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Inventories, net
$411,200K
Accounts receivable, net
of allowance of 7.0...
$158,700K
Cash and cash
equivalents
$38,000K
Derivative contracts
$31,500K
Other current assets
$29,300K
Total
$1,116,300K
Gross carrying amount
$286,300K
Gross carrying
amount-Noncompete Agreements
$1,600K
Total current assets
$668,700K
Property, plant and
equipment, net
$650,900K
Goodwill
$329,400K
Intangible assets, net
$106,700K
Operating lease
right-of-use assets
$102,900K
Other assets
$21,200K
Deferred tax assets
$7,000K
Less accumulated
depreciation
$465,400K
Accumulated amortization
$179,600K
Accumulated
amortization-Noncompete Agreements
$1,600K
Total assets
$1,886,800K
Total liabilities and
equity
$1,886,800K
Total liabilities
$1,312,500K
Total equity
$574,300K
Long-term debt
$914,300K
Total current
liabilities
$227,100K
Operating lease
liabilities
$76,100K
Deferred tax liabilities
$43,700K
Other long-term
liabilities
$37,600K
Accrued
post-retirement benefits
$13,700K
Total koppers
shareholders equity
$574,000K
Noncontrolling interests
$300K
Treasury stock, at cost,
6,757,247 and 5,480,230...
$236,700K
Accumulated other
comprehensive loss
-$61,400K
Accounts payable
$122,400K
Accrued liabilities
$72,600K
Current operating lease
liabilities
$27,200K
Current maturities of
long-term debt
$4,900K
Retained earnings
$539,400K
Additional paid-in capital
$332,400K
Common stock, 0.01 par
value per share...
$300K
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Balance Sheet
source: myfinsight.com
Koppers Holdings Inc. (KOP)
Koppers Holdings Inc. (KOP)