$KOP
Koppers Holdings Inc.

2012 Q2 Form 10-Q Financial Statement

#000119312512346781 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $411.3M $374.5M
YoY Change 9.83% 14.49%
Cost Of Revenue $344.9M $311.3M
YoY Change 10.79% 14.32%
Gross Profit $66.40M $63.20M
YoY Change 5.06% 15.33%
Gross Profit Margin 16.14% 16.88%
Selling, General & Admin $18.10M $18.50M
YoY Change -2.16% 23.33%
% of Gross Profit 27.26% 29.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.600M $6.900M
YoY Change 10.14% 4.55%
% of Gross Profit 11.45% 10.92%
Operating Expenses $18.10M $18.50M
YoY Change -2.16% -15.91%
Operating Profit $40.70M $38.30M
YoY Change 6.27% 16.77%
Interest Expense $7.000M $6.700M
YoY Change 4.48% -197.1%
% of Operating Profit 17.2% 17.49%
Other Income/Expense, Net $400.0K $100.0K
YoY Change 300.0% 0.0%
Pretax Income $34.10M $31.70M
YoY Change 7.57% 21.92%
Income Tax $13.00M $11.30M
% Of Pretax Income 38.12% 35.65%
Net Earnings $20.40M $19.80M
YoY Change 3.03% 22.98%
Net Earnings / Revenue 4.96% 5.29%
Basic Earnings Per Share $0.99 $0.96
Diluted Earnings Per Share $0.98 $0.96
COMMON SHARES
Basic Shares Outstanding 20.76M shares 20.60M shares
Diluted Shares Outstanding 20.96M shares 20.74M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.30M $53.60M
YoY Change -6.16% 196.13%
Cash & Equivalents $50.30M $53.60M
Short-Term Investments
Other Short-Term Assets $19.70M $33.00M
YoY Change -40.3% 22.68%
Inventory $188.3M $162.1M
Prepaid Expenses
Receivables $193.5M $187.6M
Other Receivables $12.40M $1.900M
Total Short-Term Assets $473.8M $438.2M
YoY Change 8.12% 21.55%
LONG-TERM ASSETS
Property, Plant & Equipment $150.6M $172.4M
YoY Change -12.65% 15.24%
Goodwill $71.70M
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.700M $23.70M
YoY Change -75.95% 404.26%
Other Assets $25.00M $52.20M
YoY Change -52.11% 2.96%
Total Long-Term Assets $291.4M $322.9M
YoY Change -9.76% 18.98%
TOTAL ASSETS
Total Short-Term Assets $473.8M $438.2M
Total Long-Term Assets $291.4M $322.9M
Total Assets $765.2M $761.1M
YoY Change 0.54% 20.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.2M $103.9M
YoY Change 8.95% 17.0%
Accrued Expenses $56.10M $64.90M
YoY Change -13.56% 41.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $174.9M $192.9M
YoY Change -9.33% 37.88%
LONG-TERM LIABILITIES
Long-Term Debt $314.3M $310.0M
YoY Change 1.39% 0.1%
Other Long-Term Liabilities $44.10M $121.7M
YoY Change -63.76% 2.61%
Total Long-Term Liabilities $358.4M $431.7M
YoY Change -16.98% 0.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $174.9M $192.9M
Total Long-Term Liabilities $358.4M $431.7M
Total Liabilities $630.4M $636.2M
YoY Change -0.91% 9.92%
SHAREHOLDERS EQUITY
Retained Earnings $32.50M
YoY Change
Common Stock $147.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $26.50M
YoY Change
Treasury Stock Shares 750.6B shares
Shareholders Equity $121.7M $124.9M
YoY Change
Total Liabilities & Shareholders Equity $765.2M $761.1M
YoY Change 0.54% 20.45%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $20.40M $19.80M
YoY Change 3.03% 22.98%
Depreciation, Depletion And Amortization $7.600M $6.900M
YoY Change 10.14% 4.55%
Cash From Operating Activities $19.20M $35.30M
YoY Change -45.61% 115.24%
INVESTING ACTIVITIES
Capital Expenditures -$5.900M -$7.800M
YoY Change -24.36% 50.0%
Acquisitions
YoY Change
Other Investing Activities $200.0K -$300.0K
YoY Change -166.67%
Cash From Investing Activities -$5.700M -$8.100M
YoY Change -29.63% 55.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.100M -14.70M
YoY Change -65.31% 0.0%
NET CHANGE
Cash From Operating Activities 19.20M 35.30M
Cash From Investing Activities -5.700M -8.100M
Cash From Financing Activities -5.100M -14.70M
Net Change In Cash 8.400M 12.50M
YoY Change -32.8% -457.14%
FREE CASH FLOW
Cash From Operating Activities $19.20M $35.30M
Capital Expenditures -$5.900M -$7.800M
Free Cash Flow $25.10M $43.10M
YoY Change -41.76% 99.54%

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dei Document Type
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