$KOP
Koppers Holdings Inc. Stock $kop

$kop Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000119312512463469 Filed on November 09, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q3
Revenue	$374.9M	$387.9M	$381.2M
YoY Change	1.6%	1.76%	13.35%
Cost Of Revenue	$321.4M	$331.4M	$315.0M
YoY Change	0.47%	5.21%	12.34%
Gross Profit	$53.50M	$56.50M	$66.20M
YoY Change	8.96%	-14.65%	18.43%
Gross Profit Margin	14.27%	14.57%	17.37%
Selling, General & Admin	$20.50M	$19.00M	$19.40M
YoY Change	9.63%	-2.06%	25.97%
% of Gross Profit	38.32%	33.63%	29.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.100M	$6.700M	$7.100M
YoY Change	-74.64%	-5.63%	1.43%
% of Gross Profit	13.27%	11.86%	10.73%
Operating Expenses	$27.00M	$19.00M	$19.40M
YoY Change	3.45%	-2.06%	-13.39%
Operating Profit	$25.90M	$30.80M	$40.10M
YoY Change	12.61%	-23.19%	19.7%
Interest Expense	-$7.100M	$6.900M	$6.700M
YoY Change	2.9%	2.99%	-201.52%
% of Operating Profit	-27.41%	22.4%	16.71%
Other Income/Expense, Net	$200.0K	$600.0K	$100.0K
YoY Change	-60.0%	500.0%
Pretax Income	$19.00M	$24.50M	$33.50M
YoY Change	14.46%	-26.87%	24.54%
Income Tax	$4.800M	$8.300M	$11.00M
% Of Pretax Income	25.26%	33.88%	32.84%
Net Earnings	$13.60M	$16.00M	$22.40M
YoY Change	-195.77%	-28.57%	43.59%
Net Earnings / Revenue	3.63%	4.12%	5.88%
Basic Earnings Per Share	$0.66	$0.77	$1.08
Diluted Earnings Per Share	$0.65	$0.77	$1.08
COMMON SHARES
Basic Shares Outstanding	20.58M shares	20.69M shares	20.60M shares
Diluted Shares Outstanding		20.90M shares	20.75M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$66.70M	$68.90M	$59.20M
YoY Change	23.29%	16.39%	78.85%
Cash & Equivalents	$66.70M	$68.90M	$59.20M
Short-Term Investments
Other Short-Term Assets	$29.80M	$23.20M	$29.60M
YoY Change	36.7%	-21.62%	-1.0%
Inventory	$195.8M	$190.5M	$167.1M
Prepaid Expenses	$7.400M
Receivables	$162.7M	$172.9M	$179.5M
Other Receivables	$11.10M	$14.60M	$0.00
Total Short-Term Assets	$481.2M	$479.8M	$435.4M
YoY Change	12.59%	10.2%	14.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$161.1M	$152.4M	$168.8M
YoY Change	3.53%	-9.72%	8.9%
Goodwill	$75.60M	$73.00M
YoY Change	4.85%
Intangibles
YoY Change
Long-Term Investments	$5.800M	$5.900M	$4.900M
YoY Change	18.37%	20.41%	6.52%
Other Assets	$29.10M	$21.20M	$47.80M
YoY Change	10.23%	-55.65%	1.27%
Total Long-Term Assets	$298.8M	$287.0M	$293.8M
YoY Change	-1.48%	-2.31%	6.22%
TOTAL ASSETS
Total Short-Term Assets	$481.2M	$479.8M	$435.4M
Total Long-Term Assets	$298.8M	$287.0M	$293.8M
Total Assets	$780.0M	$766.8M	$729.2M
YoY Change	6.75%	5.16%	10.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$103.5M	$109.3M	$96.80M
YoY Change	1.37%	12.91%	12.95%
Accrued Expenses	$72.10M	$70.90M	$59.70M
YoY Change	14.26%	18.76%	3.65%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$181.2M	$185.8M	$161.7M
YoY Change	6.34%	14.9%	8.82%
LONG-TERM LIABILITIES
Long-Term Debt	$296.1M	$297.4M	$310.6M
YoY Change	-1.99%	-4.25%	4.97%
Other Long-Term Liabilities	$41.50M	$40.90M	$114.9M
YoY Change	-11.51%	-64.4%	-0.78%
Total Long-Term Liabilities	$337.6M	$338.3M	$425.5M
YoY Change	-3.27%	-20.49%	3.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$181.2M	$185.8M	$161.7M
Total Long-Term Liabilities	$337.6M	$338.3M	$425.5M
Total Liabilities	$611.9M	$616.0M	$599.2M
YoY Change	-1.86%	2.8%	4.88%
SHAREHOLDERS EQUITY
Retained Earnings	$52.00M	$43.50M
YoY Change	676.12%
Common Stock	$153.5M	$149.3M
YoY Change	7.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$32.90M	$32.90M
YoY Change	32.66%
Treasury Stock Shares	$951.0K	951.0B shares
Shareholders Equity	$150.6M	$137.4M	$130.0M
YoY Change
Total Liabilities & Shareholders Equity	$780.0M	$766.8M	$729.2M
YoY Change	6.75%	5.16%	10.99%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q3
OPERATING ACTIVITIES
Net Income	$13.60M	$16.00M	$22.40M
YoY Change	-195.77%	-28.57%	43.59%
Depreciation, Depletion And Amortization	$7.100M	$6.700M	$7.100M
YoY Change	-74.64%	-5.63%	1.43%
Cash From Operating Activities	$23.30M	$51.10M	$18.70M
YoY Change	-28.09%	173.26%	-41.01%
INVESTING ACTIVITIES
Capital Expenditures	-$13.10M	-$6.500M	-$7.400M
YoY Change	-3.68%	-12.16%	23.33%
Acquisitions
YoY Change
Other Investing Activities	-$11.70M	$300.0K	$600.0K
YoY Change	4.46%	-50.0%	-76.92%
Cash From Investing Activities	-$24.80M	-$6.200M	-$6.800M
YoY Change	0.0%	-8.82%	100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-300.0K	-28.40M	-4.000M
YoY Change	-97.73%	610.0%	-78.38%
NET CHANGE
Cash From Operating Activities	23.30M	51.10M	18.70M
Cash From Investing Activities	-24.80M	-6.200M	-6.800M
Cash From Financing Activities	-300.0K	-28.40M	-4.000M
Net Change In Cash	-1.800M	16.50M	7.900M
YoY Change	-67.86%	108.86%	-19.39%
FREE CASH FLOW
Cash From Operating Activities	$23.30M	$51.10M	$18.70M
Capital Expenditures	-$13.10M	-$6.500M	-$7.400M
Free Cash Flow	$36.40M	$57.60M	$26.10M
YoY Change	-20.87%	120.69%	-30.77%

