$KRO
KRONOS WORLDWIDE INC

2022 Q3 Form 10-Q Financial Statement

#000155837022011884 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $459.6M $565.3M $562.9M
YoY Change -8.04% 18.12% 21.05%
Cost Of Revenue $375.6M $444.8M $413.6M
YoY Change -0.32% 20.35% 12.0%
Gross Profit $84.00M $120.5M $149.3M
YoY Change -31.71% 10.55% 56.01%
Gross Profit Margin 18.28% 21.32% 26.52%
Selling, General & Admin $59.00M $63.20M $61.40M
YoY Change -8.1% 0.48% 5.86%
% of Gross Profit 70.24% 52.45% 41.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.00M $13.10M $12.90M
YoY Change 3.17% 2.34% 1.57%
% of Gross Profit 15.48% 10.87% 8.64%
Operating Expenses $59.00M $63.20M $61.40M
YoY Change -11.81% 0.48% 5.86%
Operating Profit $30.80M $65.20M $83.30M
YoY Change -45.1% 48.86% 145.0%
Interest Expense $4.200M $4.300M $4.500M
YoY Change -213.51% -17.31% -10.0%
% of Operating Profit 13.64% 6.6% 5.4%
Other Income/Expense, Net -$2.900M -$3.100M -$3.200M
YoY Change -32.56% -27.91% -25.58%
Pretax Income $22.20M $60.70M $75.80M
YoY Change -53.85% 73.93% 196.09%
Income Tax $1.200M $14.80M $18.30M
% Of Pretax Income 5.41% 24.38% 24.14%
Net Earnings $21.00M $45.90M $57.50M
YoY Change -41.67% 78.6% 193.37%
Net Earnings / Revenue 4.57% 8.12% 10.21%
Basic Earnings Per Share $0.18 $0.40 $0.50
Diluted Earnings Per Share $0.18 $0.40 $0.50
COMMON SHARES
Basic Shares Outstanding 115.5M 115.5M 115.5M
Diluted Shares Outstanding 115.5M 115.5M 115.5M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $338.5M $371.2M $350.0M
YoY Change -9.37% 2.03% -6.32%
Cash & Equivalents $338.5M $371.2M $350.0M
Short-Term Investments
Other Short-Term Assets $49.10M $37.40M $48.90M
YoY Change 29.21% 106.63% 219.61%
Inventory $511.7M $435.0M $464.2M
Prepaid Expenses
Receivables $300.6M $368.8M $371.0M
Other Receivables $56.90M $35.50M $45.40M
Total Short-Term Assets $1.257B $1.248B $1.280B
YoY Change 3.09% 7.66% 6.61%
LONG-TERM ASSETS
Property, Plant & Equipment $444.7M $472.0M $503.8M
YoY Change -11.59% -11.41% -5.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $114.0M $112.5M $110.0M
YoY Change 4.68% 5.14% 0.27%
Other Assets $12.00M $13.20M $14.70M
YoY Change 8.11% -91.65% -90.52%
Total Long-Term Assets $686.1M $715.6M $755.8M
YoY Change -12.64% -10.3% -5.1%
TOTAL ASSETS
Total Short-Term Assets $1.257B $1.248B $1.280B
Total Long-Term Assets $686.1M $715.6M $755.8M
Total Assets $1.943B $1.964B $2.035B
YoY Change -3.07% 0.34% 1.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $169.2M $137.9M $132.5M
YoY Change 14.87% 57.6% -16.4%
Accrued Expenses $49.40M $41.50M $46.00M
YoY Change -13.49% -13.9% -10.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.300M $1.400M $1.400M
YoY Change 85.71% 100.0% 100.0%
Total Short-Term Liabilities $330.2M $281.5M $281.1M
YoY Change 27.15% 39.49% 10.15%
LONG-TERM LIABILITIES
Long-Term Debt $390.9M $415.8M $443.8M
YoY Change -15.22% -12.0% -4.74%
Other Long-Term Liabilities $24.10M $24.60M $26.30M
YoY Change -13.31% -8.21% -0.75%
Total Long-Term Liabilities $733.8M $778.4M $840.6M
YoY Change -20.48% 55.9% 70.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $330.2M $281.5M $281.1M
Total Long-Term Liabilities $733.8M $778.4M $840.6M
Total Liabilities $1.064B $1.060B $1.122B
YoY Change -10.02% -7.49% -6.19%
SHAREHOLDERS EQUITY
Retained Earnings -$63.50M -$62.60M -$86.50M
YoY Change -52.22%
Common Stock $1.395B $1.395B $1.396B
YoY Change -0.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.100M
YoY Change
Treasury Stock Shares
Shareholders Equity $878.9M $903.6M $913.6M
YoY Change
Total Liabilities & Shareholders Equity $1.943B $1.964B $2.035B
YoY Change -3.07% 0.34% 1.94%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $21.00M $45.90M $57.50M
YoY Change -41.67% 78.6% 193.37%
Depreciation, Depletion And Amortization $13.00M $13.10M $12.90M
YoY Change 3.17% 2.34% 1.57%
Cash From Operating Activities $9.800M $67.90M -$18.60M
YoY Change -79.54% 217.29% -132.8%
INVESTING ACTIVITIES
Capital Expenditures -$13.90M -$16.30M $14.20M
YoY Change -5.44% 56.73% 31.48%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K
YoY Change
Cash From Investing Activities -$13.90M -$16.20M -$14.20M
YoY Change -5.44% 55.77% 31.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.100M
YoY Change
Debt Paid & Issued, Net $200.0K
YoY Change 0.0%
Cash From Financing Activities -22.10M -22.10M -23.20M
YoY Change 5.74% -3.07% 10.48%
NET CHANGE
Cash From Operating Activities 9.800M 67.90M -18.60M
Cash From Investing Activities -13.90M -16.20M -14.20M
Cash From Financing Activities -22.10M -22.10M -23.20M
Net Change In Cash -26.20M 29.60M -41.80M
YoY Change -313.01% -350.85% -217.09%
FREE CASH FLOW
Cash From Operating Activities $9.800M $67.90M -$18.60M
Capital Expenditures -$13.90M -$16.30M $14.20M
Free Cash Flow $23.70M $84.20M -$32.80M
YoY Change -62.14% 164.78% -171.46%

Facts In Submission

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