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Koppers Holdings Inc (KOP)

Koppers Holdings Inc (KOP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 44,500 48,900 49,000 66,500 53,500
Receivables 238,000 224,100 218,300 202,400 241,700
Inventories 405,900 402,300 399,000 395,700 369,600
Other current assets 41,700 46,100 41,400 34,400 34,700
TOTAL $730,100 $721,400 $707,700 $699,000 $699,500
Non-Current Assets
PPE Net 673,100 671,300 640,500 631,700 607,800
Intangibles 443,000 446,200 391,600 396,600 398,100
Other Non-Current Assets 113,400 109,100 105,500 108,200 104,800
TOTAL $1,229,500 $1,226,600 $1,137,600 $1,136,500 $1,110,700
Total Assets $1,959,600 $1,948,000 $1,845,300 $1,835,500 $1,810,200
Liabilities
Current Liabilities
Short Term Debt 5,000 5,000 4,000 5,000 4,000
Accounts payable and accrued liabilities 169,500 184,000 195,200 202,900 205,600
Accrued Expenses 86,800 72,100 87,500 95,100 80,900
TOTAL $287,000 $284,900 $308,900 $325,900 $312,900
Non-Current Liabilities
Long Term Debt 975,900 986,700 865,100 835,400 859,800
Other Non-Current Liabilities 140,600 134,200 133,300 145,200 138,700
TOTAL $1,140,000 $1,149,800 $1,026,500 $1,006,600 $1,021,300
Total Liabilities $1,427,000 $1,434,700 $1,335,400 $1,332,500 $1,334,200
Shareholders' Equity
Shares Outstanding, K 20,269 20,519 21,200 21,028 20,823
Common Shares 300 300 300 300 200
Retained earnings 502,000 480,700 455,400 444,000 432,400
Other shareholders' equity -84,400 -86,800 -90,800 -84,400 -99,700
TOTAL $532,600 $513,300 $509,900 $503,000 $476,000
Total Liabilities And Equity $1,959,600 $1,948,000 $1,845,300 $1,835,500 $1,810,200
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