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	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	2900000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.006	pure
	us-gaap	Share Based Compensation ShareBasedCompensation	3700000
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	300000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	19500000
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-4700000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	23900000
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	4100000
	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	-200000
	us-gaap	Operating Income Loss OperatingIncomeLoss	99700000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2900000
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1500000
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	900000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	922400000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	500000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.48
	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	500000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2500000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4200000
	us-gaap	Net Income Loss NetIncomeLoss	51100000
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	800000
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	52100000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.46
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.66
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	-200000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20749000	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-100000
	us-gaap	Paid In Kind Interest PaidInKindInterest	1200000
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	151000	shares
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
	us-gaap	Dividends Dividends	14000000
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2500000
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	500000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	51300000
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	56500000
	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	-0.003
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55600000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27500000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-600000
	us-gaap	Payments Of Dividends PaymentsOfDividends	13600000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	500000
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-500000
	us-gaap	Nonoperating Gains Losses NonoperatingGainsLosses	200000
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	200000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19600000
	us-gaap	Sales Revenue Net SalesRevenueNet	1097200000
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	8300000
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.49
	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	700000
	kop	Proceeds From Divestiture Of Businesses And Productive Assets ProceedsFromDivestitureOfBusinessesAndProductiveAssets	700000
	kop	Other Comprehensive Income Loss Unrecognized Net Prior Service Cost Net Of Tax OtherComprehensiveIncomeLossUnrecognizedNetPriorServiceCostNetOfTax	0
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001315257
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Trading Symbol TradingSymbol	KOP
	dei	Entity Registrant Name EntityRegistrantName	Koppers Holdings Inc.
	dei	Amendment Flag AmendmentFlag	false
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	200000
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	100000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3700000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	103000	shares
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	52100000
	us-gaap	Interest Expense InterestExpense	20300000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9500000
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	200000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44500000
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	8400000
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.51
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-1500000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	500000
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.010	pure
	kop	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	79600000
	kop	Employee Stock Plans EmployeeStockPlans	4100000
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	225900000
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	230900000
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	49782	shares
	us-gaap	Accrual For Environmental Loss Contingencies Payments AccrualForEnvironmentalLossContingenciesPayments	4300000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21100000
	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.019	pure
	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	200000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-8300000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Asset Retirement Obligation Foreign Currency Translation AssetRetirementObligationForeignCurrencyTranslation	200000
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	900000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	200000
	us-gaap	Profit Loss ProfitLoss	53000000
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	400000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15100000
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	16.15
	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	38.35
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P23M
	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation	600000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20709000	shares
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3100000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y2M19D
	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	200000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-10600000
	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates	200000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.347	pure
	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	18.69
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11400000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4100000
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	7400000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	8600000
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	52100000
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	3800000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.007	pure
	us-gaap	Share Based Compensation ShareBasedCompensation	5100000
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	38.21
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	8200000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21100000
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-6100000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	14800000
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	3800000
	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	-200000
	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	1200000
	us-gaap	Operating Income Loss OperatingIncomeLoss	100700000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	200000
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2000000
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	200000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1003200000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value Period Increase Decrease ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValuePeriodIncreaseDecrease	10.68
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7800000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.51
	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	500000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29900000
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y2M19D
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7700000
	us-gaap	Net Income Loss NetIncomeLoss	52000000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	95899	shares
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	39.99
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	53100000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.49
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.72
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8200000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	2413	shares
	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	-200000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20940000	shares
	us-gaap	Payments Of Dividends PaymentsOfDividends	14500000
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-5000000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	19755	shares
