| Koppers Results for Second Quarter 2001 |
|
Koppers
Results For Third Quarter 2001
(Unaudited, Millions Except Earnings Per Share)
Quarters Ended Nine Months Ended
September 30, September 30,
Income Statement Data:
2001 2000 2001 2000
Net Sales
$176.7 $194.9 $540.7 $535.6
Operating Expenses:
Cost of Sales
$144.7 $160.3 $448.3 $444.3
Depreciation &
Amortization
$7.6 $7.7 $22.7 $21.7
Selling, General &
Administrative
$11.5 $11.3 $34.5 $30.3
Restructuring Charges
$0.0 $0.0 $3.3 $0.0
Total Operating Expenses
$163.8 $179.3 $508.8 $496.3
Operating Profit
$12.9 $15.6 $31.9 $39.3
Equity In Earnings of
Affiliates
$0.2 $0.4 $0.4 $2.0
Other Income
$2.1 $2.3 $6.7 $6.5
Earnings Before Interest
& Taxes (EBIT) $15.2
$18.3 $39.0 $47.8
Interest Expense
$6.3 $7.0 $19.1 $21.0
Income Before Taxes
$8.9 $11.3 $19.9 $26.8
Income Tax Provision
$4.1 $5.3 $8.3 $12.2
Minority Interest
$0.2 $0.2 $0.6 $0.7
Net Income
$4.6 $5.8 $11.0 $13.9
Diluted Earnings Per Share
$1.25 $1.51 $2.93 $3.62
Earnings Before Interest,
Taxes,
$22.8 $26.0 $61.7 $69.5
Depreciation &
Amortization (EBITDA)
Other Data:
Capital Expenditures
(Excluding Acquisitions)
$2.8 $4.4 $7.6 $9.1
Total Debt
$278.8 $302.4 $278.8 $302.4
Total Cash
$9.1 $13.3 $9.1 $13.3