Koppers Holdings Inc.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
KOP$29.61+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheet
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| (Dollars in millions, except share and per share amounts) | ||
| Assets | ||
| Cash and cash equivalents | $38.0 | $43.9 |
| Accounts receivable, net of allowance of $7.0 and $6.9 | 158.7 | 191.8 |
| Inventories, net | 411.2 | 404.6 |
| Derivative contracts | 31.5 | 1.5 |
| Other current assets | 29.3 | 38.8 |
| Total current assets | 668.7 | 680.6 |
| Property, plant and equipment, net | 650.9 | 660.8 |
| Goodwill | 329.4 | 317.1 |
| Intangible assets, net | 106.7 | 119.0 |
| Operating lease right-of-use assets | 102.9 | 89.8 |
| Deferred tax assets | 7.0 | 8.4 |
| Other assets | 21.2 | 14.5 |
| Total assets | $1,886.8 | $1,890.2 |
| Liabilities | ||
| Accounts payable | $122.4 | $179.1 |
| Accrued liabilities | 72.6 | 115.1 |
| Current operating lease liabilities | 27.2 | 26.7 |
| Current maturities of long-term debt | 4.9 | 4.9 |
| Total current liabilities | 227.1 | 325.8 |
| Long-term debt | 914.3 | 925.9 |
| Operating lease liabilities | 76.1 | 64.4 |
| Accrued post-retirement benefits | 13.7 | 14.9 |
| Deferred tax liabilities | 43.7 | 25.9 |
| Other long-term liabilities | 37.6 | 44.3 |
| Total liabilities | 1,312.5 | 1,401.2 |
| Commitments and contingent liabilities (Note 17) | ||
| Equity | ||
| Senior Convertible Preferred Stock, $0.01 par value per share; 10,000,000 shares authorized; no shares issued | 0.0 | 0.0 |
| Common Stock, $0.01 par value per share; 80,000,000 shares authorized; 26,213,052 and 25,761,084 shares issued | 0.3 | 0.3 |
| Additional paid-in capital | 332.4 | 317.2 |
| Retained earnings | 539.4 | 490.3 |
| Accumulated other comprehensive loss | (61.4) | (120.6) |
| Treasury stock, at cost, 6,757,247 and 5,480,230 shares | (236.7) | (198.5) |
| Total Koppers shareholders’ equity | 574.0 | 488.7 |
| Noncontrolling interests | 0.3 | 0.3 |
| Total equity | 574.3 | 489.0 |
| Total liabilities and equity | $1,886.8 | $1,890.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.