2019 Q4 Form 10-K Financial Statement

#000156459020006973 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $393.2M $434.2M $443.8M
YoY Change -7.57% -1.92% 1.79%
Cost Of Revenue $307.2M $346.2M $375.6M
YoY Change 29.62% -3.75% 6.46%
Gross Profit $74.90M $88.00M $68.20M
YoY Change 83.13% 6.02% -18.03%
Gross Profit Margin 19.05% 20.27% 15.37%
Selling, General & Admin $36.00M $37.60M $38.50M
YoY Change -1.1% -0.79% -15.94%
% of Gross Profit 48.06% 42.73% 56.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $14.30M $13.40M
YoY Change 4.07% 10.0% -2.19%
% of Gross Profit 17.09% 16.25% 19.65%
Operating Expenses $48.00M $37.60M $38.50M
YoY Change 7.14% -0.79% -15.94%
Operating Profit $24.30M $36.60M $38.10M
YoY Change 78.68% 17.31% 70.85%
Interest Expense -$14.40M -$15.40M $16.00M
YoY Change 2.86% 1.99% 10.34%
% of Operating Profit -59.26% -42.08% 41.99%
Other Income/Expense, Net $100.0K $0.00 -$100.0K
YoY Change -95.0% -100.0% -85.71%
Pretax Income $11.80M $24.10M $22.30M
YoY Change -148.36% 55.48% 214.08%
Income Tax -$9.700M $3.600M $8.000M
% Of Pretax Income -82.2% 14.94% 35.87%
Net Earnings $20.60M $19.90M $14.70M
YoY Change -892.31% 161.84% 2350.0%
Net Earnings / Revenue 5.24% 4.58% 3.31%
Basic Earnings Per Share $0.99 $0.96 $0.71
Diluted Earnings Per Share $0.96 $0.94 $0.70
COMMON SHARES
Basic Shares Outstanding 20.68M 20.66M
Diluted Shares Outstanding 21.03M 21.04M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.00M $40.70M $42.10M
YoY Change -18.72% -34.88% -32.64%
Cash & Equivalents $32.30M $30.80M $38.10M
Short-Term Investments
Other Short-Term Assets $16.40M $21.70M $21.50M
YoY Change -27.11% -31.11% -35.24%
Inventory $288.5M $274.2M $279.2M
Prepaid Expenses
Receivables $161.7M $180.7M $212.8M
Other Receivables $1.900M $300.0K $1.800M
Total Short-Term Assets $519.5M $517.6M $557.4M
YoY Change -3.85% -14.53% -8.52%
LONG-TERM ASSETS
Property, Plant & Equipment $358.8M $409.4M $414.4M
YoY Change -14.14% 2.76% 7.78%
Goodwill $296.1M $294.8M $296.2M
YoY Change -0.13% -0.57% -0.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $22.40M $24.80M $38.10M
YoY Change 3.23% 6.9% 54.25%
Total Long-Term Assets $1.045B $1.036B $1.041B
YoY Change 11.23% 11.38% 12.83%
TOTAL ASSETS
Total Short-Term Assets $519.5M $517.6M $557.4M
Total Long-Term Assets $1.045B $1.036B $1.041B
Total Assets $1.565B $1.553B $1.598B
YoY Change 5.72% 1.16% 4.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.8M $125.2M $142.1M
YoY Change -8.13% -24.67% -18.52%
Accrued Expenses $89.30M $106.5M $120.9M
YoY Change -18.74% 4.72% 9.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.20M $10.30M $14.00M
YoY Change -12.07% -31.79% -8.5%
Total Short-Term Liabilities $296.2M $264.1M $277.0M
YoY Change -0.84% -6.68% -7.57%
LONG-TERM LIABILITIES
Long-Term Debt $891.0M $948.8M $993.2M
YoY Change -8.97% -7.87% 0.85%
Other Long-Term Liabilities $48.70M $78.80M $76.70M
YoY Change -39.43% -12.44% -16.45%
Total Long-Term Liabilities $939.7M $1.028B $1.070B
YoY Change -11.28% -8.23% -0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $296.2M $264.1M $277.0M
Total Long-Term Liabilities $939.7M $1.028B $1.070B
Total Liabilities $1.406B $1.441B $1.495B
YoY Change -0.5% -1.02% 4.58%
SHAREHOLDERS EQUITY
Retained Earnings $93.80M $73.30M $53.50M
YoY Change 244.85% 145.97% 140.99%
Common Stock $222.1M $216.1M $212.6M
YoY Change 7.71% 6.72% 6.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $90.90M $90.90M $90.80M
YoY Change 1.0% 1.22% 38.41%
Treasury Stock Shares $2.516M $2.514M $2.514M
Shareholders Equity $147.3M $100.4M $91.60M
YoY Change
Total Liabilities & Shareholders Equity $1.565B $1.553B $1.598B
YoY Change 5.72% 1.16% 4.34%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $20.60M $19.90M $14.70M
YoY Change -892.31% 161.84% 2350.0%
Depreciation, Depletion And Amortization $12.80M $14.30M $13.40M
YoY Change 4.07% 10.0% -2.19%
Cash From Operating Activities $67.50M $48.90M $17.90M
YoY Change -11.76% 897.96% -44.24%
INVESTING ACTIVITIES
Capital Expenditures -$10.40M -$8.300M -$7.500M
YoY Change -63.25% -70.14% -75.88%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$200.0K $1.800M
YoY Change -101.54% -111.76% -100.9%
Cash From Investing Activities -$10.30M -$8.500M -$5.700M
YoY Change -70.4% -67.43% -97.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.70M -48.10M -5.700M
YoY Change 1.27% -326.89% -102.71%
NET CHANGE
Cash From Operating Activities 67.50M 48.90M 17.90M
Cash From Investing Activities -10.30M -8.500M -5.700M
Cash From Financing Activities -55.70M -48.10M -5.700M
Net Change In Cash 1.500M -7.700M 6.500M
YoY Change -111.28% 25836912639999900.0% -47.58%
FREE CASH FLOW
Cash From Operating Activities $67.50M $48.90M $17.90M
Capital Expenditures -$10.40M -$8.300M -$7.500M
Free Cash Flow $77.90M $57.20M $25.40M
YoY Change -25.67% 74.92% -59.81%

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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. 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. –<span style="font-style:normal;"> In these financial statements, unless otherwise indicated or the context requires otherwise, when the terms “Koppers,” the “Company,” “we,” “our” or “us,” are used, they mean Koppers Holdings Inc. (“Koppers Holdings”) 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.’s 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.’s Senior Notes due 2025 significantly restrict Koppers Inc. from paying dividends and otherwise transferring assets to Koppers Holdings.</span></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<span style="font-style:normal;"> – We are 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. Our business is operated through three business segments, Railroad and Utility Products and Services (“RUPS”), Performance Chemicals (“PC”) and Carbon Materials and Chemicals (“CMC”).</span></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;">Our RUPS 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 and utility poles.</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;">Our PC 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;">Our CMC 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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4700000
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
800000
CY2019 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
12500000
CY2018 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
12500000
CY2019 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
0.0
CY2018 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-100000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
20700000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27000000.0
CY2019 us-gaap Restructuring Charges
RestructuringCharges
3400000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
1800000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
18300000
CY2018 kop Restructuring Reserve Accrual
RestructuringReserveAccrual
4900000
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
RestructuringReserve
8100000
CY2019 kop Restructuring Reserve Accrual
