$KRO
KRONOS WORLDWIDE INC

2020 Q4 Form 10-K Financial Statement

#000156459021012064 Filed on March 10, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $414.9M $416.9M $386.0M
YoY Change 11.32% -4.69% -20.33%
Cost Of Revenue $328.2M $336.3M $290.2M
YoY Change 12.01% -3.83% -22.61%
Gross Profit $86.70M $80.60M $95.80M
YoY Change 8.78% -8.1% -12.51%
Gross Profit Margin 20.9% 19.33% 24.82%
Selling, General & Admin $70.60M $55.60M $52.70M
YoY Change -0.28% -2.28% -8.98%
% of Gross Profit 81.43% 68.98% 55.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $13.80M $14.60M
YoY Change 7.25% 16.95% 22.69%
% of Gross Profit 17.07% 17.12% 15.24%
Operating Expenses $58.90M $58.40M $56.70M
YoY Change 0.34% 2.64% -8.4%
Operating Profit $27.80M $22.20M $39.10M
YoY Change 32.38% -32.93% -17.86%
Interest Expense -$11.60M -$7.300M -$10.70M
YoY Change 73.13% -258.7% -327.66%
% of Operating Profit -41.73% -32.88% -27.37%
Other Income/Expense, Net -$5.000M -$5.000M -$4.700M
YoY Change 31.58% 31.58% 23.68%
Pretax Income $11.00M $9.900M $23.70M
YoY Change -14.73% -59.09% -42.05%
Income Tax $800.0K $1.800M $5.100M
% Of Pretax Income 7.27% 18.18% 21.52%
Net Earnings $10.20M $8.100M $18.60M
YoY Change 8.51% -54.75% -36.95%
Net Earnings / Revenue 2.46% 1.94% 4.82%
Basic Earnings Per Share
Diluted Earnings Per Share $88.24K $70.13K $161.0K
COMMON SHARES
Basic Shares Outstanding 115.5M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $355.3M $348.4M $341.4M
YoY Change -9.08% -9.69% 3.9%
Cash & Equivalents $355.3M $353.9M $341.4M
Short-Term Investments
Other Short-Term Assets $21.00M $21.60M $10.70M
YoY Change 27.27% 20.67% -14.4%
Inventory $519.0M $504.2M $498.4M
Prepaid Expenses
Receivables $292.9M $294.1M $286.0M
Other Receivables $30.10M $20.40M $34.50M
Total Short-Term Assets $1.218B $1.189B $1.171B
YoY Change -0.11% 0.15% -4.82%
LONG-TERM ASSETS
Property, Plant & Equipment $524.6M $512.0M $494.4M
YoY Change 6.93% 9.99% 1.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $105.5M $98.70M $98.10M
YoY Change 12.83% 14.24% 7.92%
Other Assets $6.500M $6.400M $5.900M
YoY Change 22.64% -94.23% 63.89%
Total Long-Term Assets $818.4M $758.2M $732.7M
YoY Change 9.69% 8.62% 0.6%
TOTAL ASSETS
Total Short-Term Assets $1.218B $1.189B $1.171B
Total Long-Term Assets $818.4M $758.2M $732.7M
Total Assets $2.037B $1.947B $1.904B
YoY Change 3.61% 3.29% -2.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.0M $108.9M $96.90M
YoY Change -19.1% -3.8% -30.49%
Accrued Expenses $63.60M $59.40M $44.60M
YoY Change 6.53% 5.13% -4.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0K $1.500M $1.500M
YoY Change -53.33% 0.0% 0.0%
Total Short-Term Liabilities $260.2M $235.5M $230.0M
YoY Change -3.84% 3.52% -7.67%
LONG-TERM LIABILITIES
Long-Term Debt $486.7M $465.9M $445.0M
YoY Change 9.62% 7.2% -1.59%
Other Long-Term Liabilities $26.70M $28.70M $26.90M
YoY Change -5.32% 15.26% 4.26%
Total Long-Term Liabilities $980.0M $494.6M $872.4M
YoY Change 11.48% -38.98% 3.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $260.2M $235.5M $230.0M
Total Long-Term Liabilities $980.0M $494.6M $872.4M
Total Liabilities $1.240B $1.145B $1.102B
YoY Change 7.87% 10.33% 1.08%
SHAREHOLDERS EQUITY
Retained Earnings -$151.8M
YoY Change 14.57%
Common Stock $1.397B
YoY Change -0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $796.5M $801.7M $801.3M
YoY Change
Total Liabilities & Shareholders Equity $2.037B $1.947B $1.904B
YoY Change 3.61% 3.29% -2.8%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $10.20M $8.100M $18.60M
YoY Change 8.51% -54.75% -36.95%
Depreciation, Depletion And Amortization $14.80M $13.80M $14.60M
YoY Change 7.25% 16.95% 22.69%
Cash From Operating Activities $46.40M $38.00M $27.90M
YoY Change 27.12% -61.15% 46.84%
INVESTING ACTIVITIES
Capital Expenditures -$24.50M -$12.90M -$10.10M
YoY Change 17.22% 48.28% 6.32%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Cash From Investing Activities -$24.50M -$12.90M -$10.10M
YoY Change 84.21% 7.5% 4.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.70M -20.90M -20.80M
YoY Change -0.46% -7.93% -7.14%
NET CHANGE
Cash From Operating Activities 46.40M 38.00M 27.90M
Cash From Investing Activities -24.50M -12.90M -10.10M
Cash From Financing Activities -21.70M -20.90M -20.80M
Net Change In Cash 200.0K 4.200M -3.000M
YoY Change -85.71% -93.34% -77.1%
FREE CASH FLOW
Cash From Operating Activities $46.40M $38.00M $27.90M
Capital Expenditures -$24.50M -$12.90M -$10.10M
Free Cash Flow $70.90M $50.90M $38.00M
YoY Change 23.52% -52.21% 33.33%

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CY2020 us-gaap Marketable Securities Gain Loss
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4000000.0
CY2019 kro Equity Method Investment Distributions From Contributions To Net
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CY2020 kro Equity Method Investment Distributions From Contributions To Net
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CY2018 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Other Noncash Income Expense
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CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2018 us-gaap Increase Decrease In Inventories
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135500000
CY2019 us-gaap Increase Decrease In Inventories
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7100000
CY2020 us-gaap Increase Decrease In Inventories
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CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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5300000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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3000000.0
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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16400000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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24600000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-3100000
CY2018 us-gaap Increase Decrease Due From Affiliates
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-15400000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
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4600000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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200000
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
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2200000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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160300000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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102500000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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56300000
CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
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2600000
