$KOP
Koppers Holdings Inc.

2017 Q4 Form 10-K Financial Statement

#000156459018003507 Filed on February 27, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $366.1M $384.8M $378.0M
YoY Change 16.89% 3.69% -1.84%
Cost Of Revenue $289.8M $293.6M $294.7M
YoY Change 20.0% -0.17% -3.0%
Gross Profit $76.30M $91.20M $83.30M
YoY Change 6.42% 18.44% 2.46%
Gross Profit Margin 20.84% 23.7% 22.04%
Selling, General & Admin $36.20M $33.40M $31.90M
YoY Change -4.49% 2.45% 5.63%
% of Gross Profit 47.44% 36.62% 38.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $12.10M $11.70M
YoY Change 35.78% -12.32% -10.69%
% of Gross Profit 19.4% 13.27% 14.05%
Operating Expenses $51.00M $45.50M $31.90M
YoY Change 4.51% -1.94% 5.63%
Operating Profit $13.60M $43.80M $38.10M
YoY Change -28.04% 58.12% 19.06%
Interest Expense -$10.60M -$10.50M $10.80M
YoY Change -15.2% -189.74% -24.48%
% of Operating Profit -77.94% -23.97% 28.35%
Other Income/Expense, Net -$800.0K $600.0K $700.0K
YoY Change -214.29% 200.0% 75.0%
Pretax Income $2.300M $24.80M $27.50M
YoY Change -67.61% 53.09% 51.93%
Income Tax -$3.900M $4.800M $6.600M
% Of Pretax Income -169.57% 19.35% 24.0%
Net Earnings -$14.80M $19.80M $19.70M
YoY Change -331.25% 63.64% 62.81%
Net Earnings / Revenue -4.04% 5.15% 5.21%
Basic Earnings Per Share -$0.71 $0.96 $0.94
Diluted Earnings Per Share -$0.71 $0.91 $0.90
COMMON SHARES
Basic Shares Outstanding 20.75M
Diluted Shares Outstanding 21.91M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.30M $50.20M $40.00M
YoY Change 189.9% 183.62% 143.9%
Cash & Equivalents $50.90M $50.20M $40.00M
Short-Term Investments
Other Short-Term Assets $48.60M $53.00M $46.70M
YoY Change 24.3% 75.5% 45.94%
Inventory $236.9M $226.6M $229.7M
Prepaid Expenses
Receivables $159.2M $180.5M $180.1M
Other Receivables $1.700M $3.700M $4.500M
Total Short-Term Assets $506.7M $514.0M $501.0M
YoY Change 15.66% 15.51% 8.61%
LONG-TERM ASSETS
Property, Plant & Equipment $328.0M $312.3M $303.4M
YoY Change 16.81% 12.66% 8.67%
Goodwill $188.2M
YoY Change 0.97%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.30M $32.50M $39.90M
YoY Change 121.97% 206.6% 320.0%
Total Long-Term Assets $693.5M $666.9M $667.4M
YoY Change 6.79% 1.69% 1.2%
TOTAL ASSETS
Total Short-Term Assets $506.7M $514.0M $501.0M
Total Long-Term Assets $693.5M $666.9M $667.4M
Total Assets $1.200B $1.181B $1.168B
YoY Change 10.36% 7.28% 4.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $141.9M $133.2M $148.4M
YoY Change -1.6% -6.13% 1.64%
Accrued Expenses $127.9M $108.2M $116.4M
YoY Change 20.32% 5.66% 13.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.40M $12.80M $12.50M
YoY Change -73.24% -67.59% -68.83%
Total Short-Term Liabilities $281.2M $254.2M $277.3M
YoY Change -4.06% -10.43% -3.82%
LONG-TERM LIABILITIES
Long-Term Debt $665.6M $688.0M $680.4M
YoY Change 7.39% 7.17% 1.46%
Other Long-Term Liabilities $94.00M $77.20M $130.5M
YoY Change 14.49% -16.81% 36.08%
Total Long-Term Liabilities $759.6M $765.2M $810.9M
YoY Change 8.22% 4.14% 5.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $281.2M $254.2M $277.3M
Total Long-Term Liabilities $759.6M $765.2M $810.9M
Total Liabilities $1.094B $1.068B $1.100B
YoY Change 3.94% -0.77% -1.2%
SHAREHOLDERS EQUITY
Retained Earnings $7.400M $19.00M
YoY Change -129.96% -161.09%
Common Stock $190.8M $186.7M
YoY Change 7.98% 7.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $58.20M $58.10M
YoY Change 9.81% 9.62%
Treasury Stock Shares $1.606M $1.605M
Shareholders Equity $99.90M $108.3M $68.90M
YoY Change
Total Liabilities & Shareholders Equity $1.200B $1.181B $1.168B
YoY Change 10.36% 7.28% 4.25%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income -$14.80M $19.80M $19.70M
YoY Change -331.25% 63.64% 62.81%
Depreciation, Depletion And Amortization $14.80M $12.10M $11.70M
YoY Change 35.78% -12.32% -10.69%
Cash From Operating Activities $53.30M $17.20M $55.40M
YoY Change 44.05% -64.32% 74.21%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M -$14.40M -$19.30M
YoY Change 6.78% 32.11% 51.97%
Acquisitions
YoY Change
Other Investing Activities $400.0K $300.0K $300.0K
YoY Change -42.86% -105.88% 0.0%
Cash From Investing Activities -$18.50M -$14.10M -$19.00M
YoY Change 8.82% -11.88% 53.23%
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 6.800M -19.80M
YoY Change 34.81% -122.59% 17.86%
NET CHANGE
Cash From Operating Activities 53.30M 17.20M 55.40M
Cash From Investing Activities -18.50M -14.10M -19.00M
Cash From Financing Activities -24.40M 6.800M -19.80M
Net Change In Cash 10.40M 9.900M 16.60M
YoY Change 447.37% 371.43% 538.46%
FREE CASH FLOW
Cash From Operating Activities $53.30M $17.20M $55.40M
Capital Expenditures -$18.90M -$14.40M -$19.30M
Free Cash Flow $72.20M $31.60M $74.70M
YoY Change 31.99% -46.53% 67.87%

