$KALU
KAISER ALUMINUM CORP

2024 Q2 Form 10-Q Financial Statement

#000095017024048441 Filed on April 25, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $773.4M $737.5M
YoY Change -5.0% -8.68%
Cost Of Revenue $690.5M $642.9M
YoY Change -3.88% -12.06%
Gross Profit $82.90M $94.60M
YoY Change -13.38% 23.66%
Gross Profit Margin 10.72% 12.83%
Selling, General & Admin $31.60M $32.60M
YoY Change -1.86% 9.76%
% of Gross Profit 38.12% 34.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.00M $28.80M
YoY Change 9.85% 9.51%
% of Gross Profit 34.98% 30.44%
Operating Expenses $60.60M $61.80M
YoY Change 3.41% 10.36%
Operating Profit $15.50M $32.80M
YoY Change -58.22% 71.73%
Interest Expense $11.10M -$10.40M
YoY Change -194.87% -187.39%
% of Operating Profit 71.61% -31.71%
Other Income/Expense, Net -$500.0K -$500.0K
YoY Change -76.19% -103.68%
Pretax Income $3.900M $32.10M
YoY Change -81.69% 54.33%
Income Tax $800.0K $7.500M
% Of Pretax Income 20.51% 23.36%
Net Earnings $3.100M $24.60M
YoY Change -83.06% 54.72%
Net Earnings / Revenue 0.4% 3.34%
Basic Earnings Per Share $0.19 $1.53
Diluted Earnings Per Share $0.19 $1.52
COMMON SHARES
Basic Shares Outstanding 16.07M 16.02M
Diluted Shares Outstanding 16.40M 16.23M

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.40M $101.6M
YoY Change 255.56% 222.54%
Cash & Equivalents $70.40M $101.6M
Short-Term Investments
Other Short-Term Assets $46.00M $34.60M
YoY Change 36.5% 14.57%
Inventory $446.9M $471.3M
Prepaid Expenses
Receivables $370.1M $404.4M
Other Receivables $13.40M $11.20M
Total Short-Term Assets $1.011B $1.023B
YoY Change 1.39% -3.47%
LONG-TERM ASSETS
Property, Plant & Equipment $1.085B $1.084B
YoY Change 0.62% 4.45%
Goodwill $18.80M $18.80M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $119.0M $125.0M
YoY Change -2.22% 7.76%
Total Long-Term Assets $1.305B $1.277B
YoY Change 2.7% 0.54%
TOTAL ASSETS
Total Short-Term Assets $1.011B $1.023B
Total Long-Term Assets $1.305B $1.277B
Total Assets $2.316B $2.300B
YoY Change 2.13% -1.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $281.8M $273.8M
YoY Change 19.31% -3.01%
Accrued Expenses $101.3M $97.80M
YoY Change -5.15% -11.17%
Deferred Revenue $0.00 $0.00
YoY Change -100.0%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.500M $2.300M
YoY Change 25.0%
Total Short-Term Liabilities $396.4M $384.7M
YoY Change 11.76% -5.22%
LONG-TERM LIABILITIES
Long-Term Debt $1.041B $1.040B
YoY Change -1.25% -3.49%
Other Long-Term Liabilities $88.30M $190.4M
YoY Change -58.8% 129.95%
Total Long-Term Liabilities $1.129B $1.231B
YoY Change -10.98% 6.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $396.4M $384.7M
Total Long-Term Liabilities $1.129B $1.231B
Total Liabilities $1.654B $1.635B
YoY Change 1.49% -3.49%
SHAREHOLDERS EQUITY
Retained Earnings $12.50M $22.10M
YoY Change -44.2% 32.34%
Common Stock $1.111B $1.108B
YoY Change 1.31% 1.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.9M $475.9M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $662.0M $664.9M
YoY Change
Total Liabilities & Shareholders Equity $2.316B $2.300B
YoY Change 2.13% -1.28%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income $3.100M $24.60M
YoY Change -83.06% 54.72%
Depreciation, Depletion And Amortization $29.00M $28.80M
YoY Change 9.85% 9.51%
Cash From Operating Activities $26.30M $63.30M
YoY Change -61.38% -411.82%
INVESTING ACTIVITIES
Capital Expenditures $43.70M $30.00M
YoY Change 5.3% -27.01%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K
YoY Change -100.0% -99.34%
Cash From Investing Activities -$43.70M -$29.90M
YoY Change 4.55% 15.44%
FINANCING ACTIVITIES
Cash Dividend Paid $12.60M
YoY Change 0.8%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.80M -14.20M
YoY Change -63.68% -156.8%
NET CHANGE
Cash From Operating Activities 26.30M 63.30M
Cash From Investing Activities -43.70M -29.90M
Cash From Financing Activities -13.80M -14.20M
Net Change In Cash -31.20M 19.20M
YoY Change 166.67% -190.57%
FREE CASH FLOW
Cash From Operating Activities $26.30M $63.30M
Capital Expenditures $43.70M $30.00M
Free Cash Flow -$17.40M $33.30M
YoY Change -165.41% -154.23%

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<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates in the Preparation of Financial Statements.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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></p>
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Land
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CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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FilingSummary.xml Edgar Link unprocessable