$KOP
Koppers Holdings Inc.

2018 Form 10-K Financial Statement

#000156459019005736 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $1.563B $366.1M $384.8M
YoY Change 5.91% 16.89% 3.69%
Cost Of Revenue $1.261B $289.8M $293.6M
YoY Change 9.32% 20.0% -0.17%
Gross Profit $301.8M $76.30M $91.20M
YoY Change -6.3% 6.42% 18.44%
Gross Profit Margin 19.31% 20.84% 23.7%
Selling, General & Admin $158.2M $36.20M $33.40M
YoY Change 18.68% -4.49% 2.45%
% of Gross Profit 52.42% 47.44% 36.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.70M $14.80M $12.10M
YoY Change -44.38% 35.78% -12.32%
% of Gross Profit 9.18% 19.4% 13.27%
Operating Expenses $205.1M $51.00M $45.50M
YoY Change 44.13% 4.51% -1.94%
Operating Profit $84.40M $13.60M $43.80M
YoY Change -31.72% -28.04% 58.12%
Interest Expense $56.30M -$10.60M -$10.50M
YoY Change 32.47% -15.2% -189.74%
% of Operating Profit 66.71% -77.94% -23.97%
Other Income/Expense, Net $700.0K -$800.0K $600.0K
YoY Change -72.0% -214.29% 200.0%
Pretax Income $31.20M $2.300M $24.80M
YoY Change -48.26% -67.61% 53.09%
Income Tax $25.70M -$3.900M $4.800M
% Of Pretax Income 82.37% -169.57% 19.35%
Net Earnings $23.40M -$14.80M $19.80M
YoY Change -19.59% -331.25% 63.64%
Net Earnings / Revenue 1.5% -4.04% 5.15%
Basic Earnings Per Share $1.12 -$0.71 $0.96
Diluted Earnings Per Share $1.10 -$0.71 $0.91
COMMON SHARES
Basic Shares Outstanding 20.87M 20.75M
Diluted Shares Outstanding 21.33M 21.91M

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.60M $60.30M $50.20M
YoY Change -32.67% 189.9% 183.62%
Cash & Equivalents $40.60M $50.90M $50.20M
Short-Term Investments
Other Short-Term Assets $22.50M $48.60M $53.00M
YoY Change -53.7% 24.3% 75.5%
Inventory $284.7M $236.9M $226.6M
Prepaid Expenses
Receivables $189.7M $159.2M $180.5M
Other Receivables $2.800M $1.700M $3.700M
Total Short-Term Assets $540.3M $506.7M $514.0M
YoY Change 6.63% 15.66% 15.51%
LONG-TERM ASSETS
Property, Plant & Equipment $417.9M $328.0M $312.3M
YoY Change 27.41% 16.81% 12.66%
Goodwill $188.2M
YoY Change 0.97%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $37.20M $29.30M $32.50M
YoY Change -22.01% 121.97% 206.6%
Total Long-Term Assets $939.6M $693.5M $666.9M
YoY Change 35.49% 6.79% 1.69%
TOTAL ASSETS
Total Short-Term Assets $540.3M $506.7M $514.0M
Total Long-Term Assets $939.6M $693.5M $666.9M
Total Assets $1.480B $1.200B $1.181B
YoY Change 23.3% 10.36% 7.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $177.2M $141.9M $133.2M
YoY Change 24.88% -1.6% -6.13%
Accrued Expenses $109.9M $127.9M $108.2M
YoY Change -14.07% 20.32% 5.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.60M $11.40M $12.80M
YoY Change 1.75% -73.24% -67.59%
Total Short-Term Liabilities $298.7M $281.2M $254.2M
YoY Change 6.22% -4.06% -10.43%
LONG-TERM LIABILITIES
Long-Term Debt $978.8M $665.6M $688.0M
YoY Change 47.06% 7.39% 7.17%
Other Long-Term Liabilities $128.6M $94.00M $77.20M
YoY Change -8.34% 14.49% -16.81%
Total Long-Term Liabilities $1.107B $759.6M $765.2M
YoY Change 37.41% 8.22% 4.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $298.7M $281.2M $254.2M
Total Long-Term Liabilities $1.107B $759.6M $765.2M
Total Liabilities $1.424B $1.094B $1.068B
YoY Change 29.39% 3.94% -0.77%
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
Shareholders Equity $56.20M $99.90M $108.3M
YoY Change
Total Liabilities & Shareholders Equity $1.480B $1.200B $1.181B
YoY Change 23.3% 10.36% 7.28%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $23.40M -$14.80M $19.80M
YoY Change -19.59% -331.25% 63.64%
Depreciation, Depletion And Amortization $27.70M $14.80M $12.10M
YoY Change -44.38% 35.78% -12.32%
Cash From Operating Activities $78.30M $53.30M $17.20M
YoY Change -23.08% 44.05% -64.32%
INVESTING ACTIVITIES
Capital Expenditures $109.7M -$18.90M -$14.40M
YoY Change 62.52% 6.78% 32.11%
Acquisitions $264.0M
YoY Change
Other Investing Activities -$266.7M $400.0K $300.0K
YoY Change -2524.55% -42.86% -105.88%
Cash From Investing Activities -$376.4M -$18.50M -$14.10M
YoY Change 566.19% 8.82% -11.88%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $28.90M
YoY Change 1056.0%
Debt Paid & Issued, Net $20.30M
YoY Change -96.29%
Cash From Financing Activities 282.8M -24.40M 6.800M
YoY Change -4893.22% 34.81% -122.59%
NET CHANGE
Cash From Operating Activities 78.30M 53.30M 17.20M
Cash From Investing Activities -376.4M -18.50M -14.10M
Cash From Financing Activities 282.8M -24.40M 6.800M
Net Change In Cash -13.50M 10.40M 9.900M
YoY Change -134.18% 447.37% 371.43%
FREE CASH FLOW
Cash From Operating Activities $78.30M $53.30M $17.20M
Capital Expenditures $109.7M -$18.90M -$14.40M
Free Cash Flow -$31.40M $72.20M $31.60M
YoY Change -191.55% 31.99% -46.53%

