargaining Agreements Expiring Within One Year PercentageofEmployeesCoveredbyCollectiveBargainingAgreementsExpiringWithinOneYear	0.06
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	kalu	Selling Administrative Research And Development And General Expenses SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses	79200000	USD
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CY2016Q3	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	1200000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-249100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	122300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	45100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-228500000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	106600000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	22100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-249900000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	14900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	67200000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	40500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-381100000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	29800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	132500000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	52700000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	46700000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19600000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22100000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-1000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-109600000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-1100000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-3300000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	700000	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1000000	USD
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CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-600000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	600000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	200000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	108600000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1800000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	4600000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	200000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	108600000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1800000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	4600000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	200000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-200000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1300000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	67400000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2900000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	67400000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2900000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-100000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	300000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-800000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-100000	USD
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CY2015Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	41200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	700000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1700000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	100000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	41200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	700000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1700000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-400000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-700000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	900000	USD
CY2015Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
CY2016Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2700000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2800000	USD
CY2015Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	23100000	USD
CY2016Q3	us-gaap	Other Inventory Supplies OtherInventorySupplies	24000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3200000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3400000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-400000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1100000	USD
CY2015Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	1000000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	900000	USD
CY2016Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	100000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-200000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-900000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10400000	USD
	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	13700000	USD
	us-gaap	Other Postretirement Benefits Payments OtherPostretirementBenefitsPayments	19500000	USD
CY2015Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	3400000	USD
CY2016Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	3400000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	6100000	USD
CY2016Q3	us-gaap	Other Receivables OtherReceivables	7300000	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	300000	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	200000	USD
	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	94900000	USD
	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	45100000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13600000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6800000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	21000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24400000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2800000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	500000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	201100000	USD
CY2015Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15500000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	38400000	USD
CY2016Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15100000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	57400000	USD
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	56700000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10900000	USD
CY2015Q4	us-gaap	Prepaid Insurance PrepaidInsurance	1900000	USD
CY2016Q3	us-gaap	Prepaid Insurance PrepaidInsurance	1500000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	0	USD
CY2016Q3	us-gaap	Prepaid Taxes PrepaidTaxes	1100000	USD
	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	94900000	USD
	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	375000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	84000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	30000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P15M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6M
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	35081	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	35498	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	12768	shares
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	100000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	692000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	740000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	495400000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	518600000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	100000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	175000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	6100000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	206000000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	300000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	300000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	10900000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	11700000	USD
	us-gaap	Restricted Stock Award Forfeitures Dividends RestrictedStockAwardForfeituresDividends	100000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15800000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	58700000	USD
	us-gaap	Revenues Revenues	1075300000	USD
	us-gaap	Revenues Revenues	998700000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	336400000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1075300000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	320600000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	998700000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	21700000	USD
CY2016Q3	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	23900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8800000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	80.01
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	16645	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3877	shares
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	109500000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	2800000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	775100000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	814100000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3100000	USD
CY2016Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	7800000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	75.81
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	81.04
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4237433	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	4407737	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	599397	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	170304	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	246500000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	260300000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	45400000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	13800000	USD
CY2016Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	6500000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-7700000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	16900000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1700000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1800000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	600000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	700000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18172000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17178000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18175000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18181000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17123000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17178000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17841000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17858000	shares
CY2015	us-gaap	Workers Compensation Discount Percent WorkersCompensationDiscountPercent	0.0175
	us-gaap	Workers Compensation Discount Percent WorkersCompensationDiscountPercent	0.0175
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates in the Preparation of Financial Statements.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in accordance with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities known to exist as of the date the financial statements are published and the reported amounts of revenues and expenses during the reporting period. Uncertainties with respect to such estimates and assumptions are inherent in the preparation of our consolidated financial statements; accordingly, it is possible that the actual results could differ from these estimates and assumptions, which could have a material effect on the reported amounts of our consolidated financial position and results of operations.</font></div></div>

Files In Submission

Name	View Source	Status
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0000811596-16-000118-index.html	Edgar Link	pending
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kalu-20160930.xml	Edgar Link	completed
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$KALU
KAISER ALUMINUM CORP Stock $kalu

2016 Q4 Form 10-Q Financial Statement

#000081159616000118 Filed on October 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KALU KAISER ALUMINUM CORP Stock $kalu

2016 Q4 Form 10-Q Financial Statement

#000081159616000118 Filed on October 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KALU
KAISER ALUMINUM CORP Stock $kalu