$KOP
Koppers Holdings Inc.

2015 Q2 Form 10-Q Financial Statement

#000119312515281195 Filed on August 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $431.6M $356.8M
YoY Change 20.96% -3.8%
Cost Of Revenue $356.8M $311.9M
YoY Change 14.4% -2.2%
Gross Profit $74.80M $44.90M
YoY Change 66.59% -13.65%
Gross Profit Margin 17.33% 12.58%
Selling, General & Admin $31.10M $21.90M
YoY Change 42.01% 35.19%
% of Gross Profit 41.58% 48.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.70M $9.700M
YoY Change 82.47% 32.88%
% of Gross Profit 23.66% 21.6%
Operating Expenses $31.10M $21.90M
YoY Change 42.01% 35.19%
Operating Profit $26.00M $13.30M
YoY Change 95.49% -53.33%
Interest Expense $12.90M $6.600M
YoY Change 95.45% 0.0%
% of Operating Profit 49.62% 49.62%
Other Income/Expense, Net $200.0K -$300.0K
YoY Change -166.67% -130.0%
Pretax Income $13.30M $6.400M
YoY Change 107.81% -72.05%
Income Tax $5.400M $5.600M
% Of Pretax Income 40.6% 87.5%
Net Earnings $9.000M $1.600M
YoY Change 462.5% -88.89%
Net Earnings / Revenue 2.09% 0.45%
Basic Earnings Per Share $0.44 $0.08
Diluted Earnings Per Share $0.44 $0.08
COMMON SHARES
Basic Shares Outstanding 20.55M shares 20.48M shares
Diluted Shares Outstanding 20.64M shares 20.58M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.20M $54.40M
YoY Change -5.88% -13.92%
Cash & Equivalents $51.20M $54.40M
Short-Term Investments
Other Short-Term Assets $33.90M $28.60M
YoY Change 18.53% -9.21%
Inventory $223.4M $189.2M
Prepaid Expenses
Receivables $204.8M $159.9M
Other Receivables $11.30M $18.40M
Total Short-Term Assets $538.2M $462.9M
YoY Change 16.27% -1.82%
LONG-TERM ASSETS
Property, Plant & Equipment $291.9M $215.3M
YoY Change 35.58% 33.56%
Goodwill $256.6M $75.40M
YoY Change 240.32% 3.57%
Intangibles $165.2M
YoY Change
Long-Term Investments $3.900M $6.200M
YoY Change -37.1% 0.0%
Other Assets $26.00M $31.50M
YoY Change -17.46% 12.5%
Total Long-Term Assets $751.9M $343.1M
YoY Change 119.15% 17.9%
TOTAL ASSETS
Total Short-Term Assets $538.2M $462.9M
Total Long-Term Assets $751.9M $343.1M
Total Assets $1.290B $806.0M
YoY Change 60.06% 5.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $170.8M $93.10M
YoY Change 83.46% -8.19%
Accrued Expenses $95.30M $73.20M
YoY Change 30.19% 29.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $45.40M
YoY Change
Total Short-Term Liabilities $311.5M $171.4M
YoY Change 81.74% 4.77%
LONG-TERM LIABILITIES
Long-Term Debt $748.8M $358.4M
YoY Change 108.93% 18.91%
Other Long-Term Liabilities $87.30M $40.70M
YoY Change 114.5% -5.79%
Total Long-Term Liabilities $836.1M $399.1M
YoY Change 109.5% 15.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $311.5M $171.4M
Total Long-Term Liabilities $836.1M $399.1M
Total Liabilities $1.211B $617.4M
YoY Change 96.18% 5.47%
SHAREHOLDERS EQUITY
Retained Earnings $23.70M $64.70M
YoY Change -63.37% -3.14%
Common Stock $166.5M $163.2M
YoY Change 2.02% 4.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $52.70M $52.40M
YoY Change 0.57% 51.45%
Treasury Stock Shares 1.459M shares 1.443M shares
Shareholders Equity $70.40M $170.9M
YoY Change
Total Liabilities & Shareholders Equity $1.290B $806.0M
YoY Change 60.06% 5.7%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $9.000M $1.600M
YoY Change 462.5% -88.89%
Depreciation, Depletion And Amortization $17.70M $9.700M
YoY Change 82.47% 32.88%
Cash From Operating Activities $58.40M $5.000M
YoY Change 1068.0% -65.03%
INVESTING ACTIVITIES
Capital Expenditures -$10.30M -$20.80M
YoY Change -50.48% 123.66%
Acquisitions
YoY Change
Other Investing Activities $200.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$10.10M -$20.80M
YoY Change -51.44% 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 -24.40M 15.20M
YoY Change -260.53% 623.81%
NET CHANGE
Cash From Operating Activities 58.40M 5.000M
Cash From Investing Activities -10.10M -20.80M
Cash From Financing Activities -24.40M 15.20M
Net Change In Cash 23.90M -600.0K
YoY Change -4083.33% -107.69%
FREE CASH FLOW
Cash From Operating Activities $58.40M $5.000M
Capital Expenditures -$10.30M -$20.80M
Free Cash Flow $68.70M $25.80M
YoY Change 166.28% 9.32%

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