v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 40.7 $ 38.0
Accounts receivable, net of allowance of $4.6 and $7.0 205.7 158.7
Inventories, net 385.7 411.2
Derivative contracts 23.2 31.5
Other current assets 24.3 29.3
Total current assets 679.6 668.7
Property, plant and equipment, net of accumulated depreciation of $646.6 and $465.4 482.1 650.9
Goodwill 329.1 329.4
Intangible assets, net 96.6 106.7
Operating lease right-of-use assets 103.6 102.9
Deferred tax assets 7.2 7.0
Other assets 24.1 21.2
Total assets 1,722.3 1,886.8
Liabilities    
Accounts payable 166.0 122.4
Accrued liabilities 91.8 72.6
Current operating lease liabilities 28.7 27.2
Current maturities of long-term debt 4.9 4.9
Total current liabilities 291.4 227.1
Long-term debt 892.7 914.3
Operating lease liabilities 75.3 76.1
Accrued postretirement benefits 12.9 13.7
Deferred tax liabilities 7.4 43.7
Other long-term liabilities 55.6 37.6
Total liabilities 1,335.3 1,312.5
Commitments and contingent liabilities (Note 12)
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; 26,824,475 and 26,213,052 shares issued 0.3 0.3
Additional paid-in capital 339.7 332.4
Retained earnings 395.0 539.4
Accumulated other comprehensive loss (67.0) (61.4)
Treasury stock, at cost, 7,920,741 and 6,757,247 shares (281.0) (236.7)
Total Koppers shareholders’ equity 387.0 574.0
Noncontrolling interests 0.0 0.3
Total equity 387.0 574.3
Total liabilities and equity $ 1,722.3 $ 1,886.8