$KALU
KAISER ALUMINUM CORP

2024 Q3 Form 10-Q Financial Statement

#000095017024086678 Filed on July 26, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $747.7M $773.4M
YoY Change 0.55% -5.0%
Cost Of Revenue $671.8M $690.5M
YoY Change 0.99% -3.88%
Gross Profit $75.90M $82.90M
YoY Change -3.19% -13.38%
Gross Profit Margin 10.15% 10.72%
Selling, General & Admin $28.80M $31.60M
YoY Change -5.57% -1.86%
% of Gross Profit 37.94% 38.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.00M $29.00M
YoY Change 6.62% 9.85%
% of Gross Profit 38.21% 34.98%
Operating Expenses $57.80M $60.60M
YoY Change 0.17% 3.41%
Operating Profit $17.40M $15.50M
YoY Change -8.9% -58.22%
Interest Expense -$10.70M $11.10M
YoY Change -193.86% -194.87%
% of Operating Profit -61.49% 71.61%
Other Income/Expense, Net $8.700M -$500.0K
YoY Change -495.45% -76.19%
Pretax Income $15.40M $3.900M
YoY Change 180.0% -81.69%
Income Tax $3.400M $800.0K
% Of Pretax Income 22.08% 20.51%
Net Earnings $12.00M $3.100M
YoY Change 122.22% -83.06%
Net Earnings / Revenue 1.6% 0.4%
Basic Earnings Per Share $0.75 $0.19
Diluted Earnings Per Share $0.74 $0.19
COMMON SHARES
Basic Shares Outstanding 16.09M 16.07M
Diluted Shares Outstanding 16.34M 16.40M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.70M $70.40M
YoY Change 2.47% 255.56%
Cash & Equivalents $45.70M $70.40M
Short-Term Investments
Other Short-Term Assets $42.20M $46.00M
YoY Change 6.84% 36.5%
Inventory $473.9M $446.9M
Prepaid Expenses
Receivables $370.2M $370.1M
Other Receivables $900.0K $13.40M
Total Short-Term Assets $994.9M $1.011B
YoY Change 1.07% 1.39%
LONG-TERM ASSETS
Property, Plant & Equipment $1.100B $1.085B
YoY Change 4.06% 0.62%
Goodwill $18.80M $18.80M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $116.8M $119.0M
YoY Change 0.09% -2.22%
Total Long-Term Assets $1.317B $1.305B
YoY Change 2.56% 2.7%
TOTAL ASSETS
Total Short-Term Assets $994.9M $1.011B
Total Long-Term Assets $1.317B $1.305B
Total Assets $2.311B $2.316B
YoY Change 1.91% 2.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $275.4M $281.8M
YoY Change 13.24% 19.31%
Accrued Expenses $106.8M $101.3M
YoY Change -3.78% -5.15%
Deferred Revenue $0.00 $0.00
YoY Change -100.0%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.400M $2.500M
YoY Change 14.29% 25.0%
Total Short-Term Liabilities $382.2M $396.4M
YoY Change 4.14% 11.76%
LONG-TERM LIABILITIES
Long-Term Debt $1.041B $1.041B
YoY Change 0.17% -1.25%
Other Long-Term Liabilities $90.80M $88.30M
YoY Change 6.2% -58.8%
Total Long-Term Liabilities $1.132B $1.129B
YoY Change 0.63% -10.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $382.2M $396.4M
Total Long-Term Liabilities $1.132B $1.129B
Total Liabilities $1.644B $1.654B
YoY Change 1.04% 1.49%
SHAREHOLDERS EQUITY
Retained Earnings $11.80M $12.50M
YoY Change -22.37% -44.2%
Common Stock $1.115B $1.111B
YoY Change 1.29% 1.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.9M $475.9M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $667.0M $662.0M
YoY Change
Total Liabilities & Shareholders Equity $2.311B $2.316B
YoY Change 1.91% 2.13%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $12.00M $3.100M
YoY Change 122.22% -83.06%
Depreciation, Depletion And Amortization $29.00M $29.00M
YoY Change 6.62% 9.85%
Cash From Operating Activities $34.10M $26.30M
YoY Change -62.03% -61.38%
INVESTING ACTIVITIES
Capital Expenditures $51.10M $43.70M
YoY Change 36.63% 5.3%
Acquisitions
YoY Change
Other Investing Activities $6.100M $0.00
YoY Change 6000.0% -100.0%
Cash From Investing Activities -$45.00M -$43.70M
YoY Change 20.64% 4.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.80M -13.80M
YoY Change -51.06% -63.68%
NET CHANGE
Cash From Operating Activities 34.10M 26.30M
Cash From Investing Activities -45.00M -43.70M
Cash From Financing Activities -13.80M -13.80M
Net Change In Cash -24.70M -31.20M
YoY Change -201.65% 166.67%
FREE CASH FLOW
Cash From Operating Activities $34.10M $26.30M
Capital Expenditures $51.10M $43.70M
Free Cash Flow -$17.00M -$17.40M
YoY Change -132.44% -165.41%

