$KRO
KRONOS WORLDWIDE INC

2015 Q4 Form 10-K Financial Statement

#000156459016014416 Filed on March 10, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015
Revenue $287.0M $336.5M $1.349B
YoY Change -23.16% -18.88% -18.35%
Cost Of Revenue $261.8M $293.3M $1.157B
YoY Change -10.89% -8.09% -11.19%
Gross Profit $25.20M $43.20M $192.3M
YoY Change -68.38% -54.86% -45.01%
Gross Profit Margin 8.78% 12.84% 14.26%
Selling, General & Admin $54.30M $42.30M $178.0M
YoY Change -3.89% -11.32% -7.24%
% of Gross Profit 215.48% 97.92% 92.56%
Research & Development $16.00M
YoY Change -15.79%
% of Gross Profit 8.32%
Depreciation & Amortization $10.00M $10.50M $42.10M
YoY Change -13.79% -14.63% -14.43%
% of Gross Profit 39.68% 24.31% 21.89%
Operating Expenses $43.40M $45.70M $194.0M
YoY Change -10.52% -9.86% -8.01%
Operating Profit -$18.20M -$2.500M -$1.100M
YoY Change -158.33% -105.56% -100.73%
Interest Expense -$5.700M -$16.70M $18.50M
YoY Change 96.55% 1987.5% 8.82%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$24.70M -$19.20M -$30.80M
YoY Change -190.15% -143.44% -123.04%
Income Tax -$4.300M -$7.400M $142.8M
% Of Pretax Income
Net Earnings -$20.40M -$11.80M -$173.6M
YoY Change -202.51% -136.99% -275.0%
Net Earnings / Revenue -7.11% -3.51% -12.87%
Basic Earnings Per Share
Diluted Earnings Per Share -$176.0K -$101.8K -$1.498M
COMMON SHARES
Basic Shares Outstanding 115.9M
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2015 Q3 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.50M $126.8M $92.50M
YoY Change -44.84% -16.14% -44.84%
Cash & Equivalents $94.30M $126.8M $92.50M
Short-Term Investments
Other Short-Term Assets $10.30M $20.70M $10.30M
YoY Change -0.96% 22.49% -0.96%
Inventory $387.2M $385.4M $387.2M
Prepaid Expenses
Receivables $193.7M $219.0M $193.7M
Other Receivables $27.10M $29.30M $27.10M
Total Short-Term Assets $710.8M $781.2M $710.8M
YoY Change -19.22% -12.97% -19.22%
LONG-TERM ASSETS
Property, Plant & Equipment $429.5M $431.3M $429.5M
YoY Change -10.46% -13.88% -10.46%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $85.30M $84.70M $85.30M
YoY Change -14.79% -15.64% -14.79%
Other Assets $3.100M $15.50M $17.10M
YoY Change -49.18% -89.84% -90.14%
Total Long-Term Assets $531.9M $531.5M $531.9M
YoY Change 92.3% -29.49% -29.38%
TOTAL ASSETS
Total Short-Term Assets $710.8M $781.2M $710.8M
Total Long-Term Assets $531.9M $531.5M $531.9M
Total Assets $1.243B $1.313B $1.243B
YoY Change -23.91% -20.51% -23.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.10M $88.00M $115.6M
YoY Change -20.84% -16.27% -18.19%
Accrued Expenses $38.60M $51.80M $38.60M
YoY Change -3.26% 4.65% -3.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M $3.800M $3.800M
YoY Change -2.56% -2.56% -2.56%
Total Short-Term Liabilities $201.7M $204.7M $201.7M
YoY Change -13.88% -3.12% -13.88%
LONG-TERM LIABILITIES
Long-Term Debt $337.2M $342.9M $337.2M
YoY Change -0.74% -0.81% -0.74%
Other Long-Term Liabilities $24.40M $248.6M $233.8M
YoY Change -8.96% 36.22% -14.04%
Total Long-Term Liabilities $579.1M $591.5M $571.0M
YoY Change -6.26% 11.98% -6.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $201.7M $204.7M $201.7M
Total Long-Term Liabilities $579.1M $591.5M $571.0M
Total Liabilities $780.8M $805.0M $780.8M
YoY Change -8.36% 7.26% -8.36%
SHAREHOLDERS EQUITY
Retained Earnings -$526.0M
YoY Change 85.93%
Common Stock $1.400B
YoY Change 0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $461.9M $507.7M $461.9M
YoY Change
Total Liabilities & Shareholders Equity $1.243B $1.313B $1.243B
YoY Change -23.91% -20.51% -23.91%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015
OPERATING ACTIVITIES
Net Income -$20.40M -$11.80M -$173.6M
YoY Change -202.51% -136.99% -275.0%
Depreciation, Depletion And Amortization $10.00M $10.50M $42.10M
YoY Change -13.79% -14.63% -14.43%
Cash From Operating Activities $2.000M $41.80M $52.10M
YoY Change -96.73% 523.88% -40.59%
INVESTING ACTIVITIES
Capital Expenditures -$15.40M -$12.40M $47.10M
YoY Change -27.7% 1.64% -23.04%
Acquisitions
YoY Change
Other Investing Activities -$400.0K $200.0K $300.0K
YoY Change 33.33% -33.33% -95.83%
Cash From Investing Activities -$15.80M -$12.20M -$46.80M
YoY Change -26.85% 2.52% -13.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $3.900M
YoY Change -98.53%
Cash From Financing Activities -18.40M -18.30M -72.10M
YoY Change 0.55% 6.4% -180.47%
NET CHANGE
Cash From Operating Activities 2.000M 41.80M 52.10M
Cash From Investing Activities -15.80M -12.20M -46.80M
Cash From Financing Activities -18.40M -18.30M -72.10M
Net Change In Cash -32.20M 11.30M -66.80M
YoY Change -251.17% -150.45% -154.18%
FREE CASH FLOW
Cash From Operating Activities $2.000M $41.80M $52.10M
Capital Expenditures -$15.40M -$12.40M $47.10M
Free Cash Flow $17.40M $54.20M $5.000M
YoY Change -78.91% 186.77% -81.13%

