$KRO
KRONOS WORLDWIDE INC

2013 Q1 Form 10-K Financial Statement

#000156459014000695 Filed on March 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q1 2013 2012 Q4
Revenue $463.6M $1.732B $396.8M
YoY Change -17.41% -12.34% -9.28%
Cost Of Revenue $459.7M $1.620B $347.2M
YoY Change 53.34% 14.43% 42.7%
Gross Profit $3.900M $112.2M $49.60M
YoY Change -98.51% -79.98% -74.45%
Gross Profit Margin 0.84% 6.48% 12.5%
Selling, General & Admin $49.40M $190.4M $58.10M
YoY Change 1.23% 3.82% 15.51%
% of Gross Profit 1266.67% 169.7% 117.14%
Research & Development $18.00M
YoY Change -5.26%
% of Gross Profit 16.04%
Depreciation & Amortization $12.60M $50.20M $12.40M
YoY Change 5.88% 5.02% 6.9%
% of Gross Profit 323.08% 44.74% 25.0%
Operating Expenses $49.40M $208.4M $47.00M
YoY Change 1.23% 2.96% -10.31%
Operating Profit -$46.90M -$132.6M $2.600M
YoY Change -122.4% -136.87% -98.17%
Interest Expense $6.400M $19.60M -$8.700M
YoY Change 1.59% -26.59% 335.0%
% of Operating Profit -334.62%
Other Income/Expense, Net
YoY Change
Pretax Income -$59.60M -$159.9M -$7.100M
YoY Change -129.02% -237.96% -105.12%
Income Tax -$18.50M -$57.90M $11.00M
% Of Pretax Income
Net Earnings -$41.10M -$102.0M -$18.10M
YoY Change -130.02% -146.68% -121.1%
Net Earnings / Revenue -8.87% -5.89% -4.56%
Basic Earnings Per Share
Diluted Earnings Per Share -$354.6K -$880.1K -$156.2K
COMMON SHARES
Basic Shares Outstanding 115.9M shares 115.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $102.2M $53.80M $282.7M
YoY Change 113.36% -80.97% 173.4%
Cash & Equivalents $102.2M $53.80M $282.7M
Short-Term Investments $0.00
Other Short-Term Assets $15.00M $28.30M $16.60M
YoY Change -18.03% 70.48% -5.14%
Inventory $531.3M $416.6M $638.3M
Prepaid Expenses
Receivables $302.8M $225.1M $228.6M
Other Receivables $84.20M $57.40M $57.20M
Total Short-Term Assets $1.036B $781.2M $1.223B
YoY Change -4.43% -36.15% 41.43%
LONG-TERM ASSETS
Property, Plant & Equipment $503.2M $536.3M $522.5M
YoY Change 1.23% 2.64% 7.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $127.8M $132.7M $131.5M
YoY Change -34.83% 0.91% -29.9%
Other Assets $25.10M $168.9M $29.10M
YoY Change -81.17% 12.9% 74.25%
Total Long-Term Assets $321.6M $837.9M $281.1M
YoY Change -67.14% 4.27% -40.62%
TOTAL ASSETS
Total Short-Term Assets $1.036B $781.2M $1.223B
Total Long-Term Assets $321.6M $837.9M $281.1M
Total Assets $1.860B $1.619B $2.027B
YoY Change -9.79% -20.12% 11.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $178.1M $124.0M $161.3M
YoY Change 2.06% -38.89% -13.56%
Accrued Expenses $40.50M $43.50M $44.70M
YoY Change -22.12% -2.68% -14.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.10M $3.100M $21.20M
YoY Change 955.0% -85.38% 863.64%
Total Short-Term Liabilities $329.8M $278.0M $328.4M
YoY Change 4.3% -15.35% 0.12%
LONG-TERM LIABILITIES
Long-Term Debt $278.6M $180.4M $378.9M
YoY Change -41.9% -52.39% 4.41%
Other Long-Term Liabilities $31.40M $206.1M $30.30M
YoY Change -81.55% -11.77% 10.58%
Total Long-Term Liabilities $548.0M $386.5M $636.5M
YoY Change -15.65% -36.9% 11.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $329.8M $278.0M $328.4M
Total Long-Term Liabilities $548.0M $386.5M $636.5M
Total Liabilities $877.8M $684.0M $964.9M
YoY Change -12.85% -29.11% 7.26%
SHAREHOLDERS EQUITY
Retained Earnings -$199.6M -$141.1M
YoY Change -51.36%
Common Stock $1.200M $1.200M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $982.5M $935.1M $1.062B
YoY Change
Total Liabilities & Shareholders Equity $1.860B $1.619B $2.027B
YoY Change -9.79% -20.12% 11.14%

