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Koppers Holdings Inc.$40.65($.10)(.25%)

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Balance Sheet for Koppers Holdings Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $20.80 $21.80 $51.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $140.60 $159.60 $198.70
Inventory $228.70 $226.40 $241.20
Raw Materials $157.70 $169.80 $191.10
Work in Progress $14.20 $15.50 $2.60
Finished Goods $103.60 $97.40 $103.60
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $48.00 $36.50 $50.30
Total Current Assets $438.10 $444.30 $541.30
 
Property, Plant & Equipment $791.20 $748.40 $742.60
Accumulated Depreciation $510.40 $470.60 $442.90
Net Property, Plant & Equipment $280.80 $277.80 $299.70
Investment & Advances $0.00 $0.00 $5.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $27.10 $36.60 $7.80
Intangibles $328.30 $342.70 $414.90
Deposits & other assets $13.20 $24.00 $25.20
TOTAL ASSETS $1,087.50 $1,125.40 $1,293.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $144.20 $140.80 $120.60
Current Portion of Long-term Debt $42.60 $39.90 $43.90
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $106.30 $99.80 $122.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $5.10
Total Current Liabilities $293.10 $280.50 $292.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $6.30 $5.70 $10.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $619.80 $694.90 $806.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $133.70 $156.70 $101.10
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,052.90 $1,137.80 $1,210.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.20 $0.20 $0.20
Capital Surplus $176.50 $167.80 $164.50
Retained Earnings ($24.70) ($54.00) $18.00
Treasury Stock $53.00 $52.70 $52.40
Other Liabilities ($64.40) ($73.70) ($46.40)
SHAREHOLDERS' EQUITY $34.60 ($12.40) $83.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,087.50 $1,125.40 $1,293.90




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