$KRO
KRONOS WORLDWIDE INC

2019 Q1 Form 10-K Financial Statement

#000156459019007183 Filed on March 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018
Revenue $436.5M $349.4M $1.662B
YoY Change 1.42% -22.92% -3.88%
Cost Of Revenue $327.2M $252.9M $1.100B
YoY Change 28.01% -5.99% -5.14%
Gross Profit $109.3M $96.50M $562.2M
YoY Change -37.47% -45.26% -1.32%
Gross Profit Margin 25.04% 27.62% 33.83%
Selling, General & Admin $57.70M $69.10M $228.3M
YoY Change -1.2% 11.27% 13.81%
% of Gross Profit 52.79% 71.61% 40.61%
Research & Development $16.00M
YoY Change -11.11%
% of Gross Profit 2.85%
Depreciation & Amortization $10.60M $12.80M $49.70M
YoY Change -13.82% 21.9% 20.63%
% of Gross Profit 9.7% 13.26% 8.84%
Operating Expenses $57.70M $57.60M $244.3M
YoY Change -7.38% 13.83% 11.76%
Operating Profit $49.00M $38.90M $330.1M
YoY Change -56.44% -69.05% -5.09%
Interest Expense $4.800M $2.300M $19.50M
YoY Change 0.0% -169.7% 2.63%
% of Operating Profit 9.8% 5.91% 5.91%
Other Income/Expense, Net -$3.800M -$3.700M -$15.00M
YoY Change 0.0% -78.74% -13.79%
Pretax Income $43.10M $37.30M $293.8M
YoY Change -56.77% -66.87% -3.89%
Income Tax $12.80M $13.30M $88.80M
% Of Pretax Income 29.7% 35.66% 30.22%
Net Earnings $30.30M $24.00M $205.0M
YoY Change -57.14% -49.37% -42.17%
Net Earnings / Revenue 6.94% 6.87% 12.34%
Basic Earnings Per Share
Diluted Earnings Per Share $261.4K $207.1K $1.769M
COMMON SHARES
Basic Shares Outstanding 115.9M 115.9M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $339.5M $373.3M $373.3M
YoY Change -6.88% 15.93% 15.93%
Cash & Equivalents $340.6M $373.3M $373.3M
Short-Term Investments
Other Short-Term Assets $13.80M $17.70M $17.70M
YoY Change 31.43% 51.28% 51.28%
Inventory $495.8M $497.9M $497.9M
Prepaid Expenses
Receivables $326.4M $282.3M $282.3M
Other Receivables $27.60M $30.20M $30.20M
Total Short-Term Assets $1.203B $1.201B $1.201B
YoY Change 0.64% 13.07% 13.07%
LONG-TERM ASSETS
Property, Plant & Equipment $482.4M $486.4M $486.4M
YoY Change -6.17% -3.95% -3.95%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $86.10M $84.70M $84.70M
YoY Change -4.44% -12.86% -12.86%
Other Assets $4.100M $3.600M $125.6M
YoY Change -97.05% -34.55% -13.2%
Total Long-Term Assets $724.0M $696.7M $696.7M
YoY Change -2.57% -8.56% -8.56%
TOTAL ASSETS
Total Short-Term Assets $1.203B $1.201B $1.201B
Total Long-Term Assets $724.0M $696.7M $696.7M
Total Assets $1.927B $1.898B $1.898B
YoY Change -0.59% 4.04% 4.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.8M $103.2M $130.3M
YoY Change -4.77% -4.36% 5.0%
Accrued Expenses $57.20M $57.60M $57.60M
YoY Change -2.39% 48.07% 48.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500M $1.500M $1.500M
YoY Change 114.29% 114.29% 114.29%
Total Short-Term Liabilities $241.3M $233.4M $233.4M
YoY Change -7.58% 0.82% 0.82%
LONG-TERM LIABILITIES
Long-Term Debt $445.8M $455.1M $455.1M
YoY Change -8.54% -3.95% -3.95%
Other Long-Term Liabilities $367.0M $28.80M $348.3M
YoY Change 1.86% 33.95% -1.47%
Total Long-Term Liabilities $445.8M $824.9M $803.4M
YoY Change -47.41% -1.63% -2.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.3M $233.4M $233.4M
Total Long-Term Liabilities $445.8M $824.9M $803.4M
Total Liabilities $1.076B $1.058B $1.058B
YoY Change -3.97% -1.1% -1.1%
SHAREHOLDERS EQUITY
Retained Earnings -$136.2M
YoY Change -49.03%
Common Stock $1.400B
YoY Change 0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $851.3M $839.8M $839.8M
YoY Change
Total Liabilities & Shareholders Equity $1.927B $1.898B $1.898B
YoY Change -0.59% 4.04% 4.04%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $30.30M $24.00M $205.0M
YoY Change -57.14% -49.37% -42.17%
Depreciation, Depletion And Amortization $10.60M $12.80M $49.70M
YoY Change -13.82% 21.9% 20.63%
Cash From Operating Activities $7.000M -$10.50M $188.5M
YoY Change -87.97% -118.17% -31.73%
INVESTING ACTIVITIES
Capital Expenditures $16.00M -$20.90M $56.30M
YoY Change 5.26% -11.44% -12.44%
Acquisitions
YoY Change
Other Investing Activities -$1.500M $0.00 $13.60M
YoY Change -111.03% -100.0% -200.0%
Cash From Investing Activities -$17.50M -$20.90M -$42.70M
YoY Change 993.75% -43.82% -45.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $100.0K $1.500M
YoY Change 0.0% -99.75%
Cash From Financing Activities -21.00M -20.80M -80.40M
YoY Change 6.06% 16.2% -236.73%
NET CHANGE
Cash From Operating Activities 7.000M -10.50M 188.5M
Cash From Investing Activities -17.50M -20.90M -42.70M
Cash From Financing Activities -21.00M -20.80M -80.40M
Net Change In Cash -31.50M -52.20M 51.00M
YoY Change -185.6% -2033.33% -81.21%
FREE CASH FLOW
Cash From Operating Activities $7.000M -$10.50M $188.5M
Capital Expenditures $16.00M -$20.90M $56.30M
Free Cash Flow -$9.000M $10.40M $132.2M
YoY Change -120.93% -87.22% -37.58%

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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
271400000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
51000000
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94300000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
18400000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
67900000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8700000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6300000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Management&#8217;s estimates &#8211; <font style="font-weight:normal;font-style:normal;">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.&nbsp;&nbsp;Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.</font></p>
CY2018 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<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;">We expense advertising costs as incurred and these costs were not material in any year presented.</p>
