$KRO
KRONOS WORLDWIDE INC

2020 Q3 Form 10-Q Financial Statement

#000156459020036828 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q4
Revenue $416.9M $386.0M $372.7M
YoY Change -4.69% -20.33% 6.67%
Cost Of Revenue $336.3M $290.2M $293.0M
YoY Change -3.83% -22.61% 15.86%
Gross Profit $80.60M $95.80M $79.70M
YoY Change -8.1% -12.51% -17.41%
Gross Profit Margin 19.33% 24.82% 21.38%
Selling, General & Admin $55.60M $52.70M $70.80M
YoY Change -2.28% -8.98% 2.46%
% of Gross Profit 68.98% 55.01% 88.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.80M $14.60M $13.80M
YoY Change 16.95% 22.69% 7.81%
% of Gross Profit 17.12% 15.24% 17.31%
Operating Expenses $58.40M $56.70M $58.70M
YoY Change 2.64% -8.4% 1.91%
Operating Profit $22.20M $39.10M $21.00M
YoY Change -32.93% -17.86% -46.02%
Interest Expense -$7.300M -$10.70M -$6.700M
YoY Change -258.7% -327.66% -391.3%
% of Operating Profit -32.88% -27.37% -31.9%
Other Income/Expense, Net -$5.000M -$4.700M -$3.800M
YoY Change 31.58% 23.68% 2.7%
Pretax Income $9.900M $23.70M $12.90M
YoY Change -59.09% -42.05% -65.42%
Income Tax $1.800M $5.100M $3.500M
% Of Pretax Income 18.18% 21.52% 27.13%
Net Earnings $8.100M $18.60M $9.400M
YoY Change -54.75% -36.95% -60.83%
Net Earnings / Revenue 1.94% 4.82% 2.52%
Basic Earnings Per Share
Diluted Earnings Per Share $70.13K $161.0K $81.17K
COMMON SHARES
Basic Shares Outstanding 115.5M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $348.4M $341.4M $390.8M
YoY Change -9.69% 3.9% 4.69%
Cash & Equivalents $353.9M $341.4M $390.8M
Short-Term Investments
Other Short-Term Assets $21.60M $10.70M $16.50M
YoY Change 20.67% -14.4% -6.78%
Inventory $504.2M $498.4M $503.0M
Prepaid Expenses
Receivables $294.1M $286.0M $269.4M
Other Receivables $20.40M $34.50M $40.00M
Total Short-Term Assets $1.189B $1.171B $1.220B
YoY Change 0.15% -4.82% 1.52%
LONG-TERM ASSETS
Property, Plant & Equipment $512.0M $494.4M $490.6M
YoY Change 9.99% 1.5% 0.86%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $98.70M $98.10M $93.50M
YoY Change 14.24% 7.92% 10.39%
Other Assets $6.400M $5.900M $5.300M
YoY Change -94.23% 63.89% 47.22%
Total Long-Term Assets $758.2M $732.7M $746.1M
YoY Change 8.62% 0.6% 7.09%
TOTAL ASSETS
Total Short-Term Assets $1.189B $1.171B $1.220B
Total Long-Term Assets $758.2M $732.7M $746.1M
Total Assets $1.947B $1.904B $1.966B
YoY Change 3.29% -2.8% 3.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.9M $96.90M $137.2M
YoY Change -3.8% -30.49% 32.95%
Accrued Expenses $59.40M $44.60M $59.70M
YoY Change 5.13% -4.9% 3.65%
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 0.0% 0.0% 0.0%
Total Short-Term Liabilities $235.5M $230.0M $270.6M
YoY Change 3.52% -7.67% 15.94%
LONG-TERM LIABILITIES
Long-Term Debt $465.9M $445.0M $444.0M
YoY Change 7.2% -1.59% -2.44%
Other Long-Term Liabilities $28.70M $26.90M $28.20M
YoY Change 15.26% 4.26% -2.08%
Total Long-Term Liabilities $494.6M $872.4M $879.1M
YoY Change -38.98% 3.67% 6.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $235.5M $230.0M $270.6M
Total Long-Term Liabilities $494.6M $872.4M $879.1M
Total Liabilities $1.145B $1.102B $1.150B
YoY Change 10.33% 1.08% 8.64%
SHAREHOLDERS EQUITY
Retained Earnings -$132.5M
YoY Change -2.72%
Common Stock $1.397B
YoY Change -0.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $801.7M $801.3M $816.1M
YoY Change
Total Liabilities & Shareholders Equity $1.947B $1.904B $1.966B
YoY Change 3.29% -2.8% 3.57%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q4
OPERATING ACTIVITIES
Net Income $8.100M $18.60M $9.400M
YoY Change -54.75% -36.95% -60.83%
Depreciation, Depletion And Amortization $13.80M $14.60M $13.80M
YoY Change 16.95% 22.69% 7.81%
Cash From Operating Activities $38.00M $27.90M $36.50M
YoY Change -61.15% 46.84% -447.62%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$10.10M -$20.90M
YoY Change 48.28% 6.32% 0.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $7.600M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$12.90M -$10.10M -$13.30M
YoY Change 7.5% 4.12% -36.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.90M -20.80M -21.80M
YoY Change -7.93% -7.14% 4.81%
NET CHANGE
Cash From Operating Activities 38.00M 27.90M 36.50M
Cash From Investing Activities -12.90M -10.10M -13.30M
Cash From Financing Activities -20.90M -20.80M -21.80M
Net Change In Cash 4.200M -3.000M 1.400M
YoY Change -93.34% -77.1% -102.68%
FREE CASH FLOW
Cash From Operating Activities $38.00M $27.90M $36.50M
Capital Expenditures -$12.90M -$10.10M -$20.90M
Free Cash Flow $50.90M $38.00M $57.40M
YoY Change -52.21% 33.33% 451.92%

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