$KOP
Koppers Holdings Inc.

2022 Q1 Form 10-Q Financial Statement

#000156459022018495 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $459.3M $407.5M
YoY Change 12.71% 1.39%
Cost Of Revenue $370.3M $319.3M
YoY Change 15.97% -6.17%
Gross Profit $89.00M $88.20M
YoY Change 0.91% 43.18%
Gross Profit Margin 19.38% 21.64%
Selling, General & Admin $39.10M $34.50M
YoY Change 13.33% -0.58%
% of Gross Profit 43.93% 39.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.20M $16.10M
YoY Change -11.8% 11.03%
% of Gross Profit 15.96% 18.25%
Operating Expenses $53.30M $50.60M
YoY Change 5.34% 4.98%
Operating Profit $35.70M $43.90M
YoY Change -18.68% 222.79%
Interest Expense -$9.800M -$10.20M
YoY Change -3.92% -27.14%
% of Operating Profit -27.45% -23.23%
Other Income/Expense, Net $600.0K $1.000M
YoY Change -40.0% 100.0%
Pretax Income $29.00M $34.70M
YoY Change -16.43% 34600.0%
Income Tax $9.700M $8.500M
% Of Pretax Income 33.45% 24.5%
Net Earnings $18.80M $25.90M
YoY Change -27.41% -1950.0%
Net Earnings / Revenue 4.09% 6.36%
Basic Earnings Per Share $0.89 $1.22
Diluted Earnings Per Share $866.7K $1.18
COMMON SHARES
Basic Shares Outstanding 21.15M 21.14M
Diluted Shares Outstanding 21.69M 21.91M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.20M $44.20M
YoY Change 11.31% -18.45%
Cash & Equivalents $49.20M $44.20M
Short-Term Investments
Other Short-Term Assets $81.80M $76.00M
YoY Change 7.63% 192.31%
Inventory $329.7M $294.1M
Prepaid Expenses
Receivables $223.5M $194.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $684.2M $609.0M
YoY Change 12.35% 0.68%
LONG-TERM ASSETS
Property, Plant & Equipment $509.7M $416.6M
YoY Change 22.35% 17.22%
Goodwill $296.9M $297.1M
YoY Change -0.07% 1.5%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.40M $78.00M
YoY Change -86.67% 266.2%
Total Long-Term Assets $1.048B $1.040B
YoY Change 0.74% 7.41%
TOTAL ASSETS
Total Short-Term Assets $684.2M $609.0M
Total Long-Term Assets $1.048B $1.040B
Total Assets $1.732B $1.649B
YoY Change 5.03% 4.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $189.6M $141.0M
YoY Change 34.47% -9.38%
Accrued Expenses $88.80M $116.3M
YoY Change -23.65% 15.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $9.600M
YoY Change -100.0% -5.88%
Total Short-Term Liabilities $299.8M $266.9M
YoY Change 12.33% -17.32%
LONG-TERM LIABILITIES
Long-Term Debt $829.4M $801.0M
YoY Change 3.55% -15.06%
Other Long-Term Liabilities $42.60M $47.60M
YoY Change -10.5% -19.05%
Total Long-Term Liabilities $872.0M $848.6M
YoY Change 2.76% -15.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $299.8M $266.9M
Total Long-Term Liabilities $872.0M $848.6M
Total Liabilities $1.309B $1.268B
YoY Change 3.22% -13.38%
SHAREHOLDERS EQUITY
Retained Earnings $318.7M $241.9M
YoY Change 31.75% 161.8%
Common Stock $253.6M $239.1M
YoY Change 6.06% 6.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $115.1M $94.30M
YoY Change 22.06% 2.39%
Treasury Stock Shares $3.317M $2.638M
Shareholders Equity $418.9M $376.7M
YoY Change
Total Liabilities & Shareholders Equity $1.732B $1.649B
YoY Change 5.03% 4.82%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $18.80M $25.90M
YoY Change -27.41% -1950.0%
Depreciation, Depletion And Amortization $14.20M $16.10M
YoY Change -11.8% 11.03%
Cash From Operating Activities -$8.000M -$7.400M
YoY Change 8.11% -56.98%
INVESTING ACTIVITIES
Capital Expenditures -$26.20M $24.20M
YoY Change -208.26% 128.3%
Acquisitions
YoY Change
Other Investing Activities $4.200M $4.700M
YoY Change -10.64%
Cash From Investing Activities -$22.00M -$19.50M
YoY Change 12.82% 83.96%
FINANCING ACTIVITIES
Cash Dividend Paid $1.100M $0.00
YoY Change
Common Stock Issuance & Retirement, Net $10.80M $700.0K
YoY Change 1442.86% -30.0%
Debt Paid & Issued, Net $2.000M $2.500M
YoY Change -20.0% -3.85%
Cash From Financing Activities 33.40M 33.40M
YoY Change 0.0% -33.6%
NET CHANGE
Cash From Operating Activities -8.000M -7.400M
Cash From Investing Activities -22.00M -19.50M
Cash From Financing Activities 33.40M 33.40M
Net Change In Cash 3.700M 5.700M
YoY Change -35.09% -73.97%
FREE CASH FLOW
Cash From Operating Activities -$8.000M -$7.400M
Capital Expenditures -$26.20M $24.20M
Free Cash Flow $18.20M -$31.60M
YoY Change -157.59% 13.67%

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