Facts In Submission

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CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
28800000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25800000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
24600000
CY2024Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2024Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2024Q1 us-gaap Dividends Cash
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CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2024Q1 us-gaap Stockholders Equity
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CY2024Q2 us-gaap Net Income Loss
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CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2024Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2024Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2024Q2 us-gaap Dividends Cash
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CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3600000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
662000000
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
607964
CY2024Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.77
CY2024Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
631200000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
15900000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2023Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2023Q1 us-gaap Dividends Cash
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CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3400000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q2 us-gaap Net Income Loss
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CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2023Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2023Q2 us-gaap Dividends Cash
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CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3800000
CY2023Q2 us-gaap Stockholders Equity
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CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
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us-gaap Net Income Loss
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us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Financing Costs And Discounts
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kalu Amortization Of Cloud Computing Implementation Costs
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600000
kalu Amortization Of Cloud Computing Implementation Costs
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700000
us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Inventory Lifo Reserve Effect On Income Net
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4500000
us-gaap Inventory Lifo Reserve Effect On Income Net
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us-gaap Share Based Compensation
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8100000
us-gaap Share Based Compensation
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7900000
us-gaap Asset Impairment Charges
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3600000
us-gaap Unrealized Gain Loss On Derivatives
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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-500000
us-gaap Gain Loss On Sale Of Property Plant Equipment
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14200000
us-gaap Increase Decrease Due From Affiliates
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us-gaap Other Postretirement Benefits Expense Reversal Of Expense Noncash
OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
4300000
us-gaap Other Postretirement Benefits Expense Reversal Of Expense Noncash
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6400000
us-gaap Increase Decrease In Accounts And Other Receivables
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46200000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
17800000
us-gaap Increase Decrease In Contract With Customer Asset
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5200000
us-gaap Increase Decrease In Contract With Customer Asset
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-2300000
kalu Increase Decrease In Inventories Excluding Lifo Adjustments
IncreaseDecreaseInInventoriesExcludingLifoAdjustments
-22600000
kalu Increase Decrease In Inventories Excluding Lifo Adjustments
IncreaseDecreaseInInventoriesExcludingLifoAdjustments
31500000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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10900000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4800000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
16100000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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us-gaap Increase Decrease In Accrued Liabilities
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-3400000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2300000
us-gaap Other Postretirement Benefits Payments
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1100000
kalu Increase Decrease In Noncurrent Assets And Liabilities Net
IncreaseDecreaseInNoncurrentAssetsAndLiabilitiesNet
-600000
kalu Increase Decrease In Noncurrent Assets And Liabilities Net
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1000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89600000
us-gaap Net Cash Provided By Used In Operating Activities
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47800000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
73700000
us-gaap Payments To Acquire Productive Assets
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82600000
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
100000
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
300000
us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
200000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15200000
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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210000000
us-gaap Repayments Of Lines Of Credit
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195000000
us-gaap Finance Lease Principal Payments
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900000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1200000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1800000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1700000
us-gaap Payments Of Dividends
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25300000
us-gaap Payments Of Dividends
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25100000
us-gaap Net Cash Provided By Used In Financing Activities
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-28000000
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
100700000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71300000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88700000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38400000
us-gaap Inventory Write Down
InventoryWriteDown
3200000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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400000
us-gaap Use Of Estimates
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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>
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
370100000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
325200000
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
72100000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
89300000
CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
210200000
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
210800000
CY2024Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
148000000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
161500000
CY2024Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
16600000
CY2023Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
15600000
CY2024Q2 us-gaap Inventory Net
InventoryNet
446900000
CY2023Q4 us-gaap Inventory Net
InventoryNet
477200000
CY2024Q2 us-gaap Land
Land
37200000
CY2023Q4 us-gaap Land
Land
38000000
CY2024Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
241600000
CY2023Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
238400000
CY2024Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1279700000
CY2023Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1265300000
CY2024Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
240100000
CY2023Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
173700000
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1798600000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1715400000
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
715500000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
663700000
CY2024Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1500000
CY2023Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
400000
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1084600000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1052100000
CY2024Q2 kalu Assets Associated With Acquisition
AssetsAssociatedWithAcquisition
56800000
CY2023Q4 kalu Assets Associated With Acquisition
AssetsAssociatedWithAcquisition
56800000
CY2024Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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18300000
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
18300000
CY2024Q2 kalu Long Term Replacement Parts Non Current
LongTermReplacementPartsNonCurrent
17300000
CY2023Q4 kalu Long Term Replacement Parts Non Current
LongTermReplacementPartsNonCurrent
16700000
CY2024Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
26600000
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
25900000
CY2024Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
119000000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
117700000
CY2024Q2 us-gaap Bank Overdrafts
BankOverdrafts
20000000
CY2023Q4 us-gaap Bank Overdrafts
BankOverdrafts
15700000
CY2024Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
10800000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
9500000
CY2023Q4 kalu Accrued Annual Contribution To Salaried Voluntary Employees Beneficiary Association Current
AccruedAnnualContributionToSalariedVoluntaryEmployeesBeneficiaryAssociationCurrent
1100000
CY2024Q2 us-gaap Interest Payable Current
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9900000
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
9900000
CY2024Q2 us-gaap Accrued Environmental Loss Contingencies Current
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500000
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2800000
CY2024Q2 us-gaap Operating Lease Liability Current
