| Assets |
| Cash and cash equivalents |
56.7M |
| Accounts receivable, net of allowance of $0.9 and $0.1 |
174.3M |
| Income tax receivable |
| Inventories, net |
193.3M |
| Deferred tax assets |
14.9M |
| Other current assets |
28M |
| Total current assets |
476.7M |
| Equity in non-consolidated investments |
6.1M |
| Property, plant and equipment, net |
160.4M |
| Goodwill |
75.4M |
| Deferred tax assets |
25.8M |
| Other assets |
29.8M |
| Total assets |
774.2M |
| Liabilities |
| Accounts payable |
100M |
| Accrued liabilities |
70.9M |
| Related party guarantee obligation |
| Dividends payable |
5.8M |
| Short-term debt and current portion of long-term debt |
| Total current liabilities |
176.7M |
| Long-term debt |
296.2M |
| Accrued postretirement benefits |
83.3M |
| Other long-term liabilities |
45.3M |
| Total liabilities |
601.5M |
| Commitments and contingent liabilities (Note 16) |
0 |
| Equity |
| Senior Convertible Preferred Stock, $0.01 par value per share; 10,000,000 shares authorized; no shares issued |
0 |
| Common Stock, $0.01 par value per share; 40,000,000 shares authorized; 21,309,310 and 21,278,480 shares issued and outstanding |
200K |
| Additional paid-in capital |
155.2M |
| Retained earnings (deficit) |
57.7M |
| Accumulated other comprehensive income (loss) |
-23.8M |
| Treasury stock, at cost, 706,161 and 700,203 shares |
-34.6M |
| Total Koppers stockholders' equity |
154.7M |
| Noncontrolling interests |
18M |
| Total equity |
172.7M |
| Total liabilities and equity |
774.2M |
