Koppers Holdings (KOP) Balance Sheet

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Cash and cash equivalents	17.7M
Accounts receivable, net of allowance of $0.9 and $0.1	171.3M
Income tax receivable	100K
Inventories, net	216.2M
Deferred tax assets
Other current assets	30.2M
Total current assets	445M
Equity in non-consolidated investments
Property, plant and equipment, net	277.2M
Goodwill	187.8M
Deferred tax assets	33.7M
Other assets	10.6M
Total assets	1.1B
Accounts payable	141.9M
Accrued liabilities	102.4M
Related party guarantee obligation
Dividends payable
Short-term debt and current portion of long-term debt
Total current liabilities	283.8M
Long-term debt	642M
Accrued postretirement benefits	51.5M
Other long-term liabilities	92.8M
Total liabilities	1.08B
Commitments and contingent liabilities (Note 16)	0
Senior Convertible Preferred Stock, $0.01 par value per share; 10,000,000 shares authorized; no shares issued	0
Common Stock, $0.01 par value per share; 40,000,000 shares authorized; 21,309,310 and 21,278,480 shares issued and outstanding	200K
Additional paid-in capital	173.8M
Retained earnings (deficit)	-31.1M
Accumulated other comprehensive income (loss)	-69.6M
Treasury stock, at cost, 706,161 and 700,203 shares	-53M
Total Koppers stockholders' equity	20.3M
Noncontrolling interests	4.4M
Total equity	24.7M
Total liabilities and equity	1.1B

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