RestructuringReserveAccrual
6400000
CY2019 kop Costs Charged Against Assets
CostsChargedAgainstAssets
3000000.0
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
400000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
7000000.0
CY2019 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-100000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
4000000.0
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6500000
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1760900000
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
29000000.0
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
CY2019 us-gaap Net Income Loss
NetIncomeLoss
66600000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
23400000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
29100000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-100000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
400000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
156000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-800000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10700000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
764000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
401000
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
66700000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
23000000.0
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29900000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20665000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20871000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20754000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
403000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
455000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1246000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21068000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21326000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22000000
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.23
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.10
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.44
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.16
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.36
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
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
390068
CY2019 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
32.25
CY2019 kop Share Based Compensation Arrangement By Performance Share Adjustment
ShareBasedCompensationArrangementByPerformanceShareAdjustment
52072
CY2019 kop Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Share Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceShareAdjustment
40.30
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
141119
CY2019 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
29.13
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
7507
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
32.57
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
788198
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
40.18
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 Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.63
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
145301
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.63
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
97751
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.31
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
62641
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
41.26
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
966849
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.45
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
646714
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.86
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8000000.0
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
200000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3100000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4100000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11900000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9400000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6500000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1100000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1100000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1300000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2900000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2900000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2700000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
16800000
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P25M
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1772800000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1710200000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1475500000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
55100000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50800000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49800000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
130800000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
110400000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
123600000
CY2019 kop Payments To Acquire Property Plant And Equipment I Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIExcludingAcquisitions
37200000
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
CY2019Q4 us-gaap Assets
Assets
1564600000
CY2018Q4 us-gaap Assets
Assets
1479900000
CY2019Q4 us-gaap Goodwill
Goodwill
296100000
CY2018Q4 us-gaap Goodwill
Goodwill
296500000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1772800000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1021400000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1710200000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
924100000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1475500000
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
675100000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1772800000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1710200000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1475500000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-3500000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1200000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11100000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
500000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
100000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
600000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15300000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18000000.0
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15700000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12300000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16900000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27400000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3100000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9600000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2600000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
