$KOP
Koppers Holdings Inc.

2014 Q2 Form 10-Q Financial Statement

#000119312514300849 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $356.8M $370.9M
YoY Change -3.8% -9.82%
Cost Of Revenue $311.9M $318.9M
YoY Change -2.2% -7.54%
Gross Profit $44.90M $52.00M
YoY Change -13.65% -21.69%
Gross Profit Margin 12.58% 14.02%
Selling, General & Admin $21.90M $16.20M
YoY Change 35.19% -10.5%
% of Gross Profit 48.78% 31.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.700M $7.300M
YoY Change 32.88% -3.95%
% of Gross Profit 21.6% 14.04%
Operating Expenses $21.90M $16.20M
YoY Change 35.19% -10.5%
Operating Profit $13.30M $28.50M
YoY Change -53.33% -29.98%
Interest Expense $6.600M $6.600M
YoY Change 0.0% -5.71%
% of Operating Profit 49.62% 23.16%
Other Income/Expense, Net -$300.0K $1.000M
YoY Change -130.0% 150.0%
Pretax Income $6.400M $22.90M
YoY Change -72.05% -32.84%
Income Tax $5.600M $8.100M
% Of Pretax Income 87.5% 35.37%
Net Earnings $1.600M $14.40M
YoY Change -88.89% -29.41%
Net Earnings / Revenue 0.45% 3.88%
Basic Earnings Per Share $0.08 $0.69
Diluted Earnings Per Share $0.08 $0.69
COMMON SHARES
Basic Shares Outstanding 20.48M shares 20.73M shares
Diluted Shares Outstanding 20.58M shares 20.95M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.40M $63.20M
YoY Change -13.92% 25.65%
Cash & Equivalents $54.40M $63.20M
Short-Term Investments
Other Short-Term Assets $28.60M $31.50M
YoY Change -9.21% 59.9%
Inventory $189.2M $184.3M
Prepaid Expenses
Receivables $159.9M $166.6M
Other Receivables $18.40M $9.500M
Total Short-Term Assets $462.9M $471.5M
YoY Change -1.82% -0.49%
LONG-TERM ASSETS
Property, Plant & Equipment $215.3M $161.2M
YoY Change 33.56% 7.04%
Goodwill $75.40M $72.80M
YoY Change 3.57% 1.53%
Intangibles
YoY Change
Long-Term Investments $6.200M $6.200M
YoY Change 0.0% 8.77%
Other Assets $31.50M $28.00M
YoY Change 12.5% 12.0%
Total Long-Term Assets $343.1M $291.0M
YoY Change 17.9% -0.14%
TOTAL ASSETS
Total Short-Term Assets $462.9M $471.5M
Total Long-Term Assets $343.1M $291.0M
Total Assets $806.0M $762.5M
YoY Change 5.7% -0.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $93.10M $101.4M
YoY Change -8.19% -10.42%
Accrued Expenses $73.20M $56.40M
YoY Change 29.79% 0.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $171.4M $163.6M
YoY Change 4.77% -6.46%
LONG-TERM LIABILITIES
Long-Term Debt $358.4M $301.4M
YoY Change 18.91% -4.1%
Other Long-Term Liabilities $40.70M $43.20M
YoY Change -5.79% -2.04%
Total Long-Term Liabilities $399.1M $344.6M
YoY Change 15.82% -3.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $171.4M $163.6M
Total Long-Term Liabilities $399.1M $344.6M
Total Liabilities $617.4M $585.4M
YoY Change 5.47% -7.14%
SHAREHOLDERS EQUITY
Retained Earnings $64.70M $66.80M
YoY Change -3.14% 105.54%
Common Stock $163.2M $156.9M
YoY Change 4.02% 6.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $52.40M $34.60M
YoY Change 51.45% 30.57%
Treasury Stock Shares 1.443M shares 990.6K shares
Shareholders Equity $170.9M $156.6M
YoY Change
Total Liabilities & Shareholders Equity $806.0M $762.5M
YoY Change 5.7% -0.35%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $1.600M $14.40M
YoY Change -88.89% -29.41%
Depreciation, Depletion And Amortization $9.700M $7.300M
YoY Change 32.88% -3.95%
Cash From Operating Activities $5.000M $14.30M
YoY Change -65.03% -25.52%
INVESTING ACTIVITIES
Capital Expenditures -$20.80M -$9.300M
YoY Change 123.66% 57.63%
Acquisitions
YoY Change
Other Investing Activities $0.00 $700.0K
YoY Change -100.0% 250.0%
Cash From Investing Activities -$20.80M -$8.600M
YoY Change 141.86% 50.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.20M 2.100M
YoY Change 623.81% -141.18%
NET CHANGE
Cash From Operating Activities 5.000M 14.30M
Cash From Investing Activities -20.80M -8.600M
Cash From Financing Activities 15.20M 2.100M
Net Change In Cash -600.0K 7.800M
YoY Change -107.69% -7.14%
FREE CASH FLOW
Cash From Operating Activities $5.000M $14.30M
Capital Expenditures -$20.80M -$9.300M
Free Cash Flow $25.80M $23.60M
YoY Change 9.32% -5.98%

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