$KOP
Koppers Holdings Inc.

2024 Q2 Form 10-Q Financial Statement

#000095017024052678 Filed on May 03, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2023 Q1
Revenue $563.2M $497.6M $513.4M
YoY Change -2.43% -3.08% 11.78%
Cost Of Revenue $441.6M $401.4M $409.3M
YoY Change -4.97% -1.93% 10.53%
Gross Profit $121.6M $96.20M $104.1M
YoY Change 8.09% -7.59% 16.97%
Gross Profit Margin 21.59% 19.33% 20.28%
Selling, General & Admin $45.90M $45.50M $41.60M
YoY Change 5.03% 9.38% 6.39%
% of Gross Profit 37.75% 47.3% 39.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.20M $16.10M $14.00M
YoY Change 26.39% 15.0% -1.41%
% of Gross Profit 14.97% 16.74% 13.45%
Operating Expenses $45.90M $45.50M $41.60M
YoY Change 5.03% 9.38% -21.95%
Operating Profit $57.50M $34.60M $50.30M
YoY Change 5.7% -31.21% 40.9%
Interest Expense $20.60M $17.10M $14.00M
YoY Change 1.48% 22.14% -242.86%
% of Operating Profit 35.83% 49.42% 27.83%
Other Income/Expense, Net $100.0K -$100.0K -$200.0K
YoY Change -50.0% -50.0% -133.33%
Pretax Income $37.00M $17.40M $36.10M
YoY Change 7.87% -51.8% 24.48%
Income Tax $10.20M $4.400M $9.900M
% Of Pretax Income 27.57% 25.29% 27.42%
Net Earnings $26.80M $13.00M $25.50M
YoY Change 9.39% -49.02% 35.64%
Net Earnings / Revenue 4.76% 2.61% 4.97%
Basic Earnings Per Share $1.29 $0.61 $1.22
Diluted Earnings Per Share $1.25 $0.59 $1.19
COMMON SHARES
Basic Shares Outstanding 21.20M 21.03M 20.83M
Diluted Shares Outstanding 21.56M 21.91M 21.39M

Balance Sheet

Concept 2024 Q2 2024 Q1 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.90M $49.00M $46.40M
YoY Change 1.45% 5.6% -5.69%
Cash & Equivalents $48.90M $49.00M $46.40M
Short-Term Investments
Other Short-Term Assets $30.10M $30.00M $33.70M
YoY Change -0.33% -10.98% -58.8%
Inventory $402.3M $399.0M $379.2M
Prepaid Expenses
Receivables $224.1M $218.3M $241.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $721.4M $707.7M $710.6M
YoY Change 1.11% -0.41% 3.86%
LONG-TERM ASSETS
Property, Plant & Equipment $671.3M $640.5M $576.0M
YoY Change 12.84% 11.2% 13.01%
Goodwill $319.0M $293.1M $294.0M
YoY Change 8.58% -0.31% -0.98%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.70M $9.900M $10.00M
YoY Change 16.3% -1.0% -3.85%
Total Long-Term Assets $1.227B $1.138B $1.090B
YoY Change 11.29% 4.37% 4.05%
TOTAL ASSETS
Total Short-Term Assets $721.4M $707.7M $710.6M
Total Long-Term Assets $1.227B $1.138B $1.090B
Total Assets $1.948B $1.845B $1.801B
YoY Change 7.29% 2.48% 3.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $184.0M $195.2M $219.2M
YoY Change -5.64% -10.95% 15.61%
Accrued Expenses $72.10M $87.50M $75.90M
YoY Change -1.77% 15.28% -14.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $4.000M
YoY Change 25.0%
Total Short-Term Liabilities $284.9M $308.9M $316.0M
YoY Change -3.13% -2.25% 5.4%
LONG-TERM LIABILITIES
Long-Term Debt $986.7M $865.1M $881.0M
YoY Change 9.37% -1.8% 6.22%
Other Long-Term Liabilities $41.40M $42.00M $45.00M
YoY Change -3.72% -6.67% 5.63%
Total Long-Term Liabilities $1.028B $907.1M $926.0M
YoY Change 8.77% -2.04% 6.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $284.9M $308.9M $316.0M
Total Long-Term Liabilities $1.028B $907.1M $926.0M
Total Liabilities $1.435B $1.335B $1.366B
YoY Change 5.56% -2.22% 4.35%
SHAREHOLDERS EQUITY
Retained Earnings $480.7M $455.4M $384.2M
YoY Change 18.02% 18.53% 20.55%
Common Stock $306.4M $300.3M $269.4M
YoY Change 11.87% 11.47% 6.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $186.8M $154.6M $133.4M
YoY Change 39.93% 15.89% 15.9%
Treasury Stock Shares $3.962M
Shareholders Equity $509.2M $505.8M $430.6M
YoY Change
Total Liabilities & Shareholders Equity $1.948B $1.845B $1.801B
YoY Change 7.29% 2.48% 3.97%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2023 Q1
OPERATING ACTIVITIES
Net Income $26.80M $13.00M $25.50M
YoY Change 9.39% -49.02% 35.64%
Depreciation, Depletion And Amortization $18.20M $16.10M $14.00M
YoY Change 26.39% 15.0% -1.41%
Cash From Operating Activities $27.20M -$12.30M -$15.30M
YoY Change 106.06% -19.61% 91.25%
INVESTING ACTIVITIES
Capital Expenditures $17.10M $26.30M $30.40M
YoY Change -46.89% -13.49% -216.03%
Acquisitions
YoY Change
Other Investing Activities -$98.70M $500.0K $1.900M
YoY Change -98800.0% -73.68% -54.76%
Cash From Investing Activities -$115.8M -$25.80M -$28.50M
YoY Change 260.75% -9.47% 29.55%
FINANCING ACTIVITIES
Cash Dividend Paid $1.500M $1.300M
YoY Change 15.38% 18.18%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.000M $0.00
YoY Change -100.0%
Cash From Financing Activities 88.60M 23.00M 56.80M
YoY Change 306.42% -59.51% 70.06%
NET CHANGE
Cash From Operating Activities 27.20M -12.30M -15.30M
Cash From Investing Activities -115.8M -25.80M -28.50M
Cash From Financing Activities 88.60M 23.00M 56.80M
Net Change In Cash 0.000 -17.50M 13.10M
YoY Change -100.0% -233.59% 254.05%
FREE CASH FLOW
Cash From Operating Activities $27.20M -$12.30M -$15.30M
Capital Expenditures $17.10M $26.30M $30.40M
Free Cash Flow $10.10M -$38.60M -$45.70M
YoY Change -153.16% -15.54% -351.1%