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
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1500000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Repayments Of Long Term Debt
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1500000
CY2018 us-gaap Payments Of Financing Costs
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100000
CY2020 us-gaap Payments For Repurchase Of Common Stock
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1000000.0
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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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
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-2300000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13800000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
51000000.0
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17600000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
323700000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
374700000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
392300000
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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362000000.0
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CY2019 us-gaap Interest Paid Net
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17400000
CY2020 us-gaap Interest Paid Net
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67900000
CY2019 us-gaap Income Taxes Paid Net
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35800000
CY2020 us-gaap Income Taxes Paid Net
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15300000
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6300000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
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9100000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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5800000
CY2020 us-gaap Use Of Estimates
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Management’s estimates – <span 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.  Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.</span>
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CY2019 us-gaap Interest Costs Capitalized
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CY2020 us-gaap Interest Costs Capitalized
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500000
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16000000
CY2019 us-gaap Research And Development Expense
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17000000
CY2020 us-gaap Research And Development Expense
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16000000
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1661900000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1731100000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1638800000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1661900000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1731100000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1638800000
CY2019Q4 us-gaap Property Plant And Equipment Net
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490600000
CY2020Q4 us-gaap Property Plant And Equipment Net
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524600000
CY2019Q4 us-gaap Equity Securities Fv Ni
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3300000
CY2019Q4 us-gaap Equity Securities Fv Ni Cost
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3300000
CY2020Q4 us-gaap Equity Securities Fv Ni
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2200000
CY2020 us-gaap Income Loss From Equity Method Investments
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1100000
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1900000
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302500000
CY2020Q4 us-gaap Receivables Net Current
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CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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133200000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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39000000.0
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
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36800000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
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CY2020Q4 us-gaap Inventory Supplies Net Of Reserves
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79800000
CY2019Q4 us-gaap Inventory Net
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CY2020Q4 us-gaap Inventory Net
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CY2020Q4 us-gaap Equity Securities Fv Ni Cost
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3300000
CY2020Q4 kro Equity Securities Fv Ni Accumulated Gross Unrealized Loss
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1100000
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CY2020 us-gaap Operating Lease Payments
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7600000
CY2020 us-gaap Operating Lease Expense
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7600000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P14Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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7400000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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2700000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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1800000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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1300000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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20100000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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37400000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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11900000
CY2020Q4 us-gaap Operating Lease Liability
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25500000
CY2020Q4 us-gaap Operating Lease Liability Current
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6700000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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18800000
CY2020Q4 us-gaap Operating Lease Liability
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25500000
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2900000
CY2020Q4 us-gaap Other Long Term Debt
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CY2019Q4 us-gaap Long Term Debt
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CY2020Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Long Term Debt Current
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CY2020Q4 us-gaap Long Term Debt Current