400000
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
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-14400000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-300000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
200000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10900000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9100000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1600000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1400000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26000000.0
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000.0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
75000000.0
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
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
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 Additional Income Tax Expense
TaxCutsAndJobsActOf2017OneTimeTransitionAdditionalIncomeTaxExpense
8600000
CY2019 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
CY2019 kop Tax Cuts And Jobs Act Of2017 Percentage Of Limitations On Deductibility Of Interest Expense
TaxCutsAndJobsActOf2017PercentageOfLimitationsOnDeductibilityOfInterestExpense
0.30
CY2019 kop Tax Cuts And Job Acts Of2017 Change In Deferred Tax Assets Valuation Allowance
TaxCutsAndJobActsOf2017ChangeInDeferredTaxAssetsValuationAllowance
13300000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
0.085
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
CY2019 kop Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeInclusionNetOfForeignTaxCredit
0.013
CY2017 kop Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeInclusionNetOfForeignTaxCredit
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.216
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
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
CY2019 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 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
CY2019 kop Tax Cuts And Jobs Act Of2017 Change In Tax Rate Due To Change In Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDueToChangeInDeferredTaxAssetsValuationAllowance
0.000
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.065
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.020
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.022
CY2019 kop Effective Income Tax Rate Reconciliation Intra Entity Transfer Of Intangible Assets
EffectiveIncomeTaxRateReconciliationIntraEntityTransferOfIntangibleAssets
-0.216
CY2018 kop Effective Income Tax Rate Reconciliation Intra Entity Transfer Of Intangible Assets
EffectiveIncomeTaxRateReconciliationIntraEntityTransferOfIntangibleAssets
0.000
CY2017 kop Effective Income Tax Rate Reconciliation Intra Entity Transfer Of Intangible Assets
EffectiveIncomeTaxRateReconciliationIntraEntityTransferOfIntangibleAssets
0.000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2018Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
2100000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3300000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4900000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
58000000.0
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
59900000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
44000000.0
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
45500000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
26100000
CY2018Q4 kop Deferred Tax Assets Foreign Tax Loss Carryforwards Subject To Expiration
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CY2019Q1 us-gaap Profit Loss
ProfitLoss
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CY2019Q2 us-gaap Profit Loss
ProfitLoss
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CY2019Q3 us-gaap Profit Loss
ProfitLoss
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CY2019Q4 us-gaap Profit Loss
ProfitLoss
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CY2019 us-gaap Profit Loss
ProfitLoss
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2019Q1 us-gaap Earnings Per Share Basic
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0.56
CY2019Q2 us-gaap Earnings Per Share Basic
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CY2019Q3 us-gaap Earnings Per Share Basic
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0.96
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2019 us-gaap Earnings Per Share Basic
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3.23
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28800000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
23700000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
1000000.0
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.96
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.16
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2019Q2 us-gaap Earnings Per Share Diluted
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CY2019Q3 us-gaap Earnings Per Share Diluted
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0.94
CY2019Q4 us-gaap Earnings Per Share Diluted
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0.96
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.16
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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406100000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
436000000.0
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
442700000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
425400000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
43300000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22300000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q3 us-gaap Profit Loss
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6900000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
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CY2018 us-gaap Profit Loss
ProfitLoss
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CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2018 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.10
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2018Q1 us-gaap Earnings Per Share Basic
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CY2018Q4 us-gaap Earnings Per Share Basic
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1.12
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.01
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.35
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
CY2018Q1 us-gaap Earnings Per Share Diluted
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CY2018Q2 us-gaap Earnings Per Share Diluted
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0.03
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EarningsPerShareDiluted
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CY2018 us-gaap Earnings Per Share Diluted
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1.10
CY2019Q4 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-14900000

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