Koppers Holdings Inc (KOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 26,100 | 41,800 | N/A |
| Receivables | 118,700 | 113,000 | N/A |
| Inventories | 120,000 | 134,500 | N/A |
| Income taxes - deferred | 18,400 | 10,300 | N/A |
| Other current assets | 7,700 | 7,600 | 0 |
| TOTAL | $290,900 | $307,200 | $N/A |
| Non-Current Assets | |||
| PPE Net | 152,400 | 156,700 | N/A |
| Investments And Advances | 3,000 | 2,900 | 0 |
| Intangibles | 35,700 | 38,400 | 0 |
| Other Non-Current Assets | 69,800 | 78,400 | 0 |
| TOTAL | $260,900 | $276,400 | $N/A |
| Total Assets | $551,800 | $583,600 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 10,500 | 2,500 | N/A |
| Accounts payable and accrued liabilities | 77,500 | 77,400 | 0 |
| Accrued Expenses | 71,200 | 64,700 | N/A |
| TOTAL | $159,200 | $165,200 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 506,700 | 489,700 | N/A |
| Other Non-Current Liabilities | 92,600 | 96,800 | 0 |
| TOTAL | $599,300 | $586,500 | $N/A |
| Total Liabilities | $758,500 | $751,700 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 20,700 | N/A | N/A |
| Retained earnings | -200,700 | -172,900 | N/A |
| Other shareholders' equity | -15,400 | -4,900 | 0 |
| TOTAL | $-206,700 | $-168,100 | $N/A |
| Total Liabilities And Equity | $551,800 | $583,600 | $0 |