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CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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300000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2020Q4 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 kro Debt Instrument Unamortized Original Issue Discount And Debt Issuance Costs
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4700000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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487400000
CY2019Q4 us-gaap Accounts Payable Current
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CY2020Q4 us-gaap Accounts Payable Current
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CY2019Q4 us-gaap Accrued Marketing Costs Current
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CY2020Q4 us-gaap Accrued Marketing Costs Current
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29100000
CY2019Q4 us-gaap Employee Related Liabilities Current
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21100000
CY2020Q4 us-gaap Employee Related Liabilities Current
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27800000
CY2019Q4 us-gaap Operating Lease Liability Current
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6200000
CY2020Q4 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Other Accrued Liabilities Current
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CY2020Q4 us-gaap Other Accrued Liabilities Current
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41300000
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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237700000
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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3300000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
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3100000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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3400000
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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CY2020Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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8700000
CY2019Q4 kro Employee Related Liabilities Noncurrent
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6000000.0
CY2020Q4 kro Employee Related Liabilities Noncurrent
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6200000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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14200000
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
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11800000
CY2019Q4 us-gaap Other Liabilities Noncurrent
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28200000
CY2020Q4 us-gaap Other Liabilities Noncurrent
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26700000
CY2020Q4 kro Out Of Period Adjustment
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CY2020Q4 kro Out Of Period Adjustment Net Of Income Taxes
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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37900000
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261000000.0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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121100000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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80000000.0
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Expense Benefit
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CY2018 kro Comprehensive Income Loss Tax
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CY2019 kro Comprehensive Income Loss Tax
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20100000
CY2020 kro Comprehensive Income Loss Tax
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CY2018 kro Income Tax Reconciliation Repatriation Of Foreign Earnings From Consolidated Subsidiary
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CY2018 kro Income Tax Reconciliation Global Intangible Low Tax Income Net
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3700000
CY2019 kro Income Tax Reconciliation Global Intangible Low Tax Income Net
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2400000
CY2020 kro Income Tax Reconciliation Global Intangible Low Tax Income Net
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2700000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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5500000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
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2100000
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
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100000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
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1600000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
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900000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019Q4 kro Deferred Tax Assets Lease Assets
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CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2020Q4 kro Deferred Tax Liabilities Lease Liabilities
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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2200000
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CY2020 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 <span style="font-weight:normal;font-style:normal;">–</span> <span 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 2018 and 2019 and 93% in 2020. 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</span><span style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></span><span style="font-weight:normal;font-style:normal;"> production processes).  TiO</span><span style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></span><span style="font-weight:normal;font-style:normal;"> is generally sold to the paint, plastics and paper industries.  Such markets are generally considered “quality-of-life” markets whose demand for TiO</span><span style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></span><span style="font-weight:normal;font-style:normal;"> is influenced by the relative economic well-being of the various geographic regions.  We sell TiO</span><span style="font-size:8.5pt;font-weight:normal;font-style:normal;"><sub style="font-size:85%; vertical-align:bottom">2</sub></span><span style="font-weight:normal;font-style:normal;"> to approximately 4,000 customers, with the top ten customers approximating 33% of net sales in 2018, 36% in 2019 and 34% in 2020.  We did not have sales to a single customer comprising 10% or more of our net sales in 2018.  One customer accounted for approximately 10% of our net sales in 2019 and 2020.