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<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. The segment also operates a railroad services business that conducts engineering, design, repair and inspection services for railroad bridges and a business related to the recovery of used crossties.</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>
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PeriodForPaymentTermsOnShipAndInvoiceArrangements
P45D
CY2018 kop Period For Payment Of Approvals Basis Sale
PeriodForPaymentOfApprovalsBasisSale
P30D
CY2018Q4 us-gaap Percentage Of Lifo Inventory
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0.53
CY2017Q4 us-gaap Percentage Of Lifo Inventory
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0.52
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
1000000
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
400000
CY2016 us-gaap Inventory Write Down
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600000
CY2018Q4 us-gaap Goodwill Impairment Loss
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0
CY2017Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
37100000
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
36000000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1700000
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2400000
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
800000
CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
9400000
CY2018 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
12500000
CY2017 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
10900000
CY2018 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-100000
CY2017 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
200000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27000000
CY2018 us-gaap Restructuring Charges
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1800000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
4700000
CY2016Q4 us-gaap Restructuring Reserve
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16100000
CY2017 kop Restructuring Reserve Accrual
RestructuringReserveAccrual
14600000
CY2017 kop Costs Charged Against Assets
CostsChargedAgainstAssets
6300000
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
2100000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
4800000
CY2017 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
800000
CY2017Q4 us-gaap Restructuring Reserve
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18300000
CY2018 kop Restructuring Reserve Accrual
RestructuringReserveAccrual
4900000
CY2018 kop Costs Charged Against Assets
CostsChargedAgainstAssets
2100000
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
900000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
11800000
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-300000
CY2018Q4 us-gaap Restructuring Reserve
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8100000
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6500000
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1760900000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.020
CY2017 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1622500000
CY2018 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
29000000
CY2017 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
26600000
CY2018 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
1.39
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
1.28
CY2018 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
1.36
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
1.21
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
400000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-800000
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
600000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
23000000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29900000
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28700000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
455000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
419000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
401000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
156000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
415000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
819691
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
256298
CY2018 kop Share Based Compensation Arrangement By Performance Share Adjustment
ShareBasedCompensationArrangementByPerformanceShareAdjustment
-16402
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
528704
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
36199
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
494684
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
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
43.53
CY2018 kop Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Share Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceShareAdjustment
24.85
CY2018 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
20.19
CY2018 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
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
45.65
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
942537
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
144825
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
79055
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
26367
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
981940
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
642092
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.59
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.50
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.37
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
31.67
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.63
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.03
CY2018 kop Payments To Acquire Property Plant And Equipment I Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIExcludingAcquisitions
109700000
CY2017 kop Payments To Acquire Property Plant And Equipment I Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIExcludingAcquisitions
67500000
CY2016 kop Payments To Acquire Property Plant And Equipment I Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIExcludingAcquisitions
49900000
CY2018Q4 us-gaap Noncurrent Assets
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924100000
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
675100000
CY2016Q4 us-gaap Noncurrent Assets
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622300000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1200000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11100000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1900000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
100000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
600000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1300000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18000000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15700000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13300000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16900000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27400000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12700000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9600000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2600000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1600000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-200000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1200000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
500000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-300000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
200000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-200000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9100000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1600000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1300000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
106100000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
81600000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
48200000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 kop Tax Cuts And Jobs Act Of2017 One Time Transition Provisional Income Tax Expense
TaxCutsAndJobsActOf2017OneTimeTransitionProvisionalIncomeTaxExpense
21700000
CY2017 kop Tax Cuts And Jobs Act Of2017 One Time Transition Provisional Income Tax Expense On Unrepatriated Foreign Earnings
TaxCutsAndJobsActOf2017OneTimeTransitionProvisionalIncomeTaxExpenseOnUnrepatriatedForeignEarnings
13100000
CY2018 kop Tax Cuts And Jobs Act Of2017 One Time Transition Tax Cash Payments
TaxCutsAndJobsActOf2017OneTimeTransitionTaxCashPayments
5100000
CY2017 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
7400000
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
3800000
