$KOP
Koppers Holdings Inc.

2019 Q3 Form 10-Q Financial Statement

#000156459019041474 Filed on November 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $434.2M $442.7M
YoY Change -1.92% 15.05%
Cost Of Revenue $346.2M $359.7M
YoY Change -3.75% 22.51%
Gross Profit $88.00M $83.00M
YoY Change 6.02% -8.99%
Gross Profit Margin 20.27% 18.75%
Selling, General & Admin $37.60M $37.90M
YoY Change -0.79% 13.47%
% of Gross Profit 42.73% 45.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.30M $13.00M
YoY Change 10.0% 7.44%
% of Gross Profit 16.25% 15.66%
Operating Expenses $37.60M $37.90M
YoY Change -0.79% -16.7%
Operating Profit $36.60M $31.20M
YoY Change 17.31% -28.77%
Interest Expense -$15.40M -$15.10M
YoY Change 1.99% 43.81%
% of Operating Profit -42.08% -48.4%
Other Income/Expense, Net $0.00 -$600.0K
YoY Change -100.0% -200.0%
Pretax Income $24.10M $15.50M
YoY Change 55.48% -37.5%
Income Tax $3.600M $8.600M
% Of Pretax Income 14.94% 55.48%
Net Earnings $19.90M $7.600M
YoY Change 161.84% -61.62%
Net Earnings / Revenue 4.58% 1.72%
Basic Earnings Per Share $0.96 $0.36
Diluted Earnings Per Share $0.94 $0.35
COMMON SHARES
Basic Shares Outstanding 20.68M 20.95M
Diluted Shares Outstanding 21.03M 21.70M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.70M $62.50M
YoY Change -34.88% 24.5%
Cash & Equivalents $30.80M $62.50M
Short-Term Investments
Other Short-Term Assets $21.70M $31.50M
YoY Change -31.11% -40.57%
Inventory $274.2M $289.3M
Prepaid Expenses
Receivables $180.7M $220.8M
Other Receivables $300.0K $1.500M
Total Short-Term Assets $517.6M $605.6M
YoY Change -14.53% 17.82%
LONG-TERM ASSETS
Property, Plant & Equipment $409.4M $398.4M
YoY Change 2.76% 27.57%
Goodwill $294.8M $296.5M
YoY Change -0.57%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $24.80M $23.20M
YoY Change 6.9% -28.62%
Total Long-Term Assets $1.036B $930.0M
YoY Change 11.38% 39.45%
TOTAL ASSETS
Total Short-Term Assets $517.6M $605.6M
Total Long-Term Assets $1.036B $930.0M
Total Assets $1.553B $1.536B
YoY Change 1.16% 30.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.2M $166.2M
YoY Change -24.67% 24.77%
Accrued Expenses $106.5M $101.7M
YoY Change 4.72% -6.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.30M $15.10M
YoY Change -31.79% 17.97%
Total Short-Term Liabilities $264.1M $283.0M
YoY Change -6.68% 11.33%
LONG-TERM LIABILITIES
Long-Term Debt $948.8M $1.030B
YoY Change -7.87% 49.68%
Other Long-Term Liabilities $78.80M $90.00M
YoY Change -12.44% 16.58%
Total Long-Term Liabilities $1.028B $1.120B
YoY Change -8.23% 46.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $264.1M $283.0M
Total Long-Term Liabilities $1.028B $1.120B
Total Liabilities $1.441B $1.456B
YoY Change -1.02% 36.37%
SHAREHOLDERS EQUITY
Retained Earnings $73.30M $29.80M
YoY Change 145.97% 56.84%
Common Stock $216.1M $202.5M
YoY Change 6.72% 8.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $90.90M $89.80M
YoY Change 1.22% 54.56%
Treasury Stock Shares $2.514M $2.472M
Shareholders Equity $100.4M $68.80M
YoY Change
Total Liabilities & Shareholders Equity $1.553B $1.536B
YoY Change 1.16% 30.04%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $19.90M $7.600M
YoY Change 161.84% -61.62%
Depreciation, Depletion And Amortization $14.30M $13.00M
YoY Change 10.0% 7.44%
Cash From Operating Activities $48.90M $4.900M
YoY Change 897.96% -71.51%
INVESTING ACTIVITIES
Capital Expenditures -$8.300M -$27.80M
YoY Change -70.14% 93.06%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $1.700M
YoY Change -111.76% 466.67%
Cash From Investing Activities -$8.500M -$26.10M
YoY Change -67.43% 85.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.10M 21.20M
YoY Change -326.89% 211.76%
NET CHANGE
Cash From Operating Activities 48.90M 4.900M
Cash From Investing Activities -8.500M -26.10M
Cash From Financing Activities -48.10M 21.20M
Net Change In Cash -7.700M -0.00000002980
YoY Change 25836912639999900.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $48.90M $4.900M
Capital Expenditures -$8.300M -$27.80M
Free Cash Flow $57.20M $32.70M
YoY Change 74.92% 3.48%