Cashflow Statement

Concept 2013 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income -$41.10M -$102.0M -$18.10M
YoY Change -130.02% -146.68% -121.1%
Depreciation, Depletion And Amortization $12.60M $50.20M $12.40M
YoY Change 5.88% 5.02% 6.9%
Cash From Operating Activities -$39.30M $130.4M $19.40M
YoY Change -62.46% 69.57% -62.84%
INVESTING ACTIVITIES
Capital Expenditures $19.00M $67.60M -$29.30M
YoY Change -18.45% -9.63% -2.01%
Acquisitions
YoY Change
Other Investing Activities $700.0K $100.0K $236.6M
YoY Change -80.0% -99.96% -1709.52%
Cash From Investing Activities -$18.30M -$68.20M $207.3M
YoY Change -7.58% -145.53% -564.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $700.0K
YoY Change
Debt Paid & Issued, Net $295.3M $588.7M
YoY Change 73725.0% 12.39%
Cash From Financing Activities -120.9M -292.3M -55.30M
YoY Change -234.93% 940.21% 52.34%
NET CHANGE
Cash From Operating Activities -39.30M 130.4M 19.40M
Cash From Investing Activities -18.30M -68.20M 207.3M
Cash From Financing Activities -120.9M -292.3M -55.30M
Net Change In Cash -178.5M -230.1M 171.4M
YoY Change 411.46% -215.86% -697.21%
FREE CASH FLOW
Cash From Operating Activities -$39.30M $130.4M $19.40M
Capital Expenditures $19.00M $67.60M -$29.30M
Free Cash Flow -$58.30M $62.80M $48.70M
YoY Change -54.45% 2890.48% -40.68%