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	171610	shares
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27000000
	us-gaap	Paid In Kind Interest PaidInKindInterest	1200000
	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	2500000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	36.00
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	231000	shares
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
	us-gaap	Dividends Dividends	15200000
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2600000
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	800000
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	100000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	59800000
	us-gaap	Restructuring Reserve Translation And Other Adjustment RestructuringReserveTranslationAndOtherAdjustment	-400000
	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	-100000
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	5700000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease	40112	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	172200	shares
	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	-0.015
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55100000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28500000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2400000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	200000
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	100000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5100000
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	191000	shares
	us-gaap	Deferred Revenue Revenue Recognized DeferredRevenueRevenueRecognized	600000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	60800000
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-100000
	us-gaap	Nonoperating Gains Losses NonoperatingGainsLosses	1700000
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	800000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15600000
	us-gaap	Sales Revenue Net SalesRevenueNet	1180100000
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	8000000
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.50
	us-gaap	Accrual For Environmental Loss Contingencies Provision For New Losses AccrualForEnvironmentalLossContingenciesProvisionForNewLosses	900000
	us-gaap	Restructuring Charges RestructuringCharges	500000
	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	300000
CY2012Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	0
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q3	us-gaap	Profit Loss ProfitLoss	16200000
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20694000	shares
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.352	pure
CY2012Q3	us-gaap	Restructuring And Related Cost Expected Cost RestructuringAndRelatedCostExpectedCost	1000000
CY2012Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7800000
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1100000
	us-gaap	Interest Expense InterestExpense	20800000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6700000
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	800000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54500000
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	8000000
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.52
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-300000
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	1700000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	100000
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016	pure
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	-2000000
	kop	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	81600000
	kop	Reconciliation Of Other Revenue From Segments To Consolidated Table Textblock ReconciliationOfOtherRevenueFromSegmentsToConsolidatedTableTextblock	<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2">The following table sets forth certain sales and operating data, net of all intersegment transactions, for the Company’s segments for the periods indicated:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="60%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><i>Three Months Ended September 30,</i></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><i>Nine months ended September 30,</i></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><i>                     2012</i></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><i>                     2011</i></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><i>                     2012</i></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><i>                     2011</i></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><i>(Dollars in millions)</i></font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2">Revenues from external customers:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Carbon Materials & Chemicals</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">241.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">245.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">757.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">701.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Railroad & Utility Products</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">146.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">135.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">422.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">395.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: ARIAL" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">387.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">381.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">1,180.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">1,097.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2">Intersegment revenues:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Carbon Materials & Chemicals</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">27.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">25.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">83.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">71.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2">Depreciation and amortization expense:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Carbon Materials & Chemicals</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">12.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">12.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Railroad & Utility Products</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">2.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: ARIAL" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">21.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">19.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2">Operating profit:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Carbon Materials & Chemicals</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">18.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">70.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Railroad & Utility Products</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">12.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">9.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">36.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="2">Corporate</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">(0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">(1.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: ARIAL" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">99.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> </tr> </table> </div>
	kop	Loan Repayable Date LoanRepayableDate	November 2012
	kop	Share Based Compensation Arrangement By Share Based Payment Award Award Term ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTerm	10	Y
	kop	Environmental Remediation Costs Paid By Others EnvironmentalRemediationCostsPaidByOthers	15000000
	kop	Employee Stock Plans EmployeeStockPlans	5400000
	kop	Estimate Of Remediation Expense By Others EstimateOfRemediationExpenseByOthers	100000000
	kop	Proceeds From Divestiture Of Businesses And Productive Assets ProceedsFromDivestitureOfBusinessesAndProductiveAssets	700000
	kop	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends Weighted Average Grant Date Fair Value Per Unit ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividendsWeightedAverageGrantDateFairValuePerUnit	35.67
	kop	Accrual For Environmental Loss Contingencies Assumed Remediation Liability In Exchange For Cash AccrualForEnvironmentalLossContingenciesAssumedRemediationLiabilityInExchangeForCash	0
	kop	Loss Contingency Number Of Plaintiffs Present During Period LossContingencyNumberOfPlaintiffsPresentDuringPeriod	136	Plaintiff
	kop	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividends	10851	shares
