SEC Info - Koppers Holdings Inc. - ‘10-Q’ for 9/30/22

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Koppers Holdings Inc. – ‘10-Q’ for 9/30/22 – ‘JSON’

On: Friday, 11/4/22, at 12:16pm ET · For: 9/30/22 · Accession #: 950170-22-22129 · File #: 1-32737

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/04/22  Koppers Holdings Inc.             10-Q        9/30/22   96:17M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.65M 
 2: EX-10.1     Material Contract                                   HTML     79K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
11: R1          Document and Entity Information                     HTML     79K 
12: R2          Condensed Consolidated Statement of Operations and  HTML    158K 
                Comprehensive (Loss) Income (Unaudited)                          
13: R3          Condensed Consolidated Statement of Operations and  HTML     32K 
                Comprehensive (Loss) Income (Unaudited)                          
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Balance Sheet                HTML    157K 
15: R5          Condensed Consolidated Balance Sheet                HTML     45K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statement of Cash Flows      HTML    122K 
                (Unaudited)                                                      
17: R7          Basis of Presentation                               HTML     32K 
18: R8          New Accounting Pronouncements                       HTML     40K 
19: R9          Plant Closures and Divestitures                     HTML     37K 
20: R10         Discontinued Operations                             HTML     33K 
21: R11         Fair Value Measurements                             HTML     73K 
22: R12         Comprehensive (Loss) Income and Equity              HTML    685K 
23: R13         Earnings per Common Share                           HTML    131K 
24: R14         Stock-based Compensation                            HTML    317K 
25: R15         Segment Information                                 HTML    462K 
26: R16         Income Taxes                                        HTML     82K 
27: R17         Inventories                                         HTML     60K 
28: R18         Property, Plant and Equipment                       HTML     61K 
29: R19         Pensions and Post-Retirement Benefit Plans          HTML    100K 
30: R20         Debt                                                HTML    106K 
31: R21         Asset Retirement Obligations                        HTML     62K 
32: R22         Leases                                              HTML     96K 
33: R23         Derivative Financial Instruments                    HTML    161K 
34: R24         Commitments and Contingent Liabilities              HTML     98K 
35: R25         Subsequent Events                                   HTML     31K 
36: R26         New Accounting Pronouncements (Policies)            HTML     30K 
37: R27         Fair Value Measurements (Tables)                    HTML     71K 
38: R28         Comprehensive (Loss) Income and Equity (Tables)     HTML    677K 
39: R29         Earnings per Common Share (Tables)                  HTML    129K 
40: R30         Stock-based Compensation (Tables)                   HTML    312K 
41: R31         Segment Information (Tables)                        HTML    454K 
42: R32         Income Taxes (Tables)                               HTML     66K 
43: R33         Inventories (Tables)                                HTML     61K 
44: R34         Property, Plant and Equipment (Tables)              HTML     60K 
45: R35         Pensions and Post-Retirement Benefit Plans          HTML     91K 
                (Tables)                                                         
46: R36         Debt (Tables)                                       HTML     94K 
47: R37         Asset Retirement Obligations (Tables)               HTML     61K 
48: R38         Leases (Tables)                                     HTML     91K 
49: R39         Derivative Financial Instruments (Tables)           HTML    163K 
50: R40         Commitments and Contingent Liabilities (Tables)     HTML     63K 
51: R41         Plant Closure and Divestitures - Additional         HTML     46K 
                Information (Detail)                                             
52: R42         Discontinued Operations - Additional Information    HTML     44K 
                (Detail)                                                         
53: R43         Fair Value Measurements - Schedule of Company's     HTML     38K 
                Financial Instruments (Detail)                                   
54: R44         Comprehensive (Loss) Income and Equity - Schedule   HTML     61K 
                of Comprehensive (Loss) Income (Detail)                          
55: R45         Comprehensive (Loss) Income and Equity - Schedule   HTML     32K 
                of Comprehensive (Loss) Income (Parenthetical)                   
                (Detail)                                                         
56: R46         Comprehensive (Loss) Income and Equity -            HTML     41K 
                Additional Information (Detail)                                  
57: R47         Comprehensive (Loss) Income and Equity - Schedule   HTML    120K 
                of Change in Equity (Detail)                                     
58: R48         Earnings per Common Share - Schedule of             HTML     76K 
                Computation of Basic and Diluted Earnings per                    
                Common Share (Detail)                                            
59: R49         Earnings per Common Share - Schedule of             HTML     29K 
                Computation of Basic and Diluted Earnings per                    
                Common Share (Parenthetical) (Detail)                            
60: R50         Stock-based Compensation - Additional Information   HTML     58K 
                (Detail)                                                         
61: R51         Stock-based Compensation - Performance Award Fair   HTML     59K 
                Value Assumptions (Detail)                                       
62: R52         Stock-based Compensation - Summary of Performance   HTML     50K 
                Stock Units (Detail)                                             
63: R53         Stock-based Compensation - Summary of Status and    HTML     60K 
                Activity of Non-Vested Stock Units (Detail)                      
64: R54         Stock-based Compensation - Stock Options Fair       HTML     55K 