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:7.69%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentrations of credit risk <font style="font-weight:normal;font-style:normal;">&#8211;</font> <font style="font-weight:normal;font-style:normal;">Sales of TiO</font><font style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-weight:normal;font-style:normal;"> accounted for 93% our net sales in 2016 and 94% in each of 2017 and 2018.&nbsp;&nbsp;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-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-weight:normal;font-style:normal;"> production processes).&nbsp;&nbsp;TiO</font><font style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-weight:normal;font-style:normal;"> is generally sold to the paint, plastics and paper industries.&nbsp;&nbsp;Such markets are generally considered &#8220;quality-of-life&#8221; markets whose demand for TiO</font><font style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-weight:normal;font-style:normal;"> is influenced by the relative economic well-being of the various geographic regions.&nbsp;&nbsp;We sell TiO</font><font style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font><font style="font-weight:normal;font-style:normal;"> to approximately 4,000 customers, with the top ten customers approximating 33% of net sales in 2016, 34% in 2017 and 33% in 2018.&nbsp;&nbsp;One customer, Behr Process Corporation, accounted for approximately 10% of our net sales in 2016.&nbsp;&nbsp;We did not have sales to a single customer comprising 10% or more of our net sales in 2017 and 2018.</font></p> <p style="margin-bottom:12pt;margin-top:12pt;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The table below shows the approximate percentage of our TiO<font style="font-size:8.5pt;"><sub style="font-size:85%; vertical-align:bottom">2</sub></font> sales by volume for our significant markets, Europe and North America, for the last three years.</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:79.42%;"> <tr> <td valign="bottom" style="width:52%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">&#160;</p></td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.1%; border-bottom:solid 0.75pt #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;">2016</p></td> <td valign="bottom" style="width:1.68%;"> <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="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:14.3%; border-bottom:solid 0.75pt #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;">2017</p></td> <td valign="bottom" style="width:1.44%;"> <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="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:14.5%; border-bottom:solid 0.75pt #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;">2018</p></td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:52%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Europe</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.24%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:3.86%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;"> <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 valign="bottom" bgcolor="#CFF0FC" style="width:11.18%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:3.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.44%;"> <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 valign="bottom" bgcolor="#CFF0FC" style="width:10.86%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;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;">44</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:3.62%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="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;">%</p></td> </tr> <tr> <td valign="bottom" style="width:52%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">North America</p></td> <td valign="bottom" style="width:12.24%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td valign="bottom" style="width:3.86%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</p></td> <td valign="bottom" style="width:1.68%;"> <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 valign="bottom" style="width:11.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td valign="bottom" style="width:3.12%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" style="width:1.44%;"> <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 valign="bottom" style="width:10.86%;"> <p style="text-align:right;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;">37</p></td> <td valign="bottom" style="width:3.62%;white-space:nowrap;"> <p style="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;">%</p></td> </tr> </table></div>
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2000000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
800000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13000000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16000000
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AllowanceForDoubtfulAccountsReceivableCurrent
1400000
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AllowanceForDoubtfulAccountsReceivableCurrent
1200000
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InventoryRawMaterialsNetOfReserves
106900000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
93100000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20800000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23500000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
191500000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
316800000
CY2017Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
63100000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
64500000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0
CY2017Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3300000
CY2018Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3300000
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EquitySecuritiesFvNiAccumulatedGrossUnrealizedGain
7400000
CY2018Q4 kro Equity Securities Fv Ni Accumulated Gross Unrealized Gain
EquitySecuritiesFvNiAccumulatedGrossUnrealizedGain
100000
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DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
1600000
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
800000
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DeferredFinanceCostsNoncurrentNet
1100000
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
900000
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OtherAssetsMiscellaneousNoncurrent
2800000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1900000
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OtherLongTermDebt
3400000
CY2018Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
