$KOP
Koppers Holdings Inc.

2018 Q1 Form 10-Q Financial Statement

#000156459018010651 Filed on May 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $406.1M $346.6M
YoY Change 17.17% -0.06%
Cost Of Revenue $311.4M $274.9M
YoY Change 13.28% -4.71%
Gross Profit $94.70M $71.70M
YoY Change 32.08% 22.98%
Gross Profit Margin 23.32% 20.69%
Selling, General & Admin $38.10M $30.90M
YoY Change 23.3% 1.98%
% of Gross Profit 40.23% 43.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.80M $11.20M
YoY Change 5.36% -25.83%
% of Gross Profit 12.46% 15.62%
Operating Expenses $38.10M $30.90M
YoY Change 23.3% 1.98%
Operating Profit $43.30M $28.10M
YoY Change 54.09% 260.26%
Interest Expense $10.50M $10.60M
YoY Change -0.94% -13.82%
% of Operating Profit 24.25% 37.72%
Other Income/Expense, Net $200.0K $1.500M
YoY Change -86.67% -6.25%
Pretax Income $33.00M $5.700M
YoY Change 478.95% -296.55%
Income Tax $9.200M $1.000M
% Of Pretax Income 27.88% 17.54%
Net Earnings $17.80M $4.400M
YoY Change 304.55% -438.46%
Net Earnings / Revenue 4.38% 1.27%
Basic Earnings Per Share $0.86 $0.21
Diluted Earnings Per Share $0.81 $0.20
COMMON SHARES
Basic Shares Outstanding 20.89M 20.72M
Diluted Shares Outstanding 22.16M 21.75M

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.20M $23.40M
YoY Change 123.08% 50.0%
Cash & Equivalents $52.20M $23.40M
Short-Term Investments
Other Short-Term Assets $39.90M $40.30M
YoY Change -0.99% 49.26%
Inventory $243.2M $240.2M
Prepaid Expenses
Receivables $212.4M $166.5M
Other Receivables $2.000M $6.400M
Total Short-Term Assets $549.7M $476.8M
YoY Change 15.29% 2.6%
LONG-TERM ASSETS
Property, Plant & Equipment $352.9M $289.6M
YoY Change 21.86% 3.87%
Goodwill $222.5M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $24.80M $40.50M
YoY Change -38.77% 300.99%
Total Long-Term Assets $766.3M $656.3M
YoY Change 16.76% -1.31%
TOTAL ASSETS
Total Short-Term Assets $549.7M $476.8M
Total Long-Term Assets $766.3M $656.3M
Total Assets $1.316B $1.133B
YoY Change 16.14% 0.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $148.0M $137.2M
YoY Change 7.87% -8.04%
Accrued Expenses $109.8M $101.1M
YoY Change 8.61% 1.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.900M $11.90M
YoY Change -33.61% -71.93%
Total Short-Term Liabilities $265.7M $250.2M
YoY Change 6.2% -14.08%
LONG-TERM LIABILITIES
Long-Term Debt $782.9M $696.1M
YoY Change 12.47% 1.81%
Other Long-Term Liabilities $94.90M $130.8M
YoY Change -27.45% 30.67%
Total Long-Term Liabilities $877.8M $826.9M
YoY Change 6.16% 5.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $265.7M $250.2M
Total Long-Term Liabilities $877.8M $826.9M
Total Liabilities $1.197B $1.088B
YoY Change 10.07% -4.07%
SHAREHOLDERS EQUITY
Retained Earnings $21.60M
YoY Change
Common Stock $194.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $65.60M
YoY Change
Treasury Stock Shares $1.785M
Shareholders Equity $106.7M $45.20M
YoY Change
Total Liabilities & Shareholders Equity $1.316B $1.133B
YoY Change 16.14% 0.3%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $17.80M $4.400M
YoY Change 304.55% -438.46%
Depreciation, Depletion And Amortization $11.80M $11.20M
YoY Change 5.36% -25.83%
Cash From Operating Activities -$29.00M -$24.10M
YoY Change 20.33% -1064.0%
INVESTING ACTIVITIES
Capital Expenditures $22.50M $14.90M
YoY Change 51.01% 73.26%
Acquisitions $62.90M $0.00
YoY Change
Other Investing Activities -$62.60M $10.00M
YoY Change -726.0% 3233.33%
Cash From Investing Activities -$85.10M -$4.900M
YoY Change 1636.73% -40.96%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $6.100M -$300.0K
YoY Change -2133.33% -200.0%
Debt Paid & Issued, Net $4.100M $538.5M
YoY Change -99.24% 7080.0%
Cash From Financing Activities 105.9M 31.50M
YoY Change 236.19% 1269.57%
NET CHANGE
Cash From Operating Activities -29.00M -24.10M
Cash From Investing Activities -85.10M -4.900M
Cash From Financing Activities 105.9M 31.50M
Net Change In Cash -8.200M 2.500M
YoY Change -428.0% -171.43%
FREE CASH FLOW
Cash From Operating Activities -$29.00M -$24.10M
Capital Expenditures $22.50M $14.90M
Free Cash Flow -$51.50M -$39.00M
YoY Change 32.05% 539.34%

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CY2018Q1 kop Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Share Adjustment
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CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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DiscreteIncomeTaxExpenseBenefit
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CY2018Q1 kop Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
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CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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100000
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200000
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7700000
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13900000
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12900000
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1000000
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3200000
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0
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CY2018Q1 us-gaap Accrual For Environmental Loss Contingencies Payments1
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400000
CY2017 us-gaap Accrual For Environmental Loss Contingencies Payments1
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1800000
CY2018Q1 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
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0
CY2017 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
300000
CY2018Q1 us-gaap Accrual For Environmental Loss Contingencies
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14500000
CY2018Q1 kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
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324700000
CY2018Q1 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2018Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-10500000
CY2017Q1 kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
287600000
CY2017Q1 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2017Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-10600000
CY2018Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
214400000
CY2018Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0
CY2018Q1 kop Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
39900000
CY2018Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0
CY2018Q1 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2018Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0
CY2018Q1 kop Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
109800000
CY2018Q1 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0
CY2018Q1 kop Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
148800000
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
160900000
CY2017Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
0
CY2017Q4 kop Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
48600000
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0
CY2017Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2017Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0
CY2017Q4 kop Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
127900000
CY2017Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0
CY2017Q4 kop Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
147600000
CY2018Q1 kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
85400000
CY2018Q1 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
CY2018Q1 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
113100000
CY2018Q1 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
CY2017Q1 kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
14900000
CY2017Q1 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
CY2017Q1 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
42200000
CY2017Q1 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
CY2017Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11000000
CY2017Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
0
CY2017Q1 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
300000

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