Ticker
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Period
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KOPPERS HOLDNGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales2,092.102,154.201,980.501,678.601,669.101,772.801,710.201,475.501,416.201,626.90
Total Revenues2,092.102,154.201,980.501,678.601,669.101,772.801,710.201,475.501,416.201,626.90
Cost of sales1,669.501,729.701,635.901,344.501,308.701,430.001,375.101,154.101,127.901,366.70
Depreciation and amortization67.5057.0056.1057.7054.1055.1050.8049.8052.9059.00
Goodwill impairment--------------0.000.0067.20
Selling, general and administrative expenses179.30174.10153.30148.90143.10150.90161.60133.30131.00124.60
Loss on pension settlement--------------10.00----
Restructuring and impairment charges16.900.000.002.206.506.004.0016.2020.1042.20
Loss on sale of assets(10.70)1.802.5031.200.000.00(8.30)------
Gain on sale of business--------------0.002.103.20
Operating Income (Loss)148.20195.20137.70156.50156.70130.80110.40112.1086.40(29.60)
Interest expense76.2071.0044.8040.5048.9062.5056.3042.5050.8050.70
Equity in earnings of affiliates--------------------
Other income (loss)1.300.402.503.602.300.600.704.002.900.20
Loss (gain) on extinguishment of debt----------0.000.00(13.30)----
Loss on pension settlements(4.00)--------0.000.00------
Income Before Income Taxes And Minority Interest69.30124.6095.40119.60110.1068.9054.8060.3038.50(80.10)
Current-State--------------0.601.30--
Current- Foreign----------------13.30--
Deferred- Foreign----------------(0.20)--
Deferred:Federal--------------2.60(1.60)--
Deferred:State--------------(1.20)0.50--
Income taxes20.7034.8031.6034.5021.001.4026.0029.0011.40(4.20)
Current-Federal--------------11.10(1.90)--
Minority interest--------------------
Income (loss) from Continuing Operations48.6089.8063.8085.1089.1067.5028.8031.3027.10(75.90)
Income (loss) from discontinued operations, net of tax expense0.000.00(0.60)0.10(3.90)(0.10)0.40(0.80)0.60(0.10)
Gain (loss) on sale of Koppers Arch, net of tax expense------(0.30)35.80----------
Gain (loss) on sale of Monessen, net of tax expense--------------------
Income (loss) before cumulative effect of accounting change--------------------
Consolidated Net Income (loss)48.6089.8063.2084.90121.0067.4029.2030.5027.70(76.00)
Net income (loss) attributable to noncontrolling interests(3.80)0.60(0.20)(0.30)(1.00)0.805.801.40(1.60)(4.00)
Dividends on preferred stock------------------(0.10)
Net income (loss) attributable to Koppers52.4089.2063.4085.20122.0066.6023.4029.1029.30(71.90)
Earnings Per Share (Basic) - Cont Ops2.544.283.054.024.253.231.101.441.39(3.50)
Basic earnings (loss) per share before cumulative effect of accounting change--------------------
EPS (Basic) : Disc Ops0.000.00(0.03)(0.02)1.560.000.02(0.04)0.03(0.01)
Earnings (loss) per common share:Basic2.544.283.024.005.813.231.121.401.42(3.51)
Earnings Per Share (Diluted) - Cont Ops2.464.143.003.904.173.161.081.361.36(3.50)
Diluted earnings (loss) per share before cumulative effect of accounting change--------------------
Earnings Per Share (Diluted) - Disc Ops0.000.00(0.02)(0.02)1.540.000.02(0.04)0.03(0.01)
Earnings (loss) per common share:Diluted2.464.142.983.885.713.161.101.321.39(3.51)
Weighted Average Shares Outstanding (Basic)20.6620.8420.9821.2420.9920.6720.8720.7520.6420.54
Weighted Average Shares Outstanding (Diluted)21.2921.5421.3121.9321.3721.0721.3322.0021.0620.54