4200000
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
474500000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
456600000
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LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1500000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453300000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1500000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
600000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
600000
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSixAndThereafter
458700000
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DebtInstrumentCarryingAmount
462900000
CY2018Q4 kro Debt Instrument Unamortized Original Issue Discount And Debt Issuance Costs
DebtInstrumentUnamortizedOriginalIssueDiscountAndDebtIssuanceCosts
6300000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
456600000
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
107900000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
103200000
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11700000
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
29700000
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27000000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
27900000
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43000000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35000000
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2800000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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2700000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3300000
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EmployeeRelatedLiabilitiesNoncurrent
8500000
CY2018Q4 kro Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
7300000
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7700000
CY2018Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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7400000
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13000000
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
14100000
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0
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11500000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38600000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32800000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49700000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
267100000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
261000000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
21400000
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
107000000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
61700000
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IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4300000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-13200000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
21000000
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2200000
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IncrementalTaxExpenseBenefitOnEquityInEarnings
-8400000
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1300000
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-2200000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-205400000
CY2017 kro Income Tax Reconciliation Repatriation Of Foreign Earnings From Consolidated Subsidiary
IncomeTaxReconciliationRepatriationOfForeignEarningsFromConsolidatedSubsidiary
76200000
CY2018 kro Income Tax Reconciliation Repatriation Of Foreign Earnings From Consolidated Subsidiary
IncomeTaxReconciliationRepatriationOfForeignEarningsFromConsolidatedSubsidiary
-1700000
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IncomeTaxReconciliationGlobalIntangibleLowTaxIncomeNet
3700000
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-100000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-200000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-200000
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2400000
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-8600000
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2100000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1500000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1700000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1600000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
400000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2100000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
700000
CY2017 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
3000000
CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
12000000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9500000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
37500000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
51100000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9500000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40500000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
63100000
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NonCurrentFederalStateAndLocalTaxExpenseBenefit
70100000
CY2018 kro Non Current Federal State And Local Tax Expense Benefit
NonCurrentFederalStateAndLocalTaxExpenseBenefit
-1600000
CY2016 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
4300000
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-13700000
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-1800000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4100000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-145700000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
29100000
CY2016 kro Deferred Income Tax Expense Benefit Net Of Utp Change
DeferredIncomeTaxExpenseBenefitNetOfUTPChange
8400000
CY2017 kro Deferred Income Tax Expense Benefit Net Of Utp Change
DeferredIncomeTaxExpenseBenefitNetOfUTPChange
-159400000
CY2018 kro Deferred Income Tax Expense Benefit Net Of Utp Change
DeferredIncomeTaxExpenseBenefitNetOfUTPChange
27300000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
19800000
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1300000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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