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KOPPERS HOLDNGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales1,669.101,637.001,562.701,475.501,416.201,626.901,555.001,478.301,555.001,466.20
Total Revenues1,669.101,637.001,562.701,475.501,416.201,626.901,555.001,478.301,555.001,466.20
Cost of sales1,308.701,306.301,260.901,153.401,126.201,366.701,343.701,264.701,324.601,242.30
Depreciation and amortization54.1051.4046.9049.8052.9059.0044.0029.7027.6026.90
Goodwill impairment----------67.200.000.00----
Selling, general and administrative expenses143.10148.30158.20132.50125.70124.60116.2071.7075.6074.30
Loss on pension settlement----------0.00--------
Restructuring and impairment charges6.506.004.0016.2020.1042.2017.9011.900.600.00
Loss on sale of assets0.000.00(8.30)0.002.10----------
Gain on sale of business----------3.200.000.00----
Operating Income (Loss)156.70125.0084.40123.6093.40(29.60)33.20100.30126.60122.70
Interest expense48.9061.7054.1042.5050.8050.7039.1026.8027.9027.20
Equity in earnings of affiliates--------------------
Other income (loss)2.300.400.902.500.300.200.003.501.900.70
Loss (gain) on extinguishment of debt------(13.30)0.000.00--------
Loss on pension settlements------(10.00)(4.40)----------
Income Before Income Taxes And Minority Interest110.1063.7031.2060.3038.50(80.10)(5.90)77.00100.6096.20
Current-State----------0.200.30--1.301.10
Current- Foreign------------14.60--8.6021.50
Deferred- Foreign------------(1.40)--4.00(2.00)
Deferred:Federal----------(19.20)3.10--4.90(6.70)
Deferred:State----------3.000.00--(1.20)0.10
Income taxes21.000.0025.7029.0011.40(4.20)34.1036.8033.3038.70
Current-Federal----------(4.20)17.50--15.7024.70
Minority interest--------------------
Income (loss) from Continuing Operations89.1063.705.5031.3027.10(75.90)(40.00)40.2067.3057.50
Income (loss) from discontinued operations, net of tax expense(3.90)3.7023.70(0.80)0.60(0.10)0.60(0.10)(0.10)(19.90)
Gain (loss) on sale of Koppers Arch, net of tax expense35.800.000.00--------------
Gain (loss) on sale of Monessen, net of tax expense--------------------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change:Asset retirement obligations, net of tax--------------------
Consolidated Net Income (loss)121.0067.4029.2030.5027.70(76.00)(39.40)40.1067.2037.60
Net income (loss) attributable to noncontrolling interests(1.00)0.805.801.40(1.60)(4.00)(7.00)(0.30)1.600.70
Dividends on preferred stock--------------(0.10)----
Net income (loss) attributable to Koppers122.0066.6023.4029.1029.30(72.00)(32.40)40.5065.6036.90
Earnings Per Share (Basic) - Cont Ops4.253.090.261.441.39(3.50)(1.61)1.963.182.75
Basic earnings (loss) per share before cumulative effect of accounting change--------------------
EPS (Basic) : Disc Ops1.560.130.86(0.04)0.03(0.01)0.030.00(0.01)(0.96)
Cumulative effect of accounting change--------------------
Earnings (loss) per common share:Basic5.813.221.121.401.42(3.51)(1.58)1.963.171.79
Earnings Per Share (Diluted) - Cont Ops4.173.030.261.361.36(3.50)(1.61)1.943.142.72
Diluted earnings (loss) per share before cumulative effect of accounting change--------------------
Earnings Per Share (Diluted) - Disc Ops1.540.130.84(0.04)0.03(0.01)0.030.00(0.01)(0.95)
Cumulative effect of accounting change--------------------
Earnings (loss) per common share:Diluted5.713.161.101.321.39(3.51)(1.58)1.943.131.77
Weighted Average Shares Outstanding (Basic)20.9920.6720.8720.7520.6420.5420.4620.5820.6820.60
Weighted Average Shares Outstanding (Diluted)21.3721.0721.3322.0021.0620.5420.4620.8220.9320.83