$KALU
KAISER ALUMINUM CORP

2019 Q1 Form 10-Q Financial Statement

#000081159619000025 Filed on April 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $395.2M $388.0M
YoY Change 1.86% 9.2%
Cost Of Revenue $315.1M $316.7M
YoY Change -0.51% 20.56%
Gross Profit $80.10M $71.30M
YoY Change 12.34% -23.0%
Gross Profit Margin 20.27% 18.38%
Selling, General & Admin $25.20M $23.60M
YoY Change 6.78% -0.42%
% of Gross Profit 31.46% 33.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.90M $10.50M
YoY Change 13.33% 9.38%
% of Gross Profit 14.86% 14.73%
Operating Expenses $37.10M $34.20M
YoY Change 8.48% 2.7%
Operating Profit $43.00M $37.10M
YoY Change 15.9% -37.44%
Interest Expense $5.700M $5.600M
YoY Change 1.79% 0.0%
% of Operating Profit 13.26% 15.09%
Other Income/Expense, Net $500.0K $100.0K
YoY Change 400.0% -87.5%
Pretax Income $37.80M $31.60M
YoY Change 19.62% -42.02%
Income Tax $9.800M $5.900M
% Of Pretax Income 25.93% 18.67%
Net Earnings $28.00M $25.70M
YoY Change 8.95% -28.61%
Net Earnings / Revenue 7.09% 6.62%
Basic Earnings Per Share $1.74 $1.54
Diluted Earnings Per Share $1.71 $1.51
COMMON SHARES
Basic Shares Outstanding 16.11M shares 16.71M shares
Diluted Shares Outstanding 16.37M shares 17.03M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $137.6M $218.8M
YoY Change -37.11% -4.83%
Cash & Equivalents $115.3M $135.0M
Short-Term Investments $108.3M $201.5M
Other Short-Term Assets $23.00M $25.70M
YoY Change -10.51% -24.41%
Inventory $233.9M $167.2M
Prepaid Expenses
Receivables $195.8M $185.3M
Other Receivables $22.40M $18.20M
Total Short-Term Assets $671.1M $671.5M
YoY Change -0.06% 5.55%
LONG-TERM ASSETS
Property, Plant & Equipment $610.9M $578.7M
YoY Change 5.56% 8.01%
Goodwill $44.00M $18.80M
YoY Change 134.04% -49.46%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $40.30M $37.30M
YoY Change 8.04% 0.54%
Total Long-Term Assets $776.7M $725.3M
YoY Change 7.09% -6.64%
TOTAL ASSETS
Total Short-Term Assets $671.1M $671.5M
Total Long-Term Assets $776.7M $725.3M
Total Assets $1.448B $1.397B
YoY Change 3.65% -1.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.4M $120.2M
YoY Change 3.49% 42.42%
Accrued Expenses $68.60M $53.50M
YoY Change 28.22% -10.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.300M
YoY Change
Total Short-Term Liabilities $204.2M $174.6M
YoY Change 16.95% 13.45%
LONG-TERM LIABILITIES
Long-Term Debt $370.6M $369.8M
YoY Change 0.22% 0.24%
Other Long-Term Liabilities $23.20M $23.40M
YoY Change -0.85% 18.18%
Total Long-Term Liabilities $393.8M $393.2M
YoY Change 0.15% 1.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $204.2M $174.6M
Total Long-Term Liabilities $393.8M $393.2M
Total Liabilities $699.9M $640.4M
YoY Change 9.29% 4.21%
SHAREHOLDERS EQUITY
Retained Earnings $168.0M $95.60M
YoY Change 75.73% -6.18%
Common Stock $1.057B $1.052B
YoY Change 0.47% 0.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $437.9M $364.7M
YoY Change 20.07% 16.11%
Treasury Stock Shares 6.413M shares 5.678M shares
Shareholders Equity $747.9M $753.6M
YoY Change
Total Liabilities & Shareholders Equity $1.448B $1.397B
YoY Change 3.65% -1.15%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $28.00M $25.70M
YoY Change 8.95% -28.61%
Depreciation, Depletion And Amortization $11.90M $10.50M
YoY Change 13.33% 9.38%
Cash From Operating Activities $22.80M $26.10M
YoY Change -12.64% 536.59%
INVESTING ACTIVITIES
Capital Expenditures -$13.60M -$19.70M
YoY Change -30.96% 33.11%
Acquisitions
YoY Change
Other Investing Activities $14.60M $100.3M
YoY Change -85.44% 177.07%
Cash From Investing Activities $1.000M $80.60M
YoY Change -98.76% 276.64%
FINANCING ACTIVITIES
Cash Dividend Paid $10.20M $10.00M
YoY Change 2.0% 7.53%
Common Stock Issuance & Retirement, Net $18.50M $5.700M
YoY Change 224.56% -82.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$34.00M -$22.80M
YoY Change 49.12% -50.97%
NET CHANGE
Cash From Operating Activities $22.80M $26.10M
Cash From Investing Activities $1.000M $80.60M
Cash From Financing Activities -$34.00M -$22.80M
Net Change In Cash -$10.20M $83.90M
YoY Change -112.16% -499.52%
FREE CASH FLOW
Cash From Operating Activities $22.80M $26.10M
Capital Expenditures -$13.60M -$19.70M
Free Cash Flow $36.40M $45.80M
YoY Change -20.52% 142.33%