Facts In Submission

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CY2015 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 18 - Recent accounting pronouncements: </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Adopted</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In April 2015, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2015-03<font style="font-style:italic;">, Interest - Imputation of Interest (Subtopic 835-30):&nbsp;&nbsp;Simplifying the Presentation of Debt Issuance Costs</font>, which requires unamortized debt issuance costs (or deferred financing costs) to be presented in the balance sheet as a direct deduction from the carrying value of the associated debt liability, consistent with the presentation of a debt discount.&#160; Previously, such unamortized debt issue costs were generally presented as a noncurrent asset.&nbsp;&nbsp;ASU 2015-15, issued by the FASB in August 2015, clarified that the scope of ASU 2015-03 does not include deferred financing costs related to revolving credit facilities.&nbsp;&nbsp;The guidance in the new standard is limited to the presentation of debt issuance costs within its scope and does not affect the recognition, measurement or amortization of debt issuance costs.&#160; The standard is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years and is applied on a retrospective basis.&nbsp;&nbsp;Early adoption is permitted, and we have adopted this ASU in this Annual Report.&nbsp;&nbsp;As a result of adopting this ASU, deferred financing costs of $5.0 million at December 31, 2014, previously recognized as an asset, are now classified as a direct deduction from the carrying value of such term loan in our Consolidated Balance Sheet at such date.&nbsp;&nbsp;All of our other deferred financing costs at December 31, 2014 and 2015 (see Note 9) relate to our revolving credit facilities in North America and Europe, and continue to be recognized as an asset under the guidance of the ASU.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In November 2015, the FASB issued ASU 2015-17, <font style="font-style:italic;">Income Taxes (Topic 740):&nbsp;&nbsp;Balance Sheet Classification of Deferred Taxes</font>, which eliminates the requirement to separate deferred income tax assets and liabilities into current and noncurrent amounts.&nbsp;&nbsp;Under the ASU all deferred income tax assets and liabilities will be classified as noncurrent.&nbsp;&nbsp;The current requirement that deferred income tax assets and liabilities of a tax-paying component of an entity be offset and presented as a single amount is not affected by the amendments in this ASU.&nbsp;&nbsp;This amendment is effective for us beginning in the first quarter of 2017; however early adoption is permitted.&nbsp;&nbsp;In addition, prospective or retrospective application is permitted.&nbsp;&nbsp;We have elected to adopt this ASU retrospectively beginning with this Annual Report and accordingly we have presented all deferred income tax assets and liabilities as noncurrent in our Consolidated Balance Sheets and related Footnotes.&nbsp;&nbsp;At December 31, 2014, we had previously recognized a current deferred income tax asset and liability of $6.3 million and $3.7 million, respectively, and a noncurrent deferred income tax asset and liability of $165.4 million and $6.8 million, respectively.&nbsp;&nbsp;As a result of the retrospective application of this ASU, we no longer have a current deferred income tax asset or liability recognized at December 31, 2014, and the noncurrent deferred income tax asset and liability we now have recognized at December 31, 2014 is $167.3 million and $6.1 million, respectively.&nbsp;&nbsp;See Note 10.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Pending adoption</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the FASB issued ASU No. 2014-09, <font style="font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font>.&#160; This standard replaces existing revenue recognition guidance, which in many cases was tailored for specific industries, with a uniform accounting standard applicable to all industries and transactions.&#160; The new standard, as amended, is currently effective for us beginning with the first quarter of 2018.&#160; Entities may elect to adopt ASU No. 2014-09 retrospectively for all periods for all contracts and transactions which occurred during the period (with a few exceptions for practical expediency) or retrospectively with a cumulative effect recognized as of the date of adoption.&#160; ASU No. 2014-09 is a fundamental rewriting of existing GAAP with respect to revenue recognition, and we are still evaluating the effect the Standard will have on our Consolidated Financial Statements.&#160; We currently expect to adopt the standard in the first quarter of 2018.&nbsp;&nbsp;In addition, we have not yet determined the method we will use to adopt the Standard.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In January 2016, the FASB issued ASU 2016-01, <font style="font-style:italic;">Financial Instruments-Overall (Subtopic 825-10):&nbsp;&nbsp;Recognition and Measurement of Financial Assets and Financial Liabilities</font>, which addresses certain aspects related to the recognition, measurement, presentation and disclosure of financial instruments.&nbsp;&nbsp;The ASU requires equity investments (except for those accounted for under the equity method of accounting or those that result in the consolidation of the investee) to generally be measured at fair value with changes in fair value recognized in net income.&nbsp;&nbsp;The amendment also requires a number of other changes, including among others:&nbsp;&nbsp;simplifying the impairment assessment for equity instruments without readily determinable fair values; eliminating the requirement for public business entities to disclose methods and assumptions used to determine fair value for financial instruments measured at amortized cost; requiring an exit price notion when measuring the fair value of financial instruments for disclosure purposes; and requiring separate presentation of financial assets and liabilities by measurement category and form of asset.&nbsp;&nbsp;The changes indicated above will be effective for us beginning in the first quarter of 2018, with prospective application required, and early adoption is not permitted.&nbsp;&nbsp;The most significant aspect of adopting this ASU will be the requirement to recognize changes in fair value of our available-for-sale marketable equity securities in net income (currently changes in fair value of such securities are recognized in other comprehensive income). </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued ASU 2016-02, <font style="font-style:italic;">Leases (Topic 842)</font>, which is a comprehensive rewriting of the lease accounting guidance which aims to increase comparability and transparency with regard to lease transactions.