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7200000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8000000
CY2024Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2500000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2100000
CY2024Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
14800000
CY2023Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
15200000
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
65700000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
64300000
CY2024Q2 us-gaap Self Insurance Reserve Noncurrent
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29700000
CY2023Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
29900000
CY2024Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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14800000
CY2023Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
14200000
CY2024Q2 us-gaap Other Sundry Liabilities Noncurrent
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43800000
CY2023Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
37600000
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
88300000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
81700000
CY2024Q2 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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83500000
CY2023Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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56000000
CY2024Q2 us-gaap Margin Deposit Assets
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0
CY2023Q4 us-gaap Margin Deposit Assets
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CY2023Q4 us-gaap Contract With Customer Liability Current
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0
CY2024Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
0
kalu Estimated Final Remediation Cost Feasibility Study Expected Occur Year
EstimatedFinalRemediationCostFeasibilityStudyExpectedOccurYear
2025
CY2024Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
15300000
kalu Expected Period Related To Remediation Expenditures For Environmental Contingencies Period
ExpectedPeriodRelatedToRemediationExpendituresForEnvironmentalContingenciesPeriod
P30Y
CY2024Q2 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
11600000
kalu Time Period Within Which Recorded Estimate Of Its Environmental Obligation May Change
TimePeriodWithinWhichRecordedEstimateOfItsEnvironmentalObligationMayChange
P12M
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
3900000
CY2024Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1200000
CY2023Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000
us-gaap Investment Income Interest
InvestmentIncomeInterest
2100000
us-gaap Investment Income Interest
InvestmentIncomeInterest
600000
CY2024Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1500000
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1900000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1800000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3900000
CY2024Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
100000
CY2023Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
200000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
300000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
300000
CY2024Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-300000
CY2023Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-800000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-500000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
14200000
CY2024Q2 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0
CY2023Q2 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0
us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
10500000
us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0
CY2024Q2 kalu Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
0
CY2023Q2 kalu Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-200000
kalu Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-200000
kalu Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-100000
CY2024Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-500000
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2500000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10400000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11100000
CY2024Q2 us-gaap Accounts Receivable Sale
AccountsReceivableSale
265300000
us-gaap Accounts Receivable Sale
AccountsReceivableSale
532400000
CY2024Q2 kalu Discount Fees Recognized
DiscountFeesRecognized
6500000
kalu Discount Fees Recognized
DiscountFeesRecognized
12800000
CY2023Q2 us-gaap Accounts Receivable Sale
AccountsReceivableSale
323400000
us-gaap Accounts Receivable Sale
AccountsReceivableSale
626600000
CY2023Q2 kalu Discount Fees Recognized
DiscountFeesRecognized
8000000
kalu Discount Fees Recognized
DiscountFeesRecognized
15200000
CY2024Q2 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
200000
CY2023Q2 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
2500000
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7200000
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7000000
CY2024Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
600000
CY2023Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
500000
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1100000
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
900000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7900000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.14
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.09
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
-0.04
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.03
CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.08
CY2024Q2 kalu Effective Tax Rate Reconciliation Foreign Withholding Tax
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CY2024Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
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CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
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0.01
CY2023Q2 kalu Effective Tax Rate Reconciliation Foreign Withholding Tax
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0.23
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.09
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.01
kalu Effective Tax Rate Reconciliation Foreign Withholding Tax
EffectiveTaxRateReconciliationForeignWithholdingTax
0.01
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7200000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2024Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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7200000
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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3100000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18300000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27700000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34200000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16072000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15974000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16050000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15957000
CY2024Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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326000
CY2023Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
109000
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
271000
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
133000
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16398000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16083000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16321000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16090000
CY2024Q2 us-gaap Earnings Per Share Basic
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EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.12
CY2024Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
170
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
370
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
42000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16000
us-gaap Interest Paid Net
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21000000.0
us-gaap Interest Paid Net
InterestPaidNet
22400000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
32500000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15900000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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500000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2600000
us-gaap Operating Lease Payments
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4000000.0
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4700000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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2000000.0
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9100000
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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70400000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19800000
CY2024Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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18300000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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18600000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88700000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38400000
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
773400000
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
814100000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1510900000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1621700000
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
773400000
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
814100000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1510900000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1621700000
CY2024Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
800000
CY2023Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
200000
us-gaap Income Taxes Paid
IncomeTaxesPaid
2400000
us-gaap Income Taxes Paid
IncomeTaxesPaid
500000
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
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false
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 kalu Rule10 B51 Arr Modified Flag
Rule10B51ArrModifiedFlag
false
CY2024Q2 kalu Non Rule10 B51 Arr Modified Flag
NonRule10B51ArrModifiedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
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false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
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false

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