$KALU
KAISER ALUMINUM CORP

2023 Q2 Form 10-Q Financial Statement

#000095017023015423 Filed on April 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $814.1M $807.6M $948.8M
YoY Change -14.68% -14.88% 192.84%
Cost Of Revenue $718.4M $731.1M $865.9M
YoY Change -20.04% -15.57% 229.87%
Gross Profit $95.70M $76.50M $82.90M
YoY Change 71.51% -7.72% 34.8%
Gross Profit Margin 11.76% 9.47% 8.74%
Selling, General & Admin $32.20M $29.70M $29.60M
YoY Change 16.67% 0.34% 42.31%
% of Gross Profit 33.65% 38.82% 35.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.40M $26.30M $24.00M
YoY Change -2.58% 9.58% 77.78%
% of Gross Profit 27.59% 34.38% 28.95%
Operating Expenses $58.60M $56.00M $57.10M
YoY Change 1.21% -1.93% 66.47%
Operating Profit $37.10M $19.10M $25.20M
YoY Change -1955.0% -24.21% 49.11%
Interest Expense -$11.70M $11.90M $12.20M
YoY Change -195.9% -2.46% -0.81%
% of Operating Profit -31.54% 62.3% 48.41%
Other Income/Expense, Net -$2.100M $13.60M -$1.600M
YoY Change -43.24% -950.0% 300.0%
Pretax Income $21.30M $20.80M $11.40M
YoY Change -218.99% 82.46% 171.43%
Income Tax $3.000M $4.900M $3.300M
% Of Pretax Income 14.08% 23.56% 28.95%
Net Earnings $18.30M $15.90M $8.100M
YoY Change -232.61% 96.3% 80.0%
Net Earnings / Revenue 2.25% 1.97% 0.85%
Basic Earnings Per Share $1.14 $1.00 $0.51
Diluted Earnings Per Share $1.14 $0.99 $0.51
COMMON SHARES
Basic Shares Outstanding 15.98M 15.94M 15.87M
Diluted Shares Outstanding 16.08M 16.10M 16.04M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.80M $31.50M $261.0M
YoY Change -91.58% -87.93% 103.91%
Cash & Equivalents $19.80M $31.50M $261.0M
Short-Term Investments
Other Short-Term Assets $33.70M $30.20M $71.20M
YoY Change -29.2% -57.58% 98.88%
Inventory $497.9M $537.7M $431.5M
Prepaid Expenses
Receivables $419.9M $365.0M $432.2M
Other Receivables $25.30M $42.60M $50.60M
Total Short-Term Assets $996.6M $1.060B $1.321B
YoY Change -20.01% -19.79% 41.96%
LONG-TERM ASSETS
Property, Plant & Equipment $1.078B $1.038B $960.2M
YoY Change 12.72% 8.08% -4.61%
Goodwill $18.80M $18.80M
YoY Change -52.16%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $121.7M $116.0M $115.8M
YoY Change 8.27% 0.17% 142.26%
Total Long-Term Assets $1.271B $1.270B $1.220B
YoY Change 4.53% 4.08% -0.16%
TOTAL ASSETS
Total Short-Term Assets $996.6M $1.060B $1.321B
Total Long-Term Assets $1.271B $1.270B $1.220B
Total Assets $2.268B $2.330B $2.541B
YoY Change -7.89% -8.33% 18.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $236.2M $282.3M $442.8M
YoY Change -43.6% -36.25% 70.57%
Accrued Expenses $106.8M $110.1M $95.50M
YoY Change -8.72% 15.29% 21.81%
Deferred Revenue $100.0K $0.00 $0.00
YoY Change -92.31%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M
YoY Change
Total Short-Term Liabilities $354.7M $405.9M $554.6M
YoY Change -35.21% -26.81% 58.28%
LONG-TERM LIABILITIES
Long-Term Debt $1.054B $1.078B $1.037B
YoY Change 1.61% 3.96% 22.51%
Other Long-Term Liabilities $214.3M $82.80M $74.40M
YoY Change 191.17% 11.29% -2.49%
Total Long-Term Liabilities $1.268B $1.161B $1.111B
YoY Change 14.17% 4.45% 1356.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $354.7M $405.9M $554.6M
Total Long-Term Liabilities $1.268B $1.161B $1.111B
Total Liabilities $1.629B $1.694B $1.833B
YoY Change -10.06% -7.59% 329.62%
SHAREHOLDERS EQUITY
Retained Earnings $22.40M $16.70M $88.60M
YoY Change -63.99% -81.15%
Common Stock $1.097B $1.093B $1.081B
YoY Change 1.09% 1.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.9M $475.9M $475.9M
YoY Change 0.0% 0.0%
Treasury Stock Shares $6.835M $6.835M $6.835M
Shareholders Equity $638.1M $635.6M $708.2M
YoY Change
Total Liabilities & Shareholders Equity $2.268B $2.330B $2.541B
YoY Change -7.89% -8.33% 18.05%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $18.30M $15.90M $8.100M
YoY Change -232.61% 96.3% 80.0%
Depreciation, Depletion And Amortization $26.40M $26.30M $24.00M
YoY Change -2.58% 9.58% 77.78%
Cash From Operating Activities $68.10M -$20.30M $1.400M
YoY Change 1116.07% -1550.0% -112.28%
INVESTING ACTIVITIES
Capital Expenditures $41.50M $41.10M -$28.30M
YoY Change -341.28% -245.23% 210.99%
Acquisitions
YoY Change
Other Investing Activities -$300.0K $15.20M $0.00
YoY Change -142.86% -100.0%
Cash From Investing Activities -$41.80M -$25.90M -$28.30M
YoY Change 153.33% -8.48% -95.48%
FINANCING ACTIVITIES
Cash Dividend Paid $12.50M $12.50M
YoY Change 0.0% 6.84%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.00M 25.00M -14.90M
YoY Change 155.03% -267.79% 2.76%
NET CHANGE
Cash From Operating Activities 68.10M -20.30M 1.400M
Cash From Investing Activities -41.80M -25.90M -28.30M
Cash From Financing Activities -38.00M 25.00M -14.90M
Net Change In Cash -11.70M -21.20M -41.80M
YoY Change -54.65% -49.28% -93.59%
FREE CASH FLOW
Cash From Operating Activities $68.10M -$20.30M $1.400M
Capital Expenditures $41.50M $41.10M -$28.30M
Free Cash Flow $26.60M -$61.40M $29.70M
YoY Change 16.67% -306.73% -1391.3%

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<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates in the Preparation of Financial Statements.</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> 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.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
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Land
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CY2022Q1 us-gaap Earnings Per Share Basic
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CY2022Q1 us-gaap Earnings Per Share Diluted
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CY2022Q1 us-gaap Income Taxes Paid
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