Facts In Submission

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7400000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
32000000.0 USD
CY2019Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-400000 USD
CY2018Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-7300000 USD
CY2019Q1 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
2100000 USD
CY2018Q1 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
15700000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-100000 USD
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
500000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22800000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26100000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13600000 USD
CY2018Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19700000 USD
CY2019Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
18100000 USD
CY2018Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
129400000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
148200000 USD
CY2019Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
32700000 USD
CY2018Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
100300000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1000000.0 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
80600000 USD
CY2019Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
300000 USD
CY2018Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
200000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5000000.0 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6900000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18500000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5700000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
10200000 USD
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
10000000.0 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34000000.0 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22800000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10200000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
83900000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139600000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64300000 USD
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates in the Preparation of Financial Statements. 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.
CY2019Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
17200000 USD
CY2018Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
31700000 USD
CY2019Q1 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
500000 USD
CY2019Q1 kalu Workerscompensationliabilityundiscounted
Workerscompensationliabilityundiscounted
28100000 USD
CY2018Q4 kalu Workerscompensationliabilityundiscounted
Workerscompensationliabilityundiscounted
27600000 USD
CY2019Q1 us-gaap Workers Compensation Discount Percent
WorkersCompensationDiscountPercent
0.0250
CY2018 us-gaap Workers Compensation Discount Percent
WorkersCompensationDiscountPercent
0.0300
CY2019Q1 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
3400000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
3600000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
503379 shares
CY2019Q1 us-gaap Cash
Cash
29300000 USD
CY2018Q4 us-gaap Cash
Cash
22900000 USD
CY2019Q1 us-gaap Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
86000000.0 USD
CY2018Q4 us-gaap Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
102700000 USD
CY2019Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
115300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
125600000 USD
CY2019Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
196600000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
180600000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
195800000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
179800000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
47100000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
48000000.0 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
104900000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
85600000 USD
CY2019Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
74800000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
75000000.0 USD
CY2019Q1 us-gaap Other Inventory Supplies
OtherInventorySupplies
7100000 USD
CY2018Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
6500000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
233900000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
215100000 USD
CY2019Q1 us-gaap Land
Land
21400000 USD
CY2018Q4 us-gaap Land
Land
21400000 USD
CY2019Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
97800000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
97000000.0 USD
CY2019Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
766900000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
755600000 USD
CY2019Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
41800000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
43600000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
927900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
917600000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
318600000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
307400000 USD
CY2019Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1600000 USD
CY2018Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1600000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
610900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
611800000 USD
CY2019Q1 us-gaap Bank Overdrafts
BankOverdrafts
6600000 USD
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
4800000 USD
CY2019Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
9900000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6500000 USD
CY2019Q1 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
0 USD
CY2018Q4 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
2100000 USD
CY2019Q1 us-gaap Interest Payable Current
InterestPayableCurrent
8400000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2900000 USD
CY2019Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
26700000 USD
CY2018Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
27700000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51600000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
44000000.0 USD
CY2019Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
25500000 USD
CY2018Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
24600000 USD
CY2019Q1 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
13100000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26600000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
14300000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
23200000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
27500000 USD
CY2019Q1 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
61800000 USD
CY2018Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
66400000 USD