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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:0%;margin-right:0%;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;"><font style="font-weight:bold;font-style:italic;;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;text-indent:7.69%">Management&#8217;s estimates - </font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:7.69%">In preparing our financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amount of revenues and expenses during the reporting period</font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.&nbsp;&nbsp;Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.</font></p></div>
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:0%;margin-right:0%;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:7.69%">We expense advertising costs as incurred and these costs were approximately $1</font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> million in 2011, $.5 million in 2012 and $1 million in 2013.</font></p></div>
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:0%;margin-right:0%;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;"><font style="font-weight:bold;font-style:italic;;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;text-indent:7.69%">Concentrations of credit risk - </font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:7.69%">Sales of TiO</font><font style="font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> accounted for approximately 92% of our sales in 2011, 90% in 2012 and 90% in 2013. The remaining sales result from the mining and sale of ilmenite ore (a raw material used in the sulfate pigment production process), and the manufacture and sale of iron-based water treatment chemicals and certain titanium chemical products (derived from co-products of the TiO</font><font style="font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> production processes). TiO</font><font style="font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> is generally sold to the paint, plastics and paper industries. Such markets are generally considered &#8220;quality-of-life&#8221; markets whose demand for TiO</font><font style="font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> is influenced by the relative economic well-being of the various geographic regions. We sell TiO</font><font style="font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> to over 4,000 customers, with the top ten customers approximating 30% of net sales in 2011 and 34% in both 2012 and 2013. We did not have sales to a single customer comprising 10% or more of our net sales in 2011. In each of 2012 and 2013, one customer, Behr Process Corporation, accounted for approximately 10% of our net sales. The table below shows the approximate percentage of our TiO</font><font style="font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> sales by volume for our significant markets, Europe and North America, for the last three years. </font></p><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0%;margin-right:0%;text-indent:0%;font-size:12pt;font-family:Times New Roman;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p><div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:57.26%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0%;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;"><font style="font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td colspan="3" valign="bottom" style="padding-left:0.7 pt;padding-Right:0.7 pt;padding-Top:0 pt;padding-Bottom:0 pt;width:13.72%; border-bottom:solid 1pt #000000;"><p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2011</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0%;text-indent:0pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td colspan="3" valign="bottom" style="padding-left:0.7 pt;padding-Right:0.7 pt;padding-Top:0 pt;padding-Bottom:0 pt;width:13.68%; border-bottom:solid 1pt #000000;"><p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2012</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0%;text-indent:0pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td colspan="3" valign="bottom" style="padding-left:0.7 pt;padding-Right:0.7 pt;padding-Top:0 pt;padding-Bottom:0 pt;width:13.7%; border-bottom:solid 1pt #000000;"><p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2013</font></p></td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.26%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;margin-right:0%;text-indent:-12pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Europe</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"><p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">53</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:3%;white-space:nowrap;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.92%;"><p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.94%;white-space:nowrap;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.94%;"><p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49</font></p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.94%;white-space:nowrap;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</font></p></td> </tr> <tr> <td valign="bottom" style="width:57.26%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;margin-right:0%;text-indent:-12.25pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">North America</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" style="width:9.9%;"><p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</font></p></td> <td valign="bottom" style="width:3%;white-space:nowrap;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" style="width:9.92%;"><p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35</font></p></td> <td valign="bottom" style="width:2.94%;white-space:nowrap;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-top:0pt;margin-left:0pt;;font-size:10pt;;"><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" style="width:0.82%;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</font></p></td> <td valign="bottom" style="width:9.94%;"><p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33</font></p></td> <td valign="bottom" style="width:2.94%;white-space:nowrap;"><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;font-family:Times New Roman;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</font></p></td> </tr> </table></div><p style="margin-bottom:0pt;margin-top:0pt;margin-left:0%;margin-right:0%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></div>
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1000000000
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
900000000
CY2013 kro Amount Of Benefit That May Be Recognized For Uncertain Tax Position
AmountOfBenefitThatMayBeRecognizedForUncertainTaxPosition
Greater than 50%
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
93000000
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
89000000
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
93000000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
1000000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
500000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
1000000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20000000
CY2013 kro Percentage Of Interest Owned In Joint Venture
PercentageOfInterestOwnedInJointVenture
0.50
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1100000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1000000
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
151500000
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
66600000
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
27300000
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18000000
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
394800000
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
262600000
CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
64700000
CY2013Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
69400000
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DistributionsFromJointVenture
29700000
CY2012 kro Distributions From Joint Venture
DistributionsFromJointVenture
79500000
CY2013 kro Distributions From Joint Venture
DistributionsFromJointVenture
70700000
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ContributionsToJointVenture
25900000
CY2012 kro Contributions To Joint Venture
ContributionsToJointVenture
100200000
CY2013 kro Contributions To Joint Venture
ContributionsToJointVenture
59800000
CY2011 kro Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
3800000
CY2012 kro Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
-20700000
CY2013 kro Equity Method Investment Distributions From Contributions To Net
EquityMethodInvestmentDistributionsFromContributionsToNet
10900000
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139800000
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EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
127200000
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EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
126000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
114100000
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EquityMethodInvestmentSummarizedFinancialInformationAssets
265800000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
241300000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
43200000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
33900000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
222600000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
207400000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
265800000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
241300000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
290500000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
477700000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
449100000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
290100000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
477300000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
448700000
CY2011 kro Equity Method Investment Summarized Financial Information Operating General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingGeneralAndAdministrativeExpenses
400000
CY2012 kro Equity Method Investment Summarized Financial Information Operating General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingGeneralAndAdministrativeExpenses
400000
CY2013 kro Equity Method Investment Summarized Financial Information Operating General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingGeneralAndAdministrativeExpenses
400000
CY2011 kro Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
290500000
CY2012 kro Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
477700000
CY2013 kro Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
449100000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
15400000
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
15400000
CY2012 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
6200000
CY2013 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
15000000
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
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7000000
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2500000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
7500000
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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7400000
CY2012Q4 kro Pension Asset Noncurrent
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5100000
CY2013Q4 kro Pension Asset Noncurrent
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200000
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OtherAssetsMiscellaneousNoncurrent
9500000
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
10400000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
161300000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
123900000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29600000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26700000
CY2012Q4 us-gaap Accrued Marketing Costs Current
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14900000
CY2013Q4 us-gaap Accrued Marketing Costs Current
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16700000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
105100000
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7900000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3100000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3900000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3800000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
14600000
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
3800000
CY2013Q4 kro Long Term Debt Maturities Repayments Of Principal In Year Six And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSixAndThereafter
154300000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
183500000
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6600000
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2300000
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
200000
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
100000
CY2013Q4 us-gaap Litigation Reserve
LitigationReserve
35000000
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25600000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
39900000
CY2012Q4 us-gaap Secured Debt
SecuredDebt
384500000
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
2400000
CY2013Q4 us-gaap Other Long Term Debt
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200000
CY2013Q4 kro Fair Value Of Currency Forward Contracts Recognized In Accounts Payable And Accrued Liabilities
FairValueOfCurrencyForwardContractsRecognizedInAccountsPayableAndAccruedLiabilities
1200000
CY2013 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1000000
CY2012Q4 kro Fair Value Of Currency Forward Contracts Recognized In Accounts And Other Receivables
FairValueOfCurrencyForwardContractsRecognizedInAccountsAndOtherReceivables
1800000
CY2012 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
1800000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3900000

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