$KOP
Koppers Holdings Inc.

2017 Q2 Form 10-Q Financial Statement

#000156459017015264 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $378.0M $385.1M
YoY Change -1.84% -10.77%
Cost Of Revenue $294.7M $303.8M
YoY Change -3.0% -14.85%
Gross Profit $83.30M $81.30M
YoY Change 2.46% 8.69%
Gross Profit Margin 22.04% 21.11%
Selling, General & Admin $31.90M $30.20M
YoY Change 5.63% -2.89%
% of Gross Profit 38.3% 37.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.70M $13.10M
YoY Change -10.69% -25.99%
% of Gross Profit 14.05% 16.11%
Operating Expenses $31.90M $30.20M
YoY Change 5.63% -2.89%
Operating Profit $38.10M $32.00M
YoY Change 19.06% 23.08%
Interest Expense $10.80M $14.30M
YoY Change -24.48% 10.85%
% of Operating Profit 28.35% 44.69%
Other Income/Expense, Net $700.0K $400.0K
YoY Change 75.0% 100.0%
Pretax Income $27.50M $18.10M
YoY Change 51.93% 36.09%
Income Tax $6.600M $6.800M
% Of Pretax Income 24.0% 37.57%
Net Earnings $19.70M $12.10M
YoY Change 62.81% 34.44%
Net Earnings / Revenue 5.21% 3.14%
Basic Earnings Per Share $0.94 $0.58
Diluted Earnings Per Share $0.90 $0.57
COMMON SHARES
Basic Shares Outstanding 20.64M
Diluted Shares Outstanding 20.94M

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.00M $16.40M
YoY Change 143.9% -67.97%
Cash & Equivalents $40.00M $16.40M
Short-Term Investments
Other Short-Term Assets $46.70M $32.00M
YoY Change 45.94% -5.6%
Inventory $229.7M $223.3M
Prepaid Expenses
Receivables $180.1M $174.7M
Other Receivables $4.500M $14.90M
Total Short-Term Assets $501.0M $461.3M
YoY Change 8.61% -14.29%
LONG-TERM ASSETS
Property, Plant & Equipment $303.4M $279.2M
YoY Change 8.67% -4.35%
Goodwill $187.5M
YoY Change -26.93%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $39.90M $9.500M
YoY Change 320.0% -63.46%
Total Long-Term Assets $667.4M $659.5M
YoY Change 1.2% -12.29%
TOTAL ASSETS
Total Short-Term Assets $501.0M $461.3M
Total Long-Term Assets $667.4M $659.5M
Total Assets $1.168B $1.121B
YoY Change 4.25% -13.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $148.4M $146.0M
YoY Change 1.64% -14.52%
Accrued Expenses $116.4M $102.2M
YoY Change 13.89% 7.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.50M $40.10M
YoY Change -68.83% -11.67%
Total Short-Term Liabilities $277.3M $288.3M
YoY Change -3.82% -7.45%
LONG-TERM LIABILITIES
Long-Term Debt $680.4M $670.6M
YoY Change 1.46% -10.44%
Other Long-Term Liabilities $130.5M $95.90M
YoY Change 36.08% 9.85%
Total Long-Term Liabilities $810.9M $766.5M
YoY Change 5.79% -8.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $277.3M $288.3M
Total Long-Term Liabilities $810.9M $766.5M
Total Liabilities $1.100B $1.113B
YoY Change -1.2% -8.12%
SHAREHOLDERS EQUITY
Retained Earnings -$43.20M
YoY Change -282.28%
Common Stock $171.4M
YoY Change 2.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $53.00M
YoY Change 0.57%
Treasury Stock Shares $1.605M $1.475M
Shareholders Equity $68.90M $3.400M
YoY Change
Total Liabilities & Shareholders Equity $1.168B $1.121B
YoY Change 4.25% -13.12%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $19.70M $12.10M
YoY Change 62.81% 34.44%
Depreciation, Depletion And Amortization $11.70M $13.10M
YoY Change -10.69% -25.99%
Cash From Operating Activities $55.40M $31.80M
YoY Change 74.21% -45.55%
INVESTING ACTIVITIES
Capital Expenditures -$19.30M -$12.70M
YoY Change 51.97% 23.3%
Acquisitions
YoY Change
Other Investing Activities $300.0K $300.0K
YoY Change 0.0% 50.0%
Cash From Investing Activities -$19.00M -$12.40M
YoY Change 53.23% 22.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.80M -16.80M
YoY Change 17.86% -31.15%
NET CHANGE
Cash From Operating Activities 55.40M 31.80M
Cash From Investing Activities -19.00M -12.40M
Cash From Financing Activities -19.80M -16.80M
Net Change In Cash 16.60M 2.600M
YoY Change 538.46% -89.12%
FREE CASH FLOW
Cash From Operating Activities $55.40M $31.80M
Capital Expenditures -$19.30M -$12.70M
Free Cash Flow $74.70M $44.50M
YoY Change 67.87% -35.23%

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