$KOP
Koppers Holdings Inc.

2020 Form 10-K Financial Statement

#000156459021007979 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $1.669B $393.2M $1.637B
YoY Change 1.96% -7.57% 4.75%
Cost Of Revenue $1.309B $307.2M $1.306B
YoY Change 0.18% 29.62% 3.6%
Gross Profit $360.4M $74.90M $330.7M
YoY Change 8.98% 83.13% 9.58%
Gross Profit Margin 21.59% 19.05% 20.2%
Selling, General & Admin $143.1M $36.00M $150.9M
YoY Change -5.17% -1.1% -4.61%
% of Gross Profit 39.71% 48.06% 45.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.70M $12.80M $30.70M
YoY Change 9.77% 4.07% 10.83%
% of Gross Profit 9.35% 17.09% 9.28%
Operating Expenses $197.2M $48.00M $150.9M
YoY Change 30.68% 7.14% -26.43%
Operating Profit $156.7M $24.30M $125.0M
YoY Change 25.36% 78.68% 48.1%
Interest Expense $48.90M -$14.40M $61.70M
YoY Change -20.75% 2.86% 9.59%
% of Operating Profit 31.21% -59.26% 49.36%
Other Income/Expense, Net $2.300M $100.0K $600.0K
YoY Change 283.33% -95.0% -14.29%
Pretax Income $110.1M $11.80M $63.70M
YoY Change 72.84% -148.36% 104.17%
Income Tax $21.00M -$9.700M $0.00
% Of Pretax Income 19.07% -82.2% 0.0%
Net Earnings $122.0M $20.60M $66.60M
YoY Change 83.18% -892.31% 184.62%
Net Earnings / Revenue 7.31% 5.24% 4.07%
Basic Earnings Per Share $5.81 $0.99 $3.22
Diluted Earnings Per Share $5.71 $0.96 $3.16
COMMON SHARES
Basic Shares Outstanding 20.99M 20.67M
Diluted Shares Outstanding 21.37M 21.07M

