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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Koppers Holdings Inc. 10-K 12/31/23 123:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.85M 2: EX-10.43 Material Contract HTML 119K 3: EX-10.44 Material Contract HTML 149K 4: EX-10.45 Material Contract HTML 147K 5: EX-10.46 Material Contract HTML 120K 6: EX-21 Subsidiaries List HTML 55K 7: EX-23.1 Consent of Expert or Counsel HTML 34K 8: EX-24 Power of Attorney HTML 83K 12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 59K Awarded Compensation 9: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 14: R1 Document and Entity Information HTML 106K 15: R2 Consolidated Statement of Operations HTML 150K 16: R3 Consolidated Statement of Comprehensive Income HTML 71K 17: R4 Consolidated Statement of Comprehensive (Loss) HTML 41K Income (Parenthetical) 18: R5 Consolidated Balance Sheet HTML 167K 19: R6 Consolidated Balance Sheet (Parenthetical) HTML 52K 20: R7 Consolidated Statement of Cash Flows HTML 138K 21: R8 Consolidated Statement of Shareholders' Equity HTML 121K 22: R9 Consolidated Statement of Shareholders' Equity HTML 52K (Parenthetical) 23: R10 Pay vs Performance Disclosure HTML 46K 24: R11 Insider Trading Arrangements HTML 63K 25: R12 Description of Business HTML 41K 26: R13 Summary of Significant Accounting Policies HTML 76K 27: R14 Acquisitions, Divestitures and Discontinued HTML 55K Operations 28: R15 Common Stock and Senior Convertible Preferred HTML 78K Stock 29: R16 Derivative Financial Instruments HTML 167K 30: R17 Fair Value Measurements HTML 63K 31: R18 Earnings and Dividends per Common Share HTML 85K 32: R19 Stock-based Compensation HTML 207K 33: R20 Segment Information HTML 305K 34: R21 Income Taxes HTML 219K 35: R22 Inventories HTML 56K 36: R23 Property, Plant and Equipment HTML 58K 37: R24 Goodwill and Other Identifiable Intangible Assets HTML 157K 38: R25 Pensions and Post-Retirement Benefit Plans HTML 371K 39: R26 Debt HTML 102K 40: R27 Leases HTML 83K 41: R28 Commitments and Contingent Liabilities HTML 81K 42: R29 Subsequent Events HTML 37K 43: R30 Schedule II - Valuation and Qualifying Accounts HTML 105K 44: R31 Summary of Significant Accounting Policies HTML 115K (Policies) 45: R32 Summary of Significant Accounting Policies HTML 54K (Tables) 46: R33 Acquisitions, Divestitures and Discontinued HTML 47K Operations (Tables) 47: R34 Common Stock and Senior Convertible Preferred HTML 77K Stock (Tables) 48: R35 Derivative Financial Instruments (Tables) HTML 163K 49: R36 Fair Value Measurements (Tables) HTML 61K 50: R37 Earnings and Dividends per Common Share (Tables) HTML 84K 51: R38 Stock-based Compensation (Tables) HTML 211K 52: R39 Segment Information (Tables) HTML 305K 53: R40 Income Taxes (Tables) HTML 213K 54: R41 Inventories (Tables) HTML 57K 55: R42 Property, Plant and Equipment (Tables) HTML 56K 56: R43 Goodwill and Other Identifiable Intangible Assets HTML 156K (Tables) 57: R44 Pensions and Post-Retirement Benefit Plans HTML 358K (Tables) 58: R45 Debt (Tables) HTML 91K 59: R46 Leases (Tables) HTML 84K 60: R47 Commitments and Contingent Liabilities (Tables) HTML 55K 61: R48 Description of Business - Additional Information HTML 36K (Detail) 62: R49 Summary of Significant Accounting Policies - HTML 55K Additional Information (Detail) 63: R50 Summary of Significant Accounting Policies - HTML 44K Summary of Asset Retirement Obligation Liabilities (Detail) 64: R51 Acquisitions, Divestitures and Discontinued HTML 77K Operations - Additional Information (Detail) 65: R52 Acquisitions, Divestitures and Discontinued HTML 50K Operations - Schedule of Fair Value of Assets and Liabilities Acquired (Detail) 66: R53 Common Stock and Senior Convertible Preferred HTML 48K Stock - Schedule of Changes in Common Stock and Treasury Stock (Detail) 67: R54 Plant Closure and Divestitures - Additional HTML 45K Information (Detail) 68: R55 Discontinued Operations - Additional Information HTML 56K (Detail) 69: R56 Derivative Financial Instruments - Additional HTML 58K Information (Detail) 70: R57 Derivative Financial Instruments - Schedule of HTML 71K Fair Value of Outstanding Derivative Contracts Recorded in Balance Sheet (Detail) 71: R58 Derivative Financial Instruments - Schedule of HTML 48K Outstanding Copper Swap Contracts (Detail) 72: R59 Derivative Financial Instruments - Schedule of HTML 39K Unrealized Gain (Loss) from Contract Where Hedge Accounting Was Not Elected (Detail) 73: R60 Derivative Financial Instruments - Summary of Net HTML 36K Currency Units Outstanding (Detail) 74: R61 Fair Value Measurements - Schedule of Company's HTML 44K Financial Instruments (Detail) 75: R62 Earnings and Dividends per Common Share - Schedule HTML 82K of Computation of Basic and Diluted Earnings per Common Share (Detail) 76: R63 Earnings and Dividends per Common