$KRO
KRONOS WORLDWIDE INC

2020 Q1 Form 10-K Financial Statement

#000156459020010067 Filed on March 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2018 Q4 2018 Q2
Revenue $421.0M $349.4M $471.8M
YoY Change -3.55% -22.92% 6.89%
Cost Of Revenue $332.9M $252.9M $300.0M
YoY Change 1.74% -5.99% -2.91%
Gross Profit $88.10M $96.50M $171.8M
YoY Change -19.4% -45.26% 29.76%
Gross Profit Margin 20.93% 27.62% 36.41%
Selling, General & Admin $53.50M $69.10M $58.00M
YoY Change -7.28% 11.27% 13.73%
% of Gross Profit 60.73% 71.61% 33.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.90M $12.80M $12.20M
YoY Change 40.57% 21.9% 20.79%
% of Gross Profit 16.91% 13.26% 7.1%
Operating Expenses $53.50M $57.60M $61.70M
YoY Change -7.28% 13.83% 20.98%
Operating Profit $43.50M $38.90M $110.1M
YoY Change -11.22% -69.05% 35.26%
Interest Expense $7.300M $2.300M $5.000M
YoY Change 52.08% -169.7% 4.17%
% of Operating Profit 16.78% 5.91% 4.54%
Other Income/Expense, Net -$4.700M -$3.700M -$3.800M
YoY Change 23.68% -78.74%
Pretax Income $35.40M $37.30M $110.1M
YoY Change -17.87% -66.87% 68.35%
Income Tax $8.400M $13.30M $32.40M
% Of Pretax Income 23.73% 35.66% 29.43%
Net Earnings $27.00M $24.00M $77.70M
YoY Change -10.89% -49.37% -60.46%
Net Earnings / Revenue 6.41% 6.87% 16.47%
Basic Earnings Per Share
Diluted Earnings Per Share $233.6K $207.1K $670.4K
COMMON SHARES
Basic Shares Outstanding 115.7M 115.9M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $341.5M $373.3M $431.9M
YoY Change 0.59% 15.93% 278.53%
Cash & Equivalents $342.9M $373.3M $433.2M
Short-Term Investments
Other Short-Term Assets $12.10M $17.70M $14.30M
YoY Change -12.32% 51.28% 53.76%
Inventory $479.4M $497.9M $412.0M
Prepaid Expenses
Receivables $305.3M $282.3M $349.5M
Other Receivables $25.10M $30.20M $22.80M
Total Short-Term Assets $1.163B $1.201B $1.231B
YoY Change -3.3% 13.07% 53.81%
LONG-TERM ASSETS
Property, Plant & Equipment $486.0M $486.4M $487.4M
YoY Change 0.75% -3.95% 4.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $94.20M $84.70M $88.60M
YoY Change 9.41% -12.86% 17.04%
Other Assets $131.2M $3.600M $123.9M
YoY Change 3100.0% -34.55% -5.28%
Total Long-Term Assets $711.4M $696.7M $699.9M
YoY Change -1.74% -8.56% 4.01%
TOTAL ASSETS
Total Short-Term Assets $1.163B $1.201B $1.231B
Total Long-Term Assets $711.4M $696.7M $699.9M
Total Assets $1.875B $1.898B $1.930B
YoY Change -2.71% 4.04% 31.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.2M $103.2M $120.6M
YoY Change -0.54% -4.36% 25.89%
Accrued Expenses $49.10M $57.60M $39.30M
YoY Change -14.16% 48.07% -10.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.400M $1.500M $700.0K
YoY Change -6.67% 114.29% -80.56%
Total Short-Term Liabilities $231.2M $233.4M $265.4M
YoY Change -4.19% 0.82% 25.84%
LONG-TERM LIABILITIES
Long-Term Debt $436.3M $455.1M $460.9M
YoY Change -2.13% -3.95% 31.39%
Other Long-Term Liabilities $406.0M $28.80M $339.0M
YoY Change 10.63% 33.95% 20.3%
Total Long-Term Liabilities $842.3M $824.9M $460.9M
YoY Change 88.94% -1.63% -27.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $231.2M $233.4M $265.4M
Total Long-Term Liabilities $842.3M $824.9M $460.9M
Total Liabilities $1.093B $1.058B $726.3M
YoY Change 1.55% -1.1% -14.76%
SHAREHOLDERS EQUITY
Retained Earnings -$126.3M -$136.2M
YoY Change -49.03%
Common Stock $1.397B $1.400B
YoY Change 0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.000M
YoY Change
Treasury Stock Shares
Shareholders Equity $782.3M $839.8M $853.6M
YoY Change
Total Liabilities & Shareholders Equity $1.875B $1.898B $1.930B
YoY Change -2.71% 4.04% 31.06%