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.50M $33.00M $33.00M
YoY Change 16.67% -18.72% -18.72%
Cash & Equivalents $38.50M $32.30M $33.00M
Short-Term Investments
Other Short-Term Assets $53.90M $16.40M $21.60M
YoY Change 149.54% -27.11% -4.0%
Inventory $295.8M $288.5M $299.1M
Prepaid Expenses
Receivables $175.1M $161.7M $163.9M
Other Receivables $1.200M $1.900M $1.900M
Total Short-Term Assets $564.5M $519.5M $519.5M
YoY Change 8.66% -3.85% -3.85%
LONG-TERM ASSETS
Property, Plant & Equipment $511.6M $358.8M $528.9M
YoY Change -3.27% -14.14% 26.56%
Goodwill $296.1M
YoY Change -0.13%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $74.90M $22.40M $51.70M
YoY Change 44.87% 3.23% 38.98%
Total Long-Term Assets $1.034B $1.045B $1.045B
YoY Change -1.05% 11.23% 11.23%
TOTAL ASSETS
Total Short-Term Assets $564.5M $519.5M $519.5M
Total Long-Term Assets $1.034B $1.045B $1.045B
Total Assets $1.599B $1.565B $1.565B
YoY Change 2.17% 5.72% 5.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.1M $162.8M $169.9M
YoY Change -9.3% -8.13% -4.12%
Accrued Expenses $127.9M $89.30M $116.1M
YoY Change 10.16% -18.74% 5.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.10M $10.20M $10.20M
YoY Change -0.98% -12.07% -12.07%
Total Short-Term Liabilities $292.1M $296.2M $296.2M
YoY Change -1.38% -0.84% -0.84%
LONG-TERM LIABILITIES
Long-Term Debt $765.8M $891.0M $891.0M
YoY Change -14.05% -8.97% -8.97%
Other Long-Term Liabilities $173.4M $48.70M $211.3M
YoY Change -17.94% -39.43% 64.31%
Total Long-Term Liabilities $939.2M $939.7M $1.102B
YoY Change -14.8% -11.28% -0.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $292.1M $296.2M $296.2M
Total Long-Term Liabilities $939.2M $939.7M $1.102B
Total Liabilities $1.257B $1.406B $1.417B
YoY Change -11.32% -0.5% -0.45%
SHAREHOLDERS EQUITY
Retained Earnings $93.80M
YoY Change 244.85%
Common Stock $222.1M
YoY Change 7.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $90.90M
YoY Change 1.0%
Treasury Stock Shares $2.516M
Shareholders Equity $341.7M $147.3M $147.3M
YoY Change
Total Liabilities & Shareholders Equity $1.599B $1.565B $1.565B
YoY Change 2.17% 5.72% 5.72%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $122.0M $20.60M $66.60M
YoY Change 83.18% -892.31% 184.62%
Depreciation, Depletion And Amortization $33.70M $12.80M $30.70M
YoY Change 9.77% 4.07% 10.83%
Cash From Operating Activities $127.1M $67.50M $115.3M
YoY Change 10.23% -11.76% 47.25%
INVESTING ACTIVITIES
Capital Expenditures $69.80M -$10.40M $37.20M
YoY Change 87.63% -63.25% -66.09%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities $75.40M $100.0K $3.400M
YoY Change 2117.65% -101.54% -101.27%
Cash From Investing Activities $5.600M -$10.30M -$33.80M
YoY Change -116.57% -70.4% -91.02%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $500.0K -$3.100M
YoY Change -116.13% -110.73%
Debt Paid & Issued, Net $70.70M $29.70M
YoY Change 138.05% 46.31%
Cash From Financing Activities -128.7M -55.70M -88.70M
YoY Change 45.1% 1.27% -131.36%
NET CHANGE
Cash From Operating Activities 127.1M 67.50M 115.3M
Cash From Investing Activities 5.600M -10.30M -33.80M
Cash From Financing Activities -128.7M -55.70M -88.70M
Net Change In Cash 6.200M 1.500M -5.100M
YoY Change -221.57% -111.28% -62.22%
FREE CASH FLOW
Cash From Operating Activities $127.1M $67.50M $115.3M
Capital Expenditures $69.80M -$10.40M $37.20M
Free Cash Flow $57.30M $77.90M $78.10M
YoY Change -26.63% -25.67% -348.73%

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CY2020 us-gaap Nature Of Operations
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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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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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CY2019 us-gaap Income Loss From Continuing Operations
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CY2018 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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5700000
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
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0.27
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
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0.27
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CY2018 us-gaap Net Income Loss
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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3700000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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23700000
CY2018 us-gaap Income Loss From Continuing Operations
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5500000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
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3.03
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764000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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401000
CY2020 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
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15.86
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CY2020 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
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41.68
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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59421
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
33.86
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901253
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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25.48
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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187701
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
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2500
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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5129
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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26667
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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32.45
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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26.89
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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8600000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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27.39
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6000000.0
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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9100000
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1100000
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2900000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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14600000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P26M
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3
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54100000
CY2019 us-gaap Depreciation And Amortization
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51400000
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46900000
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156700000
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69800000
CY2019 kop Payments To Acquire Property Plant And Equipment I Excluding Acquisitions
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37200000
CY2018 kop Payments To Acquire Property Plant And Equipment I Excluding Acquisitions
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CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2020 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
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600000
CY2019 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
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3700000
CY2018 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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3900000
CY2018 us-gaap Capital Expenditure Discontinued Operations
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3400000
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CY2019Q4 us-gaap Goodwill
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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962100000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 kop Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 kop Effective Income Tax Rate Reconciliation Intra Entity Transfer Of Intangible Assets
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CY2019 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
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CY2018 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 kop Effective Income Tax Rate With Out Adjustments To Valuation Allowance
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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