&#160;&#160;The primary change will be the recognition of lease assets for the right-of-use of the underlying asset and lease liabilities for the obligation to make payments by lessees on the balance sheet for leases currently classified as operating leases.&#160;&#160;The ASU also requires increased qualitative disclosure about leases in addition to quantitative disclosures currently required.&#160; Companies are required to use a modified retrospective approach to adoption with a practical expedient which will allow companies to continue to account for existing leases under the prior guidance unless a lease is modified, other than the requirement to recognize the right-of-use asset and lease liability for all operating leases.&nbsp;&nbsp;The changes indicated above will be effective for us beginning in the first quarter of 2019, with early adoption permitted.&#160; We have not yet evaluated the effect this ASU will have on our Consolidated Financial Statements, but given the material amount of our future minimum payments under non-cancellable operating leases at December 31, 2015 discussed in Note 1<font style="color:#1F497D;">5</font>, we expect to recognize a material right-of-use lease asset and lease liability upon adoption of the ASU.</p></div>
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style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:1%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2013</p></td> <td valign="bottom" style="width:1%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">&#160;</p></td> <td colspan="3" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:1%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2014</p></td> 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CY2014 kro Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssued
8000
CY2015 kro Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssued
8000
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2000000
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
49000
CY2015Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
1951000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-63500000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-56800000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-159800000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-252000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4200000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
10800000
CY2015 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-6500000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
1300000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
8800000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-2900000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
600000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2300000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197100000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 us-gaap Litigation Reserve
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35000000
CY2013 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
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CY2015 kro Number Of Customers
NumberOfCustomers
4000
CY2013 kro Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
0.34
CY2014 kro Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
0.35
CY2015 kro Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
0.34
CY2015 kro Percentage Of Annual Production Capacity
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0.33
CY2015 kro Agreements Expire Date
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2017-12-31
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16000000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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5100000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4300000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3500000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
23700000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
55600000
CY2015 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1200000
CY2014 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
4200000
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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900000
CY2015 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
3500000
CY2015Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
3500000
CY2014Q4 kro Cash And Cash Equivalents And Restricted Cash At Carrying Value
CashAndCashEquivalentsAndRestrictedCashAtCarryingValue
169900000
CY2015Q4 kro Cash And Cash Equivalents And Restricted Cash At Carrying Value
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CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2015Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
94300000
CY2014Q4 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
341500000
CY2015Q4 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
309500000
CY2014Q4 us-gaap Equity Fair Value Disclosure
EquityFairValueDisclosure
1508700000
CY2015Q4 us-gaap Equity Fair Value Disclosure
EquityFairValueDisclosure
653600000
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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160
CY2015 kro Workforce Reduction Recognized Aggregate Charge
WorkforceReductionRecognizedAggregateCharge
21700000
CY2015 kro Accrued Severance Costs Expected To Be Paid
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2018-09
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
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CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2015Q3 us-gaap Gross Profit
GrossProfit
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CY2015Q4 us-gaap Gross Profit
GrossProfit
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CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
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CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
373500000
CY2014Q4 us-gaap Gross Profit
GrossProfit
79700000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
19900000
CY2014Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.17
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
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CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2014Q3 us-gaap Gross Profit
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CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
31900000
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.28
CY2014Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
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5700000
CY2015Q2 kro Workforce Reduction Recognized Aggregate Charge
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21100000
CY2015Q3 kro Workforce Reduction Recognized Aggregate Charge
WorkforceReductionRecognizedAggregateCharge
400000
CY2015Q4 kro Workforce Reduction Recognized Aggregate Charge
WorkforceReductionRecognizedAggregateCharge
200000
CY2015Q3 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
12000000

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