$KOP
Koppers Holdings Inc.

2021 Q3 Form 10-Q Financial Statement

#000156459021054369 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $424.8M $437.5M
YoY Change -2.9% 0.76%
Cost Of Revenue $348.9M $329.8M
YoY Change 5.79% -4.74%
Gross Profit $75.90M $107.7M
YoY Change -29.53% 22.39%
Gross Profit Margin 17.87% 24.62%
Selling, General & Admin $37.80M $34.60M
YoY Change 9.25% -7.98%
% of Gross Profit 49.8% 32.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.40M $12.40M
YoY Change 8.06% -13.29%
% of Gross Profit 17.65% 11.51%
Operating Expenses $51.20M $47.50M
YoY Change 7.79% 26.33%
Operating Profit $24.60M $58.60M
YoY Change -58.02% 60.11%
Interest Expense -$10.20M -$11.80M
YoY Change -13.56% -23.38%
% of Operating Profit -41.46% -20.14%
Other Income/Expense, Net $900.0K $900.0K
YoY Change 0.0%
Pretax Income $15.30M $47.70M
YoY Change -67.92% 97.93%
Income Tax $4.800M $8.600M
% Of Pretax Income 31.37% 18.03%
Net Earnings $10.20M $75.60M
YoY Change -86.51% 279.9%
Net Earnings / Revenue 2.4% 17.28%
Basic Earnings Per Share $0.48
Diluted Earnings Per Share $464.8K $3.533M
COMMON SHARES
Basic Shares Outstanding 21.32M 21.05M
Diluted Shares Outstanding 21.95M 21.38M

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.90M $39.50M
YoY Change 13.67% -2.95%
Cash & Equivalents $44.90M $39.50M
Short-Term Investments
Other Short-Term Assets $23.80M $36.20M
YoY Change -34.25% 66.82%
Inventory $295.1M $266.9M
Prepaid Expenses
Receivables $198.5M $195.1M
Other Receivables $0.00 $1.300M
Total Short-Term Assets $614.2M $539.0M
YoY Change 13.95% 4.13%
LONG-TERM ASSETS
Property, Plant & Equipment $460.9M $380.1M
YoY Change 21.26% -7.16%
Goodwill $296.1M $295.3M
YoY Change 0.27% 0.17%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $50.20M $65.50M
YoY Change -23.36% 164.11%
Total Long-Term Assets $1.038B $995.4M
YoY Change 4.28% -3.9%
TOTAL ASSETS
Total Short-Term Assets $614.2M $539.0M
Total Long-Term Assets $1.038B $995.4M
Total Assets $1.652B $1.534B
YoY Change 7.68% -1.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $159.9M $127.6M
YoY Change 25.31% 1.92%
Accrued Expenses $102.3M $130.2M
YoY Change -21.43% 22.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.600M $13.70M
YoY Change -66.42% 33.01%
Total Short-Term Liabilities $266.8M $271.5M
YoY Change -1.73% 2.8%
LONG-TERM LIABILITIES
Long-Term Debt $802.6M $796.1M
YoY Change 0.82% -16.09%
Other Long-Term Liabilities $162.0M $174.3M
YoY Change -7.06% 121.19%
Total Long-Term Liabilities $802.6M $796.1M
YoY Change 0.82% -22.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.8M $271.5M
Total Long-Term Liabilities $802.6M $796.1M
Total Liabilities $1.256B $1.068B
YoY Change 17.63% -25.93%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $396.4M $281.4M
YoY Change
Total Liabilities & Shareholders Equity $1.652B $1.534B
YoY Change 7.68% -1.22%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $10.20M $75.60M
YoY Change -86.51% 279.9%
Depreciation, Depletion And Amortization $13.40M $12.40M
YoY Change 8.06% -13.29%
Cash From Operating Activities $23.50M $43.80M
YoY Change -46.35% -10.43%
INVESTING ACTIVITIES
Capital Expenditures -$26.70M -$17.30M
YoY Change 54.34% 108.43%
Acquisitions
YoY Change
Other Investing Activities $3.800M $78.70M
YoY Change -95.17% -39450.0%
Cash From Investing Activities -$22.90M $61.40M
YoY Change -137.3% -822.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -700.0K -97.60M
YoY Change -99.28% 102.91%
NET CHANGE
Cash From Operating Activities 23.50M 43.80M
Cash From Investing Activities -22.90M 61.40M
Cash From Financing Activities -700.0K -97.60M
Net Change In Cash -100.0K 7.600M
YoY Change -101.32% -198.7%
FREE CASH FLOW
Cash From Operating Activities $23.50M $43.80M
Capital Expenditures -$26.70M -$17.30M
Free Cash Flow $50.20M $61.10M
YoY Change -17.84% 6.82%

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