Basic Materials: Chemicals

Koppers Holdings Inc. (KOP: NYSE)

$41.57 -0.18 | -0.43%
05/23/13 - 04:06 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.56B 1.54B 1.25B 1.12B
Cost of Sales 1.32B 1.34B 1.06B 944.80M
Gross Operating Profit 230.40M 203.00M 190.40M 179.60M
Selling, General, and Administrative Expenses 75.60M 75.20M 63.30M 58.10M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 154.80M 127.80M 127.10M 121.50M
Depreciation & Amortization 28.20M 48.80M 28.10M 26.60M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.90M 700.00K 1.90M -23.10M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 128.50M 79.70M 100.90M 71.80M
Interest Expense 27.90M 27.20M 27.10M 36.30M
Pre-Tax Income 100.60M 52.50M 73.80M 35.50M
Income Taxes 33.30M 14.90M 29.10M 13.80M
Minority Interest 1.60M 700.00K 400.00K 2.60M
Net Income From Continuing Operations 67.30M 37.60M 44.70M 21.70M
Net Income From Discontinued Operations -100.00K 0.00 0.00 0.00
Net Income From Total Operations 67.20M 37.60M 44.70M 21.70M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 -200.00K -300.00K
Total Net Income 65.60M 36.90M 44.10M 18.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
67.30M 37.60M 44.70M 21.70M
Preferred Dividends
Net Income Available To Common 67.30M 37.60M 44.70M 21.70M
Basic EPS from Continuing Ops. 3.18 1.79 2.15 0.93
Basic EPS from Discontinued Ops. -0.01 0.00 -0.01 -0.01
Basic EPS from Total Operations 3.17 1.79 2.14 0.92
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.17 1.79 2.14 0.92
Basic Normalized Net Income/Share 3.18 1.79 2.15 0.93
EPS fr Continuing Ops. 3.14 1.77 2.14 0.92
EPS fr Discontinued Ops -0.01 0.00 -0.01 -0.01
EPS fr Total Ops. 3.13 1.77 2.13 0.91
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.13 1.77 2.13 0.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.14 1.77 2.14 0.92
Dividends Paid per Share 0.96 0.88 0.88 0.88
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