	kop	Other Comprehensive Income Loss Unrecognized Net Prior Service Cost Net Of Tax OtherComprehensiveIncomeLossUnrecognizedNetPriorServiceCostNetOfTax	100000
CY2004Q3	kop	Environmental Legal Indemnification Expense EnvironmentalLegalIndemnificationExpense	7000000
CY2011	us-gaap	Accrual For Environmental Loss Contingencies Payments AccrualForEnvironmentalLossContingenciesPayments	2400000
CY2011	us-gaap	Asset Retirement Obligation Foreign Currency Translation AssetRetirementObligationForeignCurrencyTranslation	0
CY2011	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation	-400000
CY2011	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates	1600000
CY2011	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	6300000
CY2011	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1100000
CY2011	us-gaap	Accrual For Environmental Loss Contingencies Provision For New Losses AccrualForEnvironmentalLossContingenciesProvisionForNewLosses	8000000
CY2011	us-gaap	Deferred Revenue Revenue Recognized DeferredRevenueRevenueRecognized	900000
CY2011	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	-3100000
CY2011	kop	Accrual For Environmental Loss Contingencies Assumed Remediation Liability In Exchange For Cash AccrualForEnvironmentalLossContingenciesAssumedRemediationLiabilityInExchangeForCash	7500000
CY2011	kop	Loss Contingency Number Of Plaintiffs Present During Period LossContingencyNumberOfPlaintiffsPresentDuringPeriod	131	Plaintiff
CY2011Q3	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.015	pure
CY2011Q3	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	-300000
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2011Q3	us-gaap	Profit Loss ProfitLoss	22700000
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20603000	shares
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2011Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356	pure
CY2011Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14900000
CY2011Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	900000
CY2011Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2400000
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	22200000
CY2011Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1000000
CY2011Q3	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.005	pure
CY2011Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6700000
CY2011Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1600000
CY2012Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2900000
CY2011Q3	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1300000
CY2011Q3	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	0
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	40100000
CY2011Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	600000
CY2011Q3	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	900000
CY2011Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	315000000
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2011Q3	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	100000
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	22400000
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	300000
CY2011Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	22500000
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
CY2011Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.22
CY2011Q3	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	-100000
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20746000	shares
CY2011Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	143000	shares
CY2011Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2011Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	800000
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8400000
CY2011Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	19800000
CY2011Q3	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	-0.003
CY2011Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	19400000
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11000000
CY2011Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000
CY2011Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	200000
CY2011Q3	us-gaap	Nonoperating Gains Losses NonoperatingGainsLosses	100000
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	381200000
CY2011Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2800000
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.07
CY2011Q3	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	200000
CY2011Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0
CY2011Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000
CY2011Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	219000	shares
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8700000
CY2011Q3	us-gaap	Interest Expense InterestExpense	6700000
CY2011Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2800000
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.07
CY2011Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	200000
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000
CY2011Q3	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.009	pure
CY2011Q3	kop	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	33500000
CY2011Q3	kop	Other Comprehensive Income Loss Unrecognized Net Prior Service Cost Net Of Tax OtherComprehensiveIncomeLossUnrecognizedNetPriorServiceCostNetOfTax	0
CY2012Q3	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.025	pure
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	16000000
CY2012Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1300000
CY2012Q3	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.004	pure
CY2012Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6700000
CY2012Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2000000
CY2012Q3	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1100000
CY2012Q3	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	0
CY2012Q3	us-gaap	Dividends Payable Date Declared Day Month And Year DividendsPayableDateDeclaredDayMonthAndYear	2012-11-06
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	30800000
CY2012Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	800000
CY2012Q3	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	300000
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	331400000
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
CY2012Q3	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	200000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	16000000
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	300000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	16200000
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
CY2012Q3	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2013-01-07
CY2012Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2012Q3	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	-100000
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20900000	shares
CY2012Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	206000	shares
CY2012Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2012Q3	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2012-11-19
CY2012Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	800000
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	25000000
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	300000
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	19000000
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8300000
CY2012Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	200000
CY2012Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0
CY2012Q3	us-gaap	Nonoperating Gains Losses NonoperatingGainsLosses	600000
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	387900000
CY2012Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2700000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.77
CY2012Q3	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	100000
CY2012Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1900000
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	203000	shares
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	25300000
CY2012Q3	us-gaap	Interest Expense InterestExpense	6900000
CY2012Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2800000
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.77
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-100000
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0
CY2012Q3	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016	pure
CY2012Q3	kop	Income Loss From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes	24500000
CY2012Q3	kop	Restructuring And Related Activities Completion Period RestructuringAndRelatedActivitiesCompletionPeriod	2014
CY2012Q3	kop	Other Comprehensive Income Loss Unrecognized Net Prior Service Cost Net Of Tax OtherComprehensiveIncomeLossUnrecognizedNetPriorServiceCostNetOfTax	100000
CY2011Q4	us-gaap	Business Exit Costs BusinessExitCosts	41000000

