Koppers Holdings Inc. (KOP) Financials Nov 18, 201
Post# of 250602
Posted On: 11/18/2014 10:12:20 AM
Koppers Holdings Inc. (KOP) Financials Nov 18, 2014, 10:11 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Koppers Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.12B 1.25B 1.54B 1.56B 1.48B
Cost of Goods Sold (COGS) incl. D&A 971.4M 1.08B 1.34B 1.35B 1.29B
COGS excluding D&A 944.8M 1.06B 1.32B 1.32B 1.26B
Depreciation & Amortization Expense 26.6M 26.3M 28.6M 27.6M 29.7M
Depreciation 22.8M 23.8M 25.8M 24.6M 27.6M
Amortization of Intangibles 3.8M 2.5M 2.8M 3M 2.1M
Gross Income 153M 164.1M 195.2M 202.8M 189M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 58.1M 63.3M 75.2M 75.6M 62.1M
Research & Development 2M 2.1M 1.9M 2.3M 2.4M
Other SG&A 56.1M 61.2M 73.3M 73.3M 59.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense 22.4M 1.8M 41M 600,000 27.7M
EBIT after Unusual Expense (22.4M) (1.8M) (41M) (600,000) (27.7M)
Non Operating Income/Expense (700,000) 1.9M 700,000 1.9M 4.6M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 36.3M 27.1M 27.2M 27.9M 26.8M
Gross Interest Expense 36.3M 27.1M 27.2M 27.9M 26.8M
Interest Capitalized 0 0 0 0 -
Pretax Income 35.5M 73.8M 52.5M 100.6M 77M
Income Tax 13.8M 29.1M 14.9M 33.3M 36.8M
Income Tax - Current Domestic (21M) 10.4M 13.6M 17M 4.1M
Income Tax - Current Foreign 11.9M 13.7M 12.5M 8.6M 14M
Income Tax - Deferred Domestic 22M 4.4M (5.1M) 3.7M 18.9M
Income Tax - Deferred Foreign 900,000 600,000 (6.1M) 4M (200,000)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 21.7M 44.7M 37.6M 67.3M 40.2M
Minority Interest Expense 2.6M 400,000 700,000 1.6M (300,000)
Net Income 19.1M 44.3M 36.9M 65.7M 40.5M
Extraordinaries & Discontinued Operations (300,000) (200,000) 0 (100,000) (100,000)
Extra Items & Gain/Loss Sale Of Assets (300,000) (200,000) 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - - 0 (100,000) (100,000)
Net Income After Extraordinaries 18.8M 44.1M 36.9M 65.6M 40.4M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.1M 44.3M 36.9M 65.7M 40.5M
EPS (Basic) 0.93 2.15 1.79 3.17 1.96
Basic Shares Outstanding 20.45M 20.54M 20.6M 20.68M 20.58M
EPS (Diluted) 0.92 2.14 1.77 3.13 1.94
Diluted Shares Outstanding 20.56M 20.68M 20.83M 20.93M 20.82M
EBITDA 121.5M 127.1M 148.6M 154.8M 156.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Koppers Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.12B 1.25B 1.54B 1.56B 1.48B
Cost of Goods Sold (COGS) incl. D&A 971.4M 1.08B 1.34B 1.35B 1.29B
COGS excluding D&A 944.8M 1.06B 1.32B 1.32B 1.26B
Depreciation & Amortization Expense 26.6M 26.3M 28.6M 27.6M 29.7M
Depreciation 22.8M 23.8M 25.8M 24.6M 27.6M
Amortization of Intangibles 3.8M 2.5M 2.8M 3M 2.1M
Gross Income 153M 164.1M 195.2M 202.8M 189M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 58.1M 63.3M 75.2M 75.6M 62.1M
Research & Development 2M 2.1M 1.9M 2.3M 2.4M
Other SG&A 56.1M 61.2M 73.3M 73.3M 59.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense 22.4M 1.8M 41M 600,000 27.7M
EBIT after Unusual Expense (22.4M) (1.8M) (41M) (600,000) (27.7M)
Non Operating Income/Expense (700,000) 1.9M 700,000 1.9M 4.6M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 36.3M 27.1M 27.2M 27.9M 26.8M
Gross Interest Expense 36.3M 27.1M 27.2M 27.9M 26.8M
Interest Capitalized 0 0 0 0 -
Pretax Income 35.5M 73.8M 52.5M 100.6M 77M
Income Tax 13.8M 29.1M 14.9M 33.3M 36.8M
Income Tax - Current Domestic (21M) 10.4M 13.6M 17M 4.1M
Income Tax - Current Foreign 11.9M 13.7M 12.5M 8.6M 14M
Income Tax - Deferred Domestic 22M 4.4M (5.1M) 3.7M 18.9M
Income Tax - Deferred Foreign 900,000 600,000 (6.1M) 4M (200,000)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 21.7M 44.7M 37.6M 67.3M 40.2M
Minority Interest Expense 2.6M 400,000 700,000 1.6M (300,000)
Net Income 19.1M 44.3M 36.9M 65.7M 40.5M
Extraordinaries & Discontinued Operations (300,000) (200,000) 0 (100,000) (100,000)
Extra Items & Gain/Loss Sale Of Assets (300,000) (200,000) 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - - 0 (100,000) (100,000)
Net Income After Extraordinaries 18.8M 44.1M 36.9M 65.6M 40.4M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.1M 44.3M 36.9M 65.7M 40.5M
EPS (Basic) 0.93 2.15 1.79 3.17 1.96
Basic Shares Outstanding 20.45M 20.54M 20.6M 20.68M 20.58M
EPS (Diluted) 0.92 2.14 1.77 3.13 1.94
Diluted Shares Outstanding 20.56M 20.68M 20.83M 20.93M 20.82M
EBITDA 121.5M 127.1M 148.6M 154.8M 156.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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