$KRO
KRONOS WORLDWIDE INC

2022 Q4 Form 10-Q Financial Statement

#000155837022015986 Filed on November 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $342.4M $459.6M $499.8M
YoY Change -30.97% -8.04% 19.88%
Cost Of Revenue $305.1M $375.6M $376.8M
YoY Change -19.18% -0.32% 12.04%
Gross Profit $37.30M $84.00M $123.0M
YoY Change -68.52% -31.71% 52.61%
Gross Profit Margin 10.89% 18.28% 24.61%
Selling, General & Admin $62.80M $59.00M $64.20M
YoY Change -20.3% -8.1% 15.47%
% of Gross Profit 168.36% 70.24% 52.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.70M $13.00M $12.60M
YoY Change -3.79% 3.17% -8.7%
% of Gross Profit 34.05% 15.48% 10.24%
Operating Expenses $51.40M $59.00M $66.90M
YoY Change -23.17% -11.81% 14.55%
Operating Profit -$14.10M $30.80M $56.10M
YoY Change -127.33% -45.1% 152.7%
Interest Expense -$7.000M $4.200M -$3.700M
YoY Change 118.75% -213.51% -49.32%
% of Operating Profit 13.64% -6.6%
Other Income/Expense, Net -$3.700M -$2.900M -$4.300M
YoY Change 2.78% -32.56% -14.0%
Pretax Income -$24.80M $22.20M $48.10M
YoY Change -155.36% -53.85% 385.86%
Income Tax -$4.900M $1.200M $12.10M
% Of Pretax Income 5.41% 25.16%
Net Earnings -$19.90M $21.00M $36.00M
YoY Change -162.97% -41.67% 344.44%
Net Earnings / Revenue -5.81% 4.57% 7.2%
Basic Earnings Per Share $0.18 $0.31
Diluted Earnings Per Share -$0.17 $0.18 $311.7K
COMMON SHARES
Basic Shares Outstanding 115.5M 115.5M 115.5M
Diluted Shares Outstanding 115.5M 115.5M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $327.8M $338.5M $373.5M
YoY Change -19.26% -9.37% 7.2%
Cash & Equivalents $327.8M $338.5M $379.7M
Short-Term Investments
Other Short-Term Assets $50.60M $49.10M $38.00M
YoY Change 24.63% 29.21% 75.93%
Inventory $608.7M $511.7M $423.6M
Prepaid Expenses
Receivables $216.8M $300.6M $344.6M
Other Receivables $38.30M $56.90M $39.40M
Total Short-Term Assets $1.242B $1.257B $1.219B
YoY Change -1.26% 3.09% 2.56%
LONG-TERM ASSETS
Property, Plant & Equipment $484.5M $444.7M $503.0M
YoY Change -3.75% -11.59% -1.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $116.1M $114.0M $108.9M
YoY Change 9.43% 4.68% 10.33%
Other Assets $13.30M $12.00M $11.10M
YoY Change -5.67% 8.11% 73.44%
Total Long-Term Assets $692.2M $686.1M $785.4M
YoY Change -8.29% -12.64% 3.59%
TOTAL ASSETS
Total Short-Term Assets $1.242B $1.257B $1.219B
Total Long-Term Assets $692.2M $686.1M $785.4M
Total Assets $1.934B $1.943B $2.005B
YoY Change -3.9% -3.07% 2.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $177.2M $169.2M $147.3M
YoY Change 23.4% 14.87% 35.26%
Accrued Expenses $52.30M $49.40M $57.10M
YoY Change -14.68% -13.49% -3.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $1.300M $700.0K
YoY Change -21.43% 85.71% -53.33%
Total Short-Term Liabilities $326.7M $330.2M $259.7M
YoY Change 13.12% 27.15% 10.28%
LONG-TERM LIABILITIES
Long-Term Debt $424.1M $390.9M $461.1M
YoY Change -5.71% -15.22% -1.03%
Other Long-Term Liabilities $20.50M $24.10M $27.80M
YoY Change -26.79% -13.31% -3.14%
Total Long-Term Liabilities $650.5M $733.8M $922.8M
YoY Change -23.81% -20.48% 86.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $326.7M $330.2M $259.7M
Total Long-Term Liabilities $650.5M $733.8M $922.8M
Total Liabilities $977.2M $1.064B $1.183B
YoY Change -14.48% -10.02% 3.26%
SHAREHOLDERS EQUITY
Retained Earnings -$105.4M -$63.50M -$132.9M
YoY Change -13.68% -52.22%
Common Stock $1.396B $1.395B $1.397B
YoY Change -0.08% -0.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400M
YoY Change 600.0%
Treasury Stock Shares
Shareholders Equity $957.2M $878.9M $822.0M
YoY Change
Total Liabilities & Shareholders Equity $1.934B $1.943B $2.005B
YoY Change -3.9% -3.07% 2.96%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$19.90M $21.00M $36.00M
YoY Change -162.97% -41.67% 344.44%
Depreciation, Depletion And Amortization $12.70M $13.00M $12.60M
YoY Change -3.79% 3.17% -8.7%
Cash From Operating Activities $22.60M $9.800M $47.90M
YoY Change -71.93% -79.54% 26.05%
INVESTING ACTIVITIES
Capital Expenditures $18.80M -$13.90M -$14.70M
YoY Change -182.82% -5.44% 13.95%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$18.80M -$13.90M -$14.70M
YoY Change -17.18% -5.44% 13.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.10M -22.10M -20.90M
YoY Change 9.55% 5.74% 0.0%
NET CHANGE
Cash From Operating Activities 22.60M 9.800M 47.90M
Cash From Investing Activities -18.80M -13.90M -14.70M
Cash From Financing Activities -24.10M -22.10M -20.90M
Net Change In Cash -20.30M -26.20M 12.30M
YoY Change -156.7% -313.01% 192.86%
FREE CASH FLOW
Cash From Operating Activities $22.60M $9.800M $47.90M
Capital Expenditures $18.80M -$13.90M -$14.70M
Free Cash Flow $3.800M $23.70M $62.60M
YoY Change -96.32% -62.14% 22.99%

Facts In Submission

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