                Value Assumptions (Detail)                                       
65: R55         Stock-based Compensation - Summary of Status and    HTML     56K 
                Activity of Stock Options (Detail)                               
66: R56         Stock-based Compensation - Schedule of Stock-Based  HTML     41K 
                Compensation Expense Recognized (Detail)                         
67: R57         Segment Information - Additional Information        HTML     32K 
                (Detail)                                                         
68: R58         Segment Information - Summary of Results of         HTML     97K 
                Segment Operations (Detail)                                      
69: R59         Segment Information - Schedule of Segment Revenues  HTML     66K 
                for Significant Product Lines (Detail)                           
70: R60         Segment Information - Summary of Tangible and       HTML     50K 
                Intangible Assets by Segments (Detail)                           
71: R61         Income Taxes - Additional Information (Detail)      HTML     40K 
72: R62         Income Taxes - Summary of Income Taxes Reconciled   HTML     47K 
                with Federal Statutory Rate (Detail)                             
73: R63         Inventories - Components of Net Inventories         HTML     40K 
                (Detail)                                                         
74: R64         Property, Plant and Equipment - Property, Plant     HTML     42K 
                and Equipment (Detail)                                           
75: R65         Pensions and Post-Retirement Benefit Plans -        HTML     35K 
                Additional Information (Detail)                                  
76: R66         Pensions and Post-Retirement Benefit Plans -        HTML     46K 
                Components of Net Periodic Benefit Cost for                      
                Pension Plans (Detail)                                           
77: R67         Debt - Schedule of Long-Term Debt Instruments       HTML     54K 
                (Detail)                                                         
78: R68         Debt - Additional Information (Detail)              HTML     65K 
79: R69         Asset Retirement Obligations - Schedule of Changes  HTML     39K 
                in Carrying Values of Asset Retirement Obligations               
                (Detail)                                                         
80: R70         Leases - Additional Information (Detail)            HTML     32K 
81: R71         Leases - Summary of Amount and Timing of Cash       HTML     46K 
                Flows From Operating Leases (Detail)                             
82: R72         Leases - Schedule of Supplemental Condensed         HTML     40K 
                Consolidated Balance Sheet Information Related to                
                Leases (Detail)                                                  
83: R73         Derivative Financial Instruments - Additional       HTML     34K 
                Information (Detail)                                             
84: R74         Derivative Financial Instruments - Schedule of      HTML     40K 
                Outstanding Copper Swap Contracts (Detail)                       
85: R75         Derivative Financial Instruments - Schedule of      HTML     42K 
                Fair Value of Outstanding Copper Swap Contracts                  
                Recorded in Balance Sheet (Detail)                               
86: R76         Derivative Financial Instruments - Schedule of      HTML     33K 
                Unrealized Gain (Loss) from Contract Where Hedge                 
                Accounting Was Not Elected (Detail)                              
87: R77         Derivative Financial Instruments - Schedule of      HTML     39K 
                Fair Value of Outstanding Foreign Currency Forward               
                Contracts (Detail)                                               
88: R78         Derivative Financial Instruments - Summary of Net   HTML     29K 
                Currency Units Outstanding (Detail)                              
89: R79         Commitments and Contingent Liabilities -            HTML     87K 
                Additional Information (Detail)                                  
90: R80         Commitments and Contingent Liabilities - Changes    HTML     40K 
                in Accrued Liability for Environmental Matters                   
                (Detail)                                                         
91: R81         Subsequent Events - Additional Information          HTML     32K 
                (Detail)                                                         
94: XML         IDEA XML File -- Filing Summary                      XML    182K 
92: XML         XBRL Instance -- kop-20220930_htm                    XML   5.32M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    157K 
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10: EX-101.DEF  XBRL Definitions -- kop-20220930_def                 XML    576K 
 7: EX-101.LAB  XBRL Labels -- kop-20220930_lab                      XML   1.39M 
 9: EX-101.PRE  XBRL Presentations -- kop-20220930_pre               XML   1.03M 
 8: EX-101.SCH  XBRL Schema -- kop-20220930                          XSD    194K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              460±   728K 
96: ZIP         XBRL Zipped Folder -- 0000950170-22-022129-xbrl      Zip    384K

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}

2 Subsequent Filings that Reference this Filing

  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
 2/27/23  Koppers Holdings Inc.             10-K       12/31/22  130:23M                                    Donnelley … Solutions/FA

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Filing Submission 0000950170-22-022129 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Koppers Holdings Inc. – ‘10-Q’ for 9/30/22 – ‘JSON’

On: Friday, 11/4/22, at 12:16pm ET · For: 9/30/22 · Accession #: 950170-22-22129 · File #: 1-32737

Previous ‘10-Q’: ‘10-Q’ on 8/4/22 for 6/30/22 · Next: ‘10-Q’ on 5/5/23 for 3/31/23 · Latest: ‘10-Q’ on 11/3/23 for 9/30/23 · 2 References: By: Koppers Holdings Inc. – ‘10-K’ on 2/28/24 for 12/31/23 By: Koppers Holdings Inc. – ‘10-K’ on 2/27/23 for 12/31/22

Quarterly Report — Form 10-QFiling Table of Contents

‘JSON’ — XBRL Instance as JSON Data — MetaLinks

This File is an XBRL Instance as JavaScript Object Notation (JSON) Data.

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Quarterly Report — Form 10-Q

Filing Table of Contents