$KOP
Koppers Holdings Inc.

2014 Q4 Form 10-K Financial Statement

#000119312515073376 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $426.7M $440.1M $356.8M
YoY Change 24.84% 11.36% -3.8%
Cost Of Revenue $369.7M $377.0M $311.9M
YoY Change 25.45% 14.04% -2.2%
Gross Profit $57.00M $63.10M $44.90M
YoY Change 21.02% -2.32% -13.65%
Gross Profit Margin 13.36% 14.34% 12.58%
Selling, General & Admin $40.90M $32.00M $21.90M
YoY Change 109.74% 74.86% 35.19%
% of Gross Profit 71.75% 50.71% 48.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.20M $11.20M $9.700M
YoY Change 79.75% 55.56% 32.88%
% of Gross Profit 24.91% 17.75% 21.6%
Operating Expenses $55.10M $32.00M $21.90M
YoY Change 101.09% 74.86% 35.19%
Operating Profit $2.100M $17.30M $13.30M
YoY Change -73.08% -55.75% -53.33%
Interest Expense -$13.80M $11.90M $6.600M
YoY Change 109.09% 77.61% 0.0%
% of Operating Profit -657.14% 68.79% 49.62%
Other Income/Expense, Net $300.0K -$200.0K -$300.0K
YoY Change -57.14% -115.38% -130.0%
Pretax Income -$11.40M $5.200M $6.400M
YoY Change -700.0% -84.57% -72.05%
Income Tax $25.00M $9.500M $5.600M
% Of Pretax Income 182.69% 87.5%
Net Earnings -$33.50M -$2.700M $1.600M
YoY Change 717.07% -114.14% -88.89%
Net Earnings / Revenue -7.85% -0.61% 0.45%
Basic Earnings Per Share -$1.63 -$0.14 $0.08
Diluted Earnings Per Share -$1.63 -$0.14 $0.08
COMMON SHARES
Basic Shares Outstanding 20.50M shares 20.50M 20.48M shares
Diluted Shares Outstanding 20.50M 20.58M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.10M $75.10M $54.40M
YoY Change -37.83% 3.73% -13.92%
Cash & Equivalents $51.10M $75.10M $54.40M
Short-Term Investments
Other Short-Term Assets $30.30M $39.60M $28.60M
YoY Change -15.13% 54.69% -9.21%
Inventory $241.2M $227.7M $189.2M
Prepaid Expenses $20.60M
Receivables $198.7M $229.5M $159.9M
Other Receivables $9.500M $15.90M $18.40M
Total Short-Term Assets $541.3M $608.0M $462.9M
YoY Change 14.42% 28.76% -1.82%
LONG-TERM ASSETS
Property, Plant & Equipment $299.7M $286.8M $215.3M
YoY Change 52.13% 69.3% 33.56%
Goodwill $247.2M $238.0M $75.40M
YoY Change 240.03% 224.25% 3.57%
Intangibles $167.7M $180.1M
YoY Change 1274.59%
Long-Term Investments $5.000M $5.700M $6.200M
YoY Change -24.24% -8.06% 0.0%
Other Assets $30.20M $25.00M $31.50M
YoY Change 115.71% -8.42% 12.5%
Total Long-Term Assets $752.6M $745.9M $343.1M
YoY Change 141.37% 158.19% 17.9%
TOTAL ASSETS
Total Short-Term Assets $541.3M $608.0M $462.9M
Total Long-Term Assets $752.6M $745.9M $343.1M
Total Assets $1.294B $1.354B $806.0M
YoY Change 64.85% 77.89% 5.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.6M $122.4M $93.10M
YoY Change 12.08% 28.98% -8.19%
Accrued Expenses $122.5M $102.6M $73.20M
YoY Change 48.67% 54.75% 29.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $43.90M $30.00M
YoY Change
Total Short-Term Liabilities $292.1M $260.1M $171.4M
YoY Change 49.72% 55.75% 4.77%
LONG-TERM LIABILITIES
Long-Term Debt $806.6M $837.5M $358.4M
YoY Change 166.12% 182.56% 18.91%
Other Long-Term Liabilities $46.40M $43.00M $40.70M
YoY Change 14.29% 3.61% -5.79%
Total Long-Term Liabilities $853.0M $880.5M $399.1M
YoY Change 148.18% 160.58% 15.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $292.1M $260.1M $171.4M
Total Long-Term Liabilities $853.0M $880.5M $399.1M
Total Liabilities $1.210B $1.189B $617.4M
YoY Change 103.33% 106.26% 5.47%
SHAREHOLDERS EQUITY
Retained Earnings $18.00M $56.70M $64.70M
YoY Change -74.75% -29.65% -3.14%
Common Stock $164.7M $164.7M $163.2M
YoY Change 3.52% 3.58% 4.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $52.40M $52.40M $52.40M
YoY Change 3.97% 3.97% 51.45%
Treasury Stock Shares $1.443M 1.443M shares 1.443M shares
Shareholders Equity $70.00M $148.6M $170.9M
YoY Change
Total Liabilities & Shareholders Equity $1.294B $1.354B $806.0M
YoY Change 64.85% 77.89% 5.7%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income -$33.50M -$2.700M $1.600M
YoY Change 717.07% -114.14% -88.89%
Depreciation, Depletion And Amortization $14.20M $11.20M $9.700M
YoY Change 79.75% 55.56% 32.88%
Cash From Operating Activities $24.70M $19.50M $5.000M
YoY Change -52.5% -57.24% -65.03%
INVESTING ACTIVITIES
Capital Expenditures -$24.80M -$23.40M -$20.80M
YoY Change -42.99% 70.8% 123.66%
Acquisitions
YoY Change
Other Investing Activities $200.0K -$466.8M $0.00
YoY Change -111.11% -31220.0% -100.0%
Cash From Investing Activities -$24.60M -$490.2M -$20.80M
YoY Change -45.7% 3918.03% 141.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.50M 492.2M 15.20M
YoY Change -1891.67% -1985.82% 623.81%
NET CHANGE
Cash From Operating Activities 24.70M 19.50M 5.000M
Cash From Investing Activities -24.60M -490.2M -20.80M
Cash From Financing Activities -21.50M 492.2M 15.20M
Net Change In Cash -21.40M 21.50M -600.0K
YoY Change -370.89% 194.52% -107.69%
FREE CASH FLOW
Cash From Operating Activities $24.70M $19.50M $5.000M
Capital Expenditures -$24.80M -$23.40M -$20.80M
Free Cash Flow $49.50M $42.90M $25.80M
YoY Change -48.17% -27.66% 9.32%