CY2018 kop Tax Cuts And Jobs Act Of2017 Percentage Of Limitations On Deductibility Of Interest Expense
TaxCutsAndJobsActOf2017PercentageOfLimitationsOnDeductibilityOfInterestExpense
0.30
CY2018 kop Tax Cuts And Job Acts Of2017 Change In Deferred Tax Assets Valuation Allowance
TaxCutsAndJobActsOf2017ChangeInDeferredTaxAssetsValuationAllowance
9000000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.034
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.016
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.008
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.101
CY2018 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
0.062
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
CY2018 kop Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Percentage
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpensePercentage
0.155
CY2017 kop Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Percentage
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpensePercentage
0.217
CY2016 kop Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Percentage
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpensePercentage
0.000
CY2018 kop Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeInclusionNetOfForeignTaxCredit
0.120
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.023
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2018 kop Tax Cuts And Jobs Act Of2017 Change In Tax Rate Due To Change In Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDueToChangeInDeferredTaxAssetsValuationAllowance
-0.068
CY2017 kop Tax Cuts And Jobs Act Of2017 Change In Tax Rate Due To Change In Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDueToChangeInDeferredTaxAssetsValuationAllowance
0.123
CY2016 kop Tax Cuts And Jobs Act Of2017 Change In Tax Rate Due To Change In Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDueToChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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457000000
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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-10000000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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3500000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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8000000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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200000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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-2800000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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-2000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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27000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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20200000
CY2018Q4 kop Deferred Tax Assets Federal And State Tax Loss Carryforwards Subject To Expiration
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18500000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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11100000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
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8800000
CY2018Q4 kop Deferred Tax Assets Foreign Tax Loss Carryforwards Subject To Expiration
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5500000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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5400000
CY2018Q4 us-gaap Deferred Tax Assets Derivative Instruments
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2100000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
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1900000
CY2018Q4 us-gaap Deferred Tax Assets Other
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4900000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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59900000
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45500000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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35700000
CY2018Q4 us-gaap Deferred Tax Liabilities Derivatives
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0
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1100000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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36800000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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8700000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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15000000
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14300000
CY2017Q4 kop Deferred Tax Assets Federal And State Tax Loss Carryforwards Subject To Expiration
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21200000
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10800000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
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11900000
CY2017Q4 kop Deferred Tax Assets Foreign Tax Loss Carryforwards Subject To Expiration
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9300000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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6300000
CY2017Q4 us-gaap Deferred Tax Assets Derivative Instruments
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0
CY2017Q4 us-gaap Deferred Tax Assets Inventory
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1500000
CY2017Q4 us-gaap Deferred Tax Assets Other
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6100000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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44500000
CY2017Q4 us-gaap Deferred Tax Assets Net
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51900000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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33200000
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700000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
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40900000
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11000000
CY2017Q4 us-gaap Unrecognized Tax Benefits
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8700000
CY2015Q4 us-gaap Unrecognized Tax Benefits
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7700000
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100000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
100000
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900000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2700000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1500000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1500000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3400000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2017 kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
1219400000
CY2017 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-42500000
CY2016 kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
1199200000
CY2016 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-50800000
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
192500000
CY2018Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0
CY2018Q4 kop Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
22500000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0
CY2018Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0
CY2018Q4 kop Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
109900000
CY2018Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0
CY2018Q4 kop Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
135400000
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
CY2018 kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
373700000
CY2018 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
CY2018 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
314600000
CY2018 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2900000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
0
CY2018 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-28900000
CY2017 kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
67500000
CY2017 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
CY2017 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
7600000
CY2017 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11000000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
0
CY2017 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-2500000
CY2016 kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
49900000
CY2016 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
CY2016 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-61400000
CY2016 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1400000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
0
CY2016 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
100000

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