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CY2023Q1 kop Depreciation And Amortization1
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CY2024Q1 us-gaap Share Based Compensation
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CY2023Q1 us-gaap Share Based Compensation
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CY2023Q1 kop Change In Derivative Liability
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CY2024Q1 us-gaap Amortization Of Debt Discount Premium
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800000
CY2023Q1 us-gaap Amortization Of Debt Discount Premium
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CY2023Q1 us-gaap Gain Loss On Sale Of Other Assets
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CY2024Q1 us-gaap Unusual Or Infrequent Item Insurance Proceeds
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CY2023Q1 us-gaap Unusual Or Infrequent Item Insurance Proceeds
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CY2024Q1 us-gaap Deferred Income Taxes And Tax Credits
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CY2023Q1 us-gaap Deferred Income Taxes And Tax Credits
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CY2023Q1 us-gaap Increase Decrease In Other Operating Liabilities
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CY2024Q1 us-gaap Increase Decrease In Accounts Receivable
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18200000
CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
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25100000
CY2024Q1 us-gaap Increase Decrease In Inventories
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CY2023Q1 us-gaap Increase Decrease In Inventories
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22400000
CY2024Q1 us-gaap Increase Decrease In Accounts Payable
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CY2023Q1 us-gaap Increase Decrease In Accounts Payable
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CY2024Q1 us-gaap Increase Decrease In Accrued Liabilities
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CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
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1600000
CY2023Q1 us-gaap Increase Decrease In Other Operating Capital Net
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CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2024Q1 us-gaap Payments To Acquire Property Plant And Equipment
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26300000
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
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30400000
CY2024Q1 us-gaap Proceeds From Sale Of Insurance Investments
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500000
CY2023Q1 us-gaap Proceeds From Sale Of Insurance Investments
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CY2024Q1 us-gaap Proceeds From Sale Of Productive Assets
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CY2023Q1 us-gaap Proceeds From Sale Of Productive Assets
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CY2024Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
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190700000
CY2023Q1 us-gaap Proceeds From Lines Of Credit
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122000000
CY2024Q1 us-gaap Repayments Of Lines Of Credit
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CY2023Q1 us-gaap Repayments Of Lines Of Credit
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CY2024Q1 us-gaap Repayments Of Long Term Debt
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CY2023Q1 us-gaap Repayments Of Long Term Debt
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3500000
CY2023Q1 us-gaap Proceeds From Issuance Of Common Stock
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CY2024Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2023Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2024Q1 us-gaap Payments Of Debt Issuance Costs
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CY2023Q1 us-gaap Payments Of Debt Issuance Costs
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CY2023Q1 us-gaap Payments Of Dividends
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CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2024Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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13100000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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46400000
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CY2023Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2024Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2023Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2022Q4 us-gaap Common Stock Shares Issued
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CY2023Q1 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2024Q1 us-gaap Common Stock Shares Issued
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CY2023Q1 us-gaap Common Stock Shares Issued
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CY2023Q4 us-gaap Treasury Stock Common Shares
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CY2022Q4 us-gaap Treasury Stock Common Shares
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CY2024Q1 us-gaap Treasury Stock Shares Acquired
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CY2023Q1 us-gaap Treasury Stock Shares Acquired
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CY2024Q1 us-gaap Treasury Stock Common Shares
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CY2023Q1 us-gaap Treasury Stock Common Shares
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CY2024Q1 us-gaap Common Stock Shares Outstanding
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CY2023Q1 us-gaap Common Stock Shares Outstanding
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CY2023Q1 us-gaap Net Income Loss
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CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2023Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2024Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2023Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2024Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2023Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2024Q1 kop Share Based Compensation Arrangement By Credited From Dividends
ShareBasedCompensationArrangementByCreditedFromDividends
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CY2024Q1 kop Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividends
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2024Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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CY2024Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2023Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2024Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2023Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2024Q1 us-gaap Number Of Reportable Segments