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CY2014 dei Document Type
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10-K
CY2014 dei Entity Registrant Name
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Koppers Holdings Inc.
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CY2014 dei Trading Symbol
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KOP
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<div> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">1.&#xA0;Description of Business</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Parent company of Koppers Inc. &#x2013;</i> In these financial statements, unless otherwise indicated or the context requires otherwise, when the terms &#x201C;Koppers,&#x201D; the &#x201C;Company,&#x201D; &#x201C;we,&#x201D; &#x201C;our&#x201D; or &#x201C;us,&#x201D; are used, they mean Koppers Holdings Inc. (&#x201C;Koppers Holdings&#x201D;) and its subsidiaries on a consolidated basis. The use of these terms is not intended to imply that Koppers Holdings and Koppers Inc. are not separate and distinct legal entities from each other and from their respective subsidiaries. Koppers Holdings has no direct operations and no significant assets other than the stock of Koppers Inc. It depends on the dividends from the earnings of Koppers Inc. and its subsidiaries to generate the funds necessary to meet its financial obligations. The terms of Koppers Inc.&#x2019;s revolving credit facility prohibit Koppers Inc. from paying dividends and otherwise transferring assets except for certain limited dividends. Further, the terms of the indenture governing Koppers Inc.&#x2019;s Senior Notes significantly restrict Koppers Inc. from paying dividends and otherwise transferring assets to Koppers Holdings.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Business description</i> &#x2013; The Company is a global integrated producer of carbon compounds and treated and untreated wood products and services for use in a variety of markets including the aluminum, railroad, specialty chemical, utility, rubber concrete, steel, residential lumber and agriculture industries. The Company&#x2019;s business is operated through three business segments, Carbon Materials and Chemicals, Railroad and Utility Products and Services, and Performance Chemicals.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">The Company&#x2019;s Carbon Materials and Chemicals segment is primarily a manufacturer of carbon pitch, naphthalene, phthalic anhydride, creosote and carbon black feedstock. Carbon pitch is a critical raw material used in the production of aluminum and for the production of steel in electric arc furnaces. Naphthalene is used for the production of phthalic anhydride and as a surfactant in the production of concrete. Phthalic anhydride is used in the production of plasticizers, polyester resins and alkyd paints. Creosote is used in the treatment of wood and carbon black feedstock is used in the production of carbon black.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">The Company&#x2019;s Railroad and Utility Products and Services segment sells treated and untreated wood products, rail joint bars and services primarily to the railroad industry and treated wood products to the utility industry. Railroad products include procuring and treating items such as crossties, switch ties and various types of lumber used for railroad bridges and crossings and the manufacture of rail joint bars. Utility products include transmission and distribution poles and pilings. The segment also produces concrete crossties through a joint venture.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">The Company&#x2019;s Performance Chemicals segment develops, manufactures, and markets wood preservation chemicals and wood treatment technologies and services a diverse range of end-markets including infrastructure, residential and commercial construction, and agriculture.</font></p> </div>
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CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
341800000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
-5600000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7800000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-4100000
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-5600000
CY2013Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6900000
CY2013Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.63
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.66
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.63
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.66
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
426700000
CY2014Q4 us-gaap Profit Loss
ProfitLoss
-35800000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2100000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-33500000
CY2014Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-36400000
CY2014Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014Q4 kop Income Tax Expense Benefit Relating To Reorganization Project
IncomeTaxExpenseBenefitRelatingToReorganizationProject
24300000

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