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<div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.&#160;Description of Business</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Arial;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Parent company of Koppers Inc. &#8211;<font style="font-style:normal;"> In these financial statements, unless otherwise indicated or the context requires otherwise, when the terms &#8220;Koppers,&#8221; the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;our&#8221; or &#8220;us,&#8221; are used, they mean Koppers Holdings Inc. (&#8220;Koppers Holdings&#8221;) 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.&#8217;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.&#8217;s Senior Notes due 2025 significantly restrict Koppers Inc. from paying dividends and otherwise transferring assets to Koppers Holdings.</font></p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Arial;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Business description<font style="font-style:normal;"> &#8211; The Company is a global integrated provider of treated wood products, wood treatment chemicals and carbon compounds for use in a variety of markets including the railroad, specialty chemical, utility, residential lumber, agriculture, aluminum, steel, rubber and construction industries. The Company&#8217;s business is operated through three business segments, Railroad and Utility Products and Services (&#8220;RUPS&#8221;), Performance Chemicals (&#8220;PC&#8221;) and Carbon Materials and Chemicals (&#8220;CMC&#8221;).</font></p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company&#8217;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.</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company&#8217;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.</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company&#8217;s Carbon Materials and Chemicals segment is primarily a manufacturer of creosote, carbon pitch, naphthalene, phthalic anhydride and carbon black feedstock. Creosote is used in the treatment of wood and carbon black feedstock is used in the production of carbon black. 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. </p></div>
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28700000
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CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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419000
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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156000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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415000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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668000
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834195
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
203789
CY2017 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
24.99
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
37.80
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.14
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
935454
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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97403
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90320
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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942537
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530762
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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26.10
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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44.10
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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29.95
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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30.33
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0.023
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CY2016 us-gaap Current Income Tax Expense Benefit
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12700000
CY2015 us-gaap Current Income Tax Expense Benefit
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12000000
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P6Y2M15D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P4Y9M18D
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22000000
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10900000
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4100000
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3600000
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1500000
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6500000
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5300000
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2300000
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1300000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0
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2700000
CY2016 us-gaap Proceeds From Stock Options Exercised
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400000
CY2015 us-gaap Proceeds From Stock Options Exercised
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0
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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15000000
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P25M
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3
CY2017 kop Payments To Acquire Property Plant And Equipment Including Acquisitions
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67500000
CY2016 kop Payments To Acquire Property Plant And Equipment Including Acquisitions
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49900000
CY2015 kop Payments To Acquire Property Plant And Equipment Including Acquisitions
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56000000
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675100000
CY2016Q4 us-gaap Noncurrent Assets
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622300000
CY2015Q4 us-gaap Noncurrent Assets
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644500000
CY2017 us-gaap Current Federal Tax Expense Benefit
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11100000
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600000
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1300000
CY2015 us-gaap Current State And Local Tax Expense Benefit
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200000
CY2017 us-gaap Current Foreign Tax Expense Benefit
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15700000
CY2016 us-gaap Current Foreign Tax Expense Benefit
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13300000
CY2015 us-gaap Current Foreign Tax Expense Benefit
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16000000
CY2017 us-gaap Current Income Tax Expense Benefit
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27400000
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2600000
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CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
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500000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
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3000000
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200000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1600000
CY2016 us-gaap Deferred Income Tax Expense Benefit
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CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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81600000
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48200000
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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7400000
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13100000
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4700000
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0.350
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0.000
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11900000
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0.123
CY2016 kop Tax Cuts And Jobs Act Of2017 Change In Tax Rate Due To Change In Deferred Tax Assets Valuation Allowance
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0.000
CY2015 kop Tax Cuts And Jobs Act Of2017 Change In Tax Rate Due To Change In Deferred Tax Assets Valuation Allowance
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0.000
CY2017 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
0.009
CY2016 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
-0.019
CY2015 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
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-0.130
CY2017 kop Effective Income Tax Rate Reconciliation Non Deductible Expense And Deductions Qualified Production Activities
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0.000
CY2016 kop Effective Income Tax Rate Reconciliation Non Deductible Expense And Deductions Qualified Production Activities
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0.000
CY2015 kop Effective Income Tax Rate Reconciliation Non Deductible Expense And Deductions Qualified Production Activities
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CY2017 kop Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Percentage
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0.000
CY2016 kop Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Percentage
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0.000
CY2015 kop Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Percentage
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-0.109
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.002
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.011
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.481
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
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0.296
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398000000
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-2800000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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-600000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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400000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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500000
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21200000
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6300000
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6100000
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44500000
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51900000
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33200000
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CY2017Q4 us-gaap Deferred Income Tax Liabilities
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40900000
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11300000
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22300000
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19200000
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10100000
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8900000
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6600000
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40200000
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4200000
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48300000
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7700000
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1200000
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3600000
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4200000
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5700000
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46800000
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37500000
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41600000
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67200000
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192600000
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63000000
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189400000
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47500000
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300000
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1400000
CY2016 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
100000
CY2015 kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
56000000
CY2015 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
CY2015 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-113400000
CY2015 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1000000
CY2015 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-300000

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