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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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2100000
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AllocatedShareBasedCompensationExpenseNetOfTax
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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us-gaap Effective Income Tax Rate Reconciliation Deductions
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us-gaap Proceeds From Stock Options Exercised
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CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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19900000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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us-gaap Number Of Reportable Segments
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q3 us-gaap Operating Income Loss
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31200000
us-gaap Operating Income Loss
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Assets
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CY2018Q4 us-gaap Goodwill
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CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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us-gaap Effective Income Tax Rate Continuing Operations
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0.311
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
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kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
-0.115
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.010
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.018
kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.196
kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
-6700000
kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.439
kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
-3800000
kop Discrete Income Tax Expense Benefit Impact Of Tax Act Domestic And Foreign Tax Returns
DiscreteIncomeTaxExpenseBenefitImpactOfTaxActDomesticAndForeignTaxReturns
6100000
CY2018Q3 kop Excess Tax Benefits From Stock Based Compensation
ExcessTaxBenefitsFromStockBasedCompensation
2300000
kop Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
500000
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2100000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7000000.0
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000.0
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3700000
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000
CY2019Q3 us-gaap Inventory Net
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274200000
CY2018Q4 us-gaap Inventory Net
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284700000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2200000
CY2019Q3 us-gaap Inventory Raw Materials
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213000000.0
CY2018Q4 us-gaap Inventory Raw Materials
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199500000
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
13000000.0
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2019Q3 us-gaap Inventory Finished Goods
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CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
128100000
CY2019Q3 us-gaap Inventory Gross
InventoryGross
338000000.0
CY2018Q4 us-gaap Inventory Gross
InventoryGross
343600000
CY2019Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
63800000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
58900000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
885800000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
883500000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
476400000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
465600000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
409400000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
417900000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2019Q3 kop Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
3
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
500000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1100000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1400000
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1900000
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1800000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5900000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5600000
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1900000
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2100000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5900000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
6400000
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-400000
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-400000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1200000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1100000
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
800000
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
600000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2300000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1700000
CY2019Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000
CY2018Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6300000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5500000
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
970500000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1002600000
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
10300000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
11600000
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-11400000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-12200000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
948800000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15200000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
978800000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27000000.0
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
37100000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1200000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1700000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
4000000.0
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
800000
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
9100000
CY2018 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
12500000
us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-100000
CY2018 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-100000
CY2019Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23000000.0
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27000000.0
CY2019Q3 us-gaap Operating Lease Cost
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7100000
us-gaap Operating Lease Cost
OperatingLeaseCost
23000000.0
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
800000
us-gaap Variable Lease Cost
VariableLeaseCost
2500000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7400000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28200000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
23300000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
20100000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
56500000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
150600000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
33700000
CY2019Q3 us-gaap Operating Lease Liability
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116900000
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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116000000.0
CY2019Q3 us-gaap Operating Lease Liability Current
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22100000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
94800000
CY2019Q3 us-gaap Operating Lease Liability
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116900000
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.077
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
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P36M
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
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-4600000
CY2019Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
100000
CY2018Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
-100000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
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3500000
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
13900000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
900000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
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-2400000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Payments1
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3800000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
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1900000
CY2018 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
-400000
CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies
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9600000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
10100000

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