Files In Submission

Name	View Source	Status
0001193125-12-463469-index-headers.html	Edgar Link	pending
0001193125-12-463469-index.html	Edgar Link	pending
0001193125-12-463469.txt	Edgar Link	pending
0001193125-12-463469-xbrl.zip	Edgar Link	pending
d407106d10q.htm	Edgar Link	pending
d407106dex121.htm	Edgar Link	pending
d407106dex21.htm	Edgar Link	pending
d407106dex311.htm	Edgar Link	pending
d407106dex312.htm	Edgar Link	pending
d407106dex321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g407106g73b95.jpg	Edgar Link	pending
kop-20120930.xml	Edgar Link	completed
kop-20120930.xsd	Edgar Link	pending
kop-20120930_cal.xml	Edgar Link	unprocessable
kop-20120930_def.xml	Edgar Link	unprocessable
kop-20120930_lab.xml	Edgar Link	unprocessable
kop-20120930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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Show.js	Edgar Link	pending

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$KOP
Koppers Holdings Inc. Stock $kop

2012 Q4 Form 10-Q Financial Statement

#000119312512463469 Filed on November 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOP Koppers Holdings Inc. Stock $kop

2012 Q4 Form 10-Q Financial Statement

#000119312512463469 Filed on November 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOP
Koppers Holdings Inc. Stock $kop