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Koppers Holdings Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32.1’

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:   

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  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 
 6: EX-101.CAL  XBRL Calculations -- kop-20220930_cal                XML    207K 
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 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-32.1  

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Koppers Holdings Inc. (the “Company”) on Form 10-Q for the quarter ending September 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned hereby certifies in his or her capacity as an officer of the Company, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ LEROY M. BALL

/S/ JIMMI SUE SMITH

Leroy M. Ball

Jimmi Sue Smith

President and Chief Executive Officer

Chief Financial Officer

 

 

November 4, 2022

November 4, 2022

 

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/4/228-K
For Period end:9/30/22
 List all Filings 


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.)

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