CY2019Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P20Y
CY2019Q1 kalu Lessee Operating Lease Optionto Terminate Duration
LesseeOperatingLeaseOptiontoTerminateDuration
P1Y
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y10M24D
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
27400000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6700000 USD
CY2019Q1 kalu Rightof Use Asset Total
RightofUseAssetTotal
34100000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3500000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1300000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5400000 USD
CY2019Q1 kalu Lease Liability Total
LeaseLiabilityTotal
36800000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2000000.0 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
300000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
400000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
2800000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1200000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3700000 USD
CY2019Q1 kalu Finance Lease Liability Payments Due Year One
FinanceLeaseLiabilityPaymentsDueYearOne
1400000 USD
CY2019Q1 kalu Operating Lease Liability Payments Due Year One
OperatingLeaseLiabilityPaymentsDueYearOne
4700000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1200000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4100000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1100000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3600000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1000000.0 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3400000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
600000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3300000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
1200000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
18700000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
7700000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41500000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1000000.0 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11400000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
6700000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
30100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6100000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2800000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2400000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
1800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
20800000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
8200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38000000.0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1200000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
7000000.0 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
7000000.0 USD
CY2018Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
8300000 USD
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1300000 USD
CY2019Q1 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
500000 USD
CY2019Q1 us-gaap Margin Deposit Assets
MarginDepositAssets
0 USD
CY2018Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
200000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
315100000 USD
CY2019Q1 us-gaap Debt Instrument Term
DebtInstrumentTerm
P12M
CY2019Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
4400000 USD
CY2019Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17100000 USD
CY2019Q1 kalu Expected Period Related To Remediation Expenditures For Environmental Contingencies Period
ExpectedPeriodRelatedToRemediationExpendituresForEnvironmentalContingenciesPeriod
P30Y
CY2019Q1 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
11600000 USD
CY2019Q1 kalu Time Period Within Which Companys Recorded Estimate Of Its Obligation May Change
TimePeriodWithinWhichCompanysRecordedEstimateOfItsObligationMayChange
P12M
CY2019Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-7400000 USD
CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2019Q1 kalu Defined Benefit Plan Net Periodic Cost Benefit Veb As
DefinedBenefitPlanNetPeriodicCostBenefitVEBAs
1600000 USD
CY2018Q1 kalu Defined Benefit Plan Net Periodic Cost Benefit Veb As
DefinedBenefitPlanNetPeriodicCostBenefitVEBAs
1500000 USD
CY2019Q1 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1200000 USD
CY2018Q1 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1600000 USD
CY2019Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
700000 USD
CY2018Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-100000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.02
CY2019Q1 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
9500000 USD
CY2018Q1 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5600000 USD
CY2019Q1 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
300000 USD
CY2018Q1 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
300000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9800000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5900000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9800000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5900000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
CY2019Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
400000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.01
CY2019Q1 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
700000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.02
CY2019Q1 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-500000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.01
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1800000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.06
CY2018Q1 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
-800000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
-0.03
CY2018Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
600000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1500000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
28000000.0 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
25700000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16108000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16707000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
264000 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
324000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16372000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17031000 shares
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2019Q1 us-gaap Revenues
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CY2019Q1 kalu Selling Administrative Research And Development And General Expenses
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CY2019Q1 us-gaap Costs And Expenses
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CY2019Q1 us-gaap Income Tax Expense Benefit
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148200000 USD

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