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CY2024Q1 us-gaap Contract With Customer Asset Net Current
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CY2023Q4 us-gaap Contract With Customer Asset Net Current
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CY2024Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q1 us-gaap Depreciation And Amortization
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CY2024Q1 us-gaap Inventory Lifo Reserve Effect On Income Net
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CY2023Q1 us-gaap Inventory Lifo Reserve Effect On Income Net
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CY2024Q1 us-gaap Gain Loss On Disposition Of Assets1
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CY2023Q1 us-gaap Gain Loss On Disposition Of Assets1
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CY2024Q1 kop Changes In Derivative Liability
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CY2023Q1 kop Changes In Derivative Liability
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CY2024Q1 kop Interest Expense Excluded From Determination Of Segment Profit
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CY2023Q1 kop Interest Expense Excluded From Determination Of Segment Profit
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CY2024Q1 kop Depreciation And Amortization Including Impairment And Restructuring
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CY2023Q1 kop Depreciation And Amortization Including Impairment And Restructuring
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CY2024Q1 us-gaap Income Tax Expense Benefit
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CY2023Q1 us-gaap Income Tax Expense Benefit
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CY2024Q1 us-gaap Profit Loss
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CY2023Q3 us-gaap Profit Loss
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CY2023Q4 us-gaap Assets
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CY2024Q1 us-gaap Goodwill
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CY2023Q4 us-gaap Goodwill
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CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2024Q1 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
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CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
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CY2024Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2024Q1 kop Income Tax Expense Percentage Of Pre Tax Income Loss
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CY2023Q1 kop Income Tax Expense Percentage Of Pre Tax Income Loss
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CY2024Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2024Q1 kop Minimum Effective Corporate Tax Rate Income As Per Pillar Two
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CY2024Q1 us-gaap Unrecognized Tax Benefits
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CY2023Q4 us-gaap Unrecognized Tax Benefits
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CY2024Q1 us-gaap Inventory Raw Materials
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CY2023Q4 us-gaap Inventory Raw Materials
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CY2024Q1 us-gaap Inventory Work In Process
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CY2023Q4 us-gaap Inventory Work In Process
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CY2024Q1 us-gaap Inventory Finished Goods
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CY2023Q4 us-gaap Inventory Finished Goods
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CY2024Q1 us-gaap Inventory Gross
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CY2023Q4 us-gaap Inventory Gross
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CY2024Q1 us-gaap Inventory Lifo Reserve
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CY2023Q4 us-gaap Inventory Lifo Reserve
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CY2024Q1 us-gaap Inventory Net
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CY2023Q4 us-gaap Inventory Net
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CY2024Q1 us-gaap Defined Benefit Plan Service Cost
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CY2023Q1 us-gaap Defined Benefit Plan Service Cost
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CY2024Q1 us-gaap Defined Benefit Plan Interest Cost
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CY2023Q1 us-gaap Defined Benefit Plan Interest Cost
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CY2024Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2023Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2024Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2023Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2024Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2023Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2024Q1 us-gaap Defined Contribution Plan Cost Recognized
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CY2023Q1 us-gaap Defined Contribution Plan Cost Recognized
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CY2024Q1 us-gaap Long Term Debt
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CY2023Q4 us-gaap Long Term Debt
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CY2024Q1 kop Number Of Derivative Contract
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CY2024Q1 us-gaap Interest Rate Derivatives At Fair Value Net
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CY2023Q4 kop Derivative Net Currency Units Outstanding
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CY2024Q1 kop Derivative Net Currency Units Outstanding
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CY2024Q1 kop Loss Contingency Number Of States New Claims Filed
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CY2024Q1 us-gaap Loss Contingency Number Of Plaintiffs
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CY2024Q1 us-gaap Accrued Environmental Loss Contingencies Current
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CY2023Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2024Q1 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
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CY2024Q1 us-gaap Accrual For Environmental Loss Contingencies Payments1
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CY2024Q1 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
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CY2024Q1 us-gaap Accrual For Environmental Loss Contingencies
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10600000
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
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CY2024Q1 ecd Rule10b51 Arr Adopted Flag
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CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
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false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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