Cashflow Statement

Concept 2020 Q1 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income $27.00M $24.00M $77.70M
YoY Change -10.89% -49.37% -60.46%
Depreciation, Depletion And Amortization $14.90M $12.80M $12.20M
YoY Change 40.57% 21.9% 20.79%
Cash From Operating Activities -$9.800M -$10.50M $111.5M
YoY Change -240.0% -118.17% 85.83%
INVESTING ACTIVITIES
Capital Expenditures $15.30M -$20.90M -$9.600M
YoY Change -4.38% -11.44% -34.69%
Acquisitions
YoY Change
Other Investing Activities $1.500M $0.00 $0.00
YoY Change -200.0% -100.0%
Cash From Investing Activities -$13.80M -$20.90M -$9.600M
YoY Change -21.14% -43.82% -34.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000M
YoY Change
Debt Paid & Issued, Net $100.0K
YoY Change 0.0%
Cash From Financing Activities -21.90M -20.80M -19.90M
YoY Change 4.29% 16.2% -28.93%
NET CHANGE
Cash From Operating Activities -9.800M -10.50M 111.5M
Cash From Investing Activities -13.80M -20.90M -9.600M
Cash From Financing Activities -21.90M -20.80M -19.90M
Net Change In Cash -45.50M -52.20M 82.00M
YoY Change 44.44% -2033.33% 373.99%
FREE CASH FLOW
Cash From Operating Activities -$9.800M -$10.50M $111.5M
Capital Expenditures $15.30M -$20.90M -$9.600M
Free Cash Flow -$25.10M $10.40M $121.1M
YoY Change 178.89% -87.22% 62.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 dei Security12b Title
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KRONOS WORLDWIDE INC
CY2019 dei Security Exchange Name
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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594300000
CY2019 us-gaap Deferred Income Tax Expense Benefit
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6500000
CY2017 us-gaap Pension And Other Postretirement Benefit Expense
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12000000
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
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8400000
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
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11100000
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-6000000
CY2018 kro Equity Method Investment Distributions From Contributions To Net
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4000000
CY2019 kro Equity Method Investment Distributions From Contributions To Net
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CY2017 kro Payment For Termination Of Interest Rate Swap Contract
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3300000
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-2400000
CY2018 us-gaap Other Noncash Income Expense
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-2800000
CY2019 us-gaap Other Noncash Income Expense
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-2500000
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52700000
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CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
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6800000
CY2017 us-gaap Increase Decrease In Inventories
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4900000
CY2018 us-gaap Increase Decrease In Inventories
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135500000
CY2019 us-gaap Increase Decrease In Inventories
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7100000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-900000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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5300000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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20700000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-3100000
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-15400000
CY2019 us-gaap Increase Decrease Due From Affiliates
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700000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
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1600000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
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-1500000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-3100000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-800000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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200000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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276100000
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1500000
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CY2018 us-gaap Payments Of Financing Costs
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CY2017 us-gaap Payments Of Dividends Common Stock
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69500000
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78800000
CY2019 us-gaap Payments Of Dividends Common Stock
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3000000
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58800000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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323700000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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374700000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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392300000
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18500000
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17400000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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257000000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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65400000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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19900000
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14400000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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271400000
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51000000
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17600000
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52300000
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37100000
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35800000
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CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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9100000
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<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>
CY2019 us-gaap Concentration Risk Credit Risk
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<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<sub style="font-size:85%; vertical-align:bottom">2</sub> accounted for 94% of our net sales in each of 2017, 2018 and 2019. 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 34% of net sales in 2017, 33% in 2018 and 36% in 2019.&nbsp;&nbsp;We did not have sales to a single customer comprising 10% or more of our net sales in each of 2017 and 2018.&nbsp;&nbsp;One customer accounted for approximately 10% of our net sales in 2019.</font></p> <p style="margin-bottom:6pt;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;">2017</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;">2018</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;">2019</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;">50</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;">44</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;">46</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;">31</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;">37</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;">34</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>
CY2018Q4 kro Equity Securities Fv Ni Accumulated Gross Unrealized Gain
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100000
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8200000
CY2019 us-gaap Operating Lease Expense
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8200000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y
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0.046
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7100000
CY2018Q4 us-gaap Equity Securities Fv Ni Cost
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3300000
CY2019Q4 us-gaap Equity Securities Fv Ni Cost
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3300000
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CY2018 us-gaap Interest Costs Capitalized
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800000
CY2019 us-gaap Interest Costs Capitalized
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600000
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18000000
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16000000
CY2019 us-gaap Research And Development Expense
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17000000
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1200000
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1100000
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299500000
CY2019Q4 us-gaap Receivables Net Current
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302500000
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93100000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
124400000
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23500000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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39000000
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316800000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
269900000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
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64500000
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
69700000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6300000
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3600000
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2400000
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1600000
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
19400000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
40400000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12000000
CY2019Q4 us-gaap Operating Lease Liability
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28400000
CY2019Q4 us-gaap Operating Lease Liability Current
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6200000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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6200000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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5000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4200000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3200000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2400000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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21500000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
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42500000
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4200000
CY2019Q4 us-gaap Other Long Term Debt
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2900000
CY2018Q4 us-gaap Long Term Debt
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456600000
CY2019Q4 us-gaap Long Term Debt
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445500000
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1500000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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700000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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700000
CY2019Q4 kro Debt Instrument Unamortized Original Issue Discount And Debt Issuance Costs
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5300000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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445500000
CY2018Q4 us-gaap Accounts Payable Current
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103200000
CY2019Q4 us-gaap Accounts Payable Current
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137200000
CY2018Q4 us-gaap Accrued Marketing Costs Current
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29700000
CY2019Q4 us-gaap Accrued Marketing Costs Current
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32400000
CY2018Q4 us-gaap Employee Related Liabilities Current
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27900000
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