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Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 40.0 $ 20.8
Accounts receivable, net of allowance of $3.0 and $3.8 180.1 136.8
Income tax receivable 4.5 3.8
Inventories, net 229.7 228.7
Loan to related party 0.0 8.9
Other current assets 46.7 39.1
Total current assets 501.0 438.1
Property, plant and equipment, net 303.4 280.8
Goodwill 187.9 186.4
Intangible assets, net 136.2 141.9
Deferred tax assets 26.7 27.1
Other assets 13.2 13.2
Total assets 1,168.4 1,087.5
Liabilities    
Accounts payable 148.4 144.2
Accrued liabilities 116.4 106.3
Current maturities of long-term debt 12.5 42.6
Total current liabilities 277.3 293.1
Long-term debt 680.4 619.8
Accrued postretirement benefits 50.4 51.6
Deferred tax liabilities 6.7 6.3
Other long-term liabilities 80.1 82.1
Total liabilities 1,094.9 1,052.9
Commitments and contingent liabilities (Note 18)
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; 22,350,838 and 22,140,680 shares issued 0.2 0.2
Additional paid-in capital 183.7 176.5
Accumulated deficit (0.8) (24.7)
Accumulated other comprehensive loss (56.1) (68.6)
Treasury stock, at cost, 1,605,377 and 1,475,792 shares (58.1) (53.0)
Total Koppers shareholders’ equity 68.9 30.4
Noncontrolling interests 4.6 4.2
Total equity 73.5 34.6
Total liabilities and equity $ 1,168.4 $ 1,087.5