</span></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<span style="font-size:8.5pt;"><sub style="font-size:85%; vertical-align:bottom">2</sub></span> sales by volume for our significant markets, Europe and North America, for the last three years.</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:79.42%;"> <tr> <td style="width:52%;" valign="bottom"> <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;"> </p></td> <td colspan="2" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <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 style="width:1.68%;" valign="bottom"> <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;"> </p></td> <td colspan="2" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:14.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <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> <td style="width:1.44%;" valign="bottom"> <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;"> </p></td> <td colspan="2" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:14.5%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <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;">2020</p></td> </tr> <tr> <td style="background-color:#CFF0FC;width:52%;" valign="bottom"> <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 style="background-color:#CFF0FC;width:12.24%; border-top:solid 0.75pt #000000;" valign="bottom"> <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 style="background-color:#CFF0FC;width:3.86%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <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 style="background-color:#CFF0FC;width:1.68%;" valign="bottom"> <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;"> </p></td> <td style="background-color:#CFF0FC;width:11.18%; border-top:solid 0.75pt #000000;" valign="bottom"> <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;">46</p></td> <td style="background-color:#CFF0FC;width:3.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <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 style="background-color:#CFF0FC;width:1.44%;" valign="bottom"> <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;"> </p></td> <td style="background-color:#CFF0FC;width:10.86%; border-top:solid 0.75pt #000000;" valign="bottom"> <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 style="background-color:#CFF0FC;width:3.62%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <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 style="width:52%;" valign="bottom"> <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 style="width:12.24%;" valign="bottom"> <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 style="width:3.86%;white-space:nowrap;" valign="bottom"> <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 style="width:1.68%;" valign="bottom"> <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;"> </p></td> <td style="width:11.18%;" valign="bottom"> <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;">34</p></td> <td style="width:3.12%;white-space:nowrap;" valign="bottom"> <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 style="width:1.44%;" valign="bottom"> <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;"> </p></td> <td style="width:10.86%;" valign="bottom"> <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;">36</p></td> <td style="width:3.62%;white-space:nowrap;" valign="bottom"> <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>
CY2020 kro Number Of Customers
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4000
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EntityWideRevenueTopCustomersPercentage
0.33
CY2019 kro Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
0.36
CY2020 kro Entity Wide Revenue Top Customers Percentage
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392300000
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392300000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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362000000.0
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362000000.0
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442600000
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457000000.0
CY2020Q4 us-gaap Senior Notes
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485700000
CY2020Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
499900000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
436500000
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RevenueFromContractWithCustomerExcludingAssessedTax
484500000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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437400000
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109500000
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GrossProfit
87700000
CY2019Q4 us-gaap Gross Profit
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79700000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
30300000
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NetIncomeLoss
29500000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
17900000
CY2019Q4 us-gaap Net Income Loss
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9400000
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
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0.26
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.25
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EarningsPerShareBasicAndDiluted
0.16
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
421000000.0
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
386000000.0
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416900000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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414900000
CY2020Q1 us-gaap Gross Profit
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88100000
CY2020Q2 us-gaap Gross Profit
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95800000
CY2020Q3 us-gaap Gross Profit
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80600000
CY2020Q4 us-gaap Gross Profit
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86700000
CY2020Q1 us-gaap Net Income Loss
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27000000.0
CY2020Q2 us-gaap Net Income Loss
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18600000
CY2020Q3 us-gaap Net Income Loss
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8100000
CY2020Q4 us-gaap Net Income Loss
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10200000
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
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0.23
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
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0.16
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
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0.07
CY2020Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.09

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