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  • KOPPERS HOLDINGS INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 69.00 M 19.00 M 24.40 M 26.10 M 41.80 M
    Net Receivables 112.10 M 140.00 M 136.00 M 118.70 M 113.00 M
    Total Inventories 171.80 M 171.90 M 156.40 M 120.00 M 134.50 M
    Progress Payments & Others -42.90 M -26.90 M -23.90 M -18.90 M -18.40 M
    Prepaid Expenses — — — — —
    Other Current Assets 19.50 M 62.50 M 32.70 M 26.10 M 17.90 M
    Current Assets Total 372.40 M 393.40 M 349.50 M 290.90 M 307.20 M
    Long Term Receivables 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
    Investment in Unconsolidated Subsidiaries 6.00 M 4.20 M 2.70 M 3.00 M 2.90 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 144.80 M 145.20 M 159.30 M 152.40 M 156.70 M
    Property, Plant & Equipment Gross 496.70 M 526.90 M 547.50 M 512.10 M 511.80 M
    Accumulated Depreciation 351.90 M 381.70 M 388.20 M 359.70 M 355.10 M
    Other Assets 81.90 M 87.80 M 92.30 M 66.80 M 66.80 M
    Deferred Charges 9.30 M 9.30 M 11.10 M 16.10 M 17.80 M
    Tangible Other Assets 14.20 M 16.00 M 18.60 M 15.00 M 10.60 M
    Intangible Other Assets 58.40 M 62.50 M 62.60 M 35.70 M 38.40 M
    Total Assets 605.10 M 631.20 M 604.40 M 513.70 M 534.20 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 200,000.00 21.30 M 19.60 M 10.50 M 27.60 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable 4.50 M 3.50 M 3.50 M 25.00 M —
    Other Current Liabilities 61.80 M 70.50 M 63.60 M 71.20 M 64.70 M
    Current Liabilities Total 148.60 M 198.90 M 187.20 M 159.20 M 169.70 M
    Long Term Debt 374.70 M 418.90 M 456.30 M 508.90 M 427.20 M
    Provision for Risks & Charges 75.70 M 27.80 M 50.40 M 28.80 M 48.60 M
    Deferred Taxes -56.00 M -38.70 M -45.60 M -38.70 M -50.00 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 36.10 M 37.60 M 35.70 M 49.60 M 37.60 M
    Total Liabilities 579.10 M 644.50 M 684.00 M 707.80 M 633.10 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 8.00 M 9.40 M 12.20 M 12.00 M 10.60 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 18.00 M -22.70 M -91.80 M -206.10 M -109.50 M
    Common Stock 200,000.00 200,000.00 200,000.00 30,000.00 30,000.00
    Capital Surplus 126.60 M 124.40 M 122.40 M 10.37 M 10.67 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -44.90 M -14.00 M -22.10 M -20.10 M -17.60 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -37.80 M -157.60 M -206.50 M -200.70 M -172.90 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -2.50 M 26.60 M 15.60 M 5.30 M 13.60 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 23.60 M 2.30 M 1.40 M 1.00 M 1.30 M
    Total Liabilities & Shareholders Equity 605.10 M 631.20 M 604.40 M 513.70 M 534.20 M
    Common Shares Outstanding 20.43 M 20.83 M 20.73 M 2.92 M 20.71 M