Share - HTML 44K Additional Information (Detail) 77: R64 Stock-based Compensation - Additional Information HTML 77K (Detail) 78: R65 Stock-based Compensation - Performance Award Fair HTML 71K Value Assumptions (Detail) 79: R66 Stock-based Compensation - Summary of Performance HTML 68K Stock Units (Detail) 80: R67 Stock-based Compensation - Summary of Status and HTML 79K Activity of Non-Vested Stock Awards (Detail) 81: R68 Stock-based Compensation - Stock Options Fair HTML 62K Value Assumptions (Detail) 82: R69 Stock-based Compensation - Summary of Status and HTML 64K Activity of Stock Options (Detail) 83: R70 Stock-based Compensation - Schedule of Stock-Based HTML 47K Compensation Expense Recognized (Detail) 84: R71 Segment Information - Additional Information HTML 44K (Detail) 85: R72 Segment Information - Schedule of Segment Revenues HTML 70K for Significant Product Lines (Detail) 86: R73 Segment Information - Summary of Results of HTML 93K Segment Operations (Detail) 87: R74 Segment Information - Summary of Tangible and HTML 69K Intangible Assets by Segments (Detail) 88: R75 Segment Information - Schedule of Revenues and HTML 52K Long-Lived Assets by Geographic Area (Detail) 89: R76 Income Taxes - Summary of Income Tax Provision HTML 62K (Detail) 90: R77 Income Taxes - Additional Information (Detail) HTML 64K 91: R78 Income Taxes - Summary of Income Taxes Reconciled HTML 56K with Federal Statutory Rate (Detail) 92: R79 Income Taxes - Summary of Deferred Tax Assets and HTML 74K Liabilities (Detail) 93: R80 Income Taxes - Summary of Valuation Allowances HTML 45K Recorded to Offset Deferred Tax Assets (Detail) 94: R81 Income taxes - Summary of Unrecognized Tax HTML 41K Benefits (Detail) 95: R82 Inventories - Components of Inventories (Detail) HTML 46K 96: R83 Property, Plant and Equipment - Property, Plant HTML 49K and Equipment (Detail) 97: R84 Property, Plant and Equipment - Additional HTML 38K Information (Detail) 98: R85 Goodwill and Other Identifiable Intangible Assets HTML 49K - Changes in Carrying Amount of Goodwill (Detail) 99: R86 Goodwill and Other Identifiable Intangible Assets HTML 42K - Additional Information (Detail) 100: R87 Goodwill and Other Identifiable Intangible Assets HTML 70K - Schedule of Identifiable Intangible Assets (Detail) 101: R88 Goodwill and Other Identifiable Intangible Assets HTML 45K - Schedule of Future Amortization Expense (Detail) 102: R89 Pensions and Post-Retirement Benefit Plans - HTML 83K Additional Information (Detail) 103: R90 Pensions and Post-Retirement Benefit Plans - HTML 59K Components of Net Periodic Benefit Cost for Pension Plans and Other Benefit Plans (Detail) 104: R91 Pensions and Post-Retirement Benefit Plans - HTML 96K Schedule of Change in Funded Status of Pension and Post-Retirement Plans (Detail) 105: R92 Pensions and Post-Retirement Benefit Plans - HTML 52K Schedule of Projected Benefit Payments (Detail) 106: R93 Pensions and Post-Retirement Benefit Plans - HTML 47K Schedule of Weighted-Average Assumptions (Detail) 107: R94 Pensions and Post-Retirement Benefit Plans - HTML 43K Schedule of Weighted Average Asset Allocation for Company's Pension Plans (Detail) 108: R95 Pensions and Post-Retirement Benefit Plans - HTML 89K Schedule of Pension Plan Assets at Fair Value (Detail) 109: R96 Debt - Schedule of Long-Term Debt Instruments HTML 64K (Detail) 110: R97 Debt - Additional Information (Detail) HTML 91K 111: R98 Debt - Schedule of Debt Maturities (Detail) HTML 60K 112: R99 Leases - Schedule of Operating Lease Costs, HTML 43K Variable Lease Costs and Supplemental Cash Flow Information (Details) 113: R100 Leases - Summary of Amount and Timing of Cash HTML 53K Flows From Operating Leases (Detail) 114: R101 Leases - Schedule of Supplemental Consolidated HTML 38K Balance Sheet Information Related to Leases (Detail) 115: R102 Commitments and Contingent Liabilities - HTML 95K Additional Information (Detail) 116: R103 Commitments and Contingent Liabilities - Changes HTML 44K in Accrued Liability for Environmental Matters (Detail) 117: R104 Subsequent Events - Additional Information HTML 39K (Detail) 118: R105 Schedule II - Valuation and Qualifying Accounts HTML 50K (Detail) 120: XML IDEA XML File -- Filing Summary XML 231K 123: XML XBRL Instance -- kop-20231231_htm XML 5.04M 119: EXCEL IDEA Workbook of Financial Report Info XLSX 222K 13: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.60M Linkbases Document -- kop-20231231 121: JSON XBRL Instance as JSON Data -- MetaLinks 825± 1.30M 122: ZIP XBRL Zipped Folder -- 0000950170-24-021787-xbrl Zip 685K
EX-31.2 |
Exhibit 31.2
CERTIFICATIONS
I, Jimmi Sue Smith, certify that:
Date: February 28, 2024
/S/ JIMMI SUE SMITH
Jimmi Sue Smith
Chief Financial Officer
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/24 | 8-K | ||
For Period end: | 12/31/23 | |||
List all Filings |