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KRATON PERFORMANCE POLYMERS, INC. ANNOUNCES FOURTH QUARTER AND FULL YEAR 2012 RESULTS
Date:2/27/2013

als and supplies

10,331

9,996Deferred income taxes

7,869

2,140Other current assets

28,363

27,328Total current assets

734,687

665,535Property, plant and equipment, less accumulated depreciation of $311,779 and $281,442

381,205

372,973Intangible assets, less accumulated amortization of $68,531 and $58,530

63,393

66,184Investment in unconsolidated joint venture

13,582

13,350Debt issuance costs

10,846

11,106Deferred income taxes

79

0Other long-term assets

25,397

24,608Total assets

$
,229,189

$
,153,756LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Current portion of long-term debt

$
5,074

$
7,500Accounts payable-trade

99,167

88,026Other payables and accruals

50,978

51,253Deferred income taxes

513

0Due to related party

16,080

14,311Total current liabilities

181,812

161,090Long-term debt, net of current portion

432,943

385,000Deferred income taxes

22,273

6,214Other long-term liabilities

99,946

83,658Total liabilities

736,974

635,962Stockholders' equity:Preferred stock, $0.01 par value; 100,000 shares authorized; none issued

0

0Common stock, $0.01 par value; 500,000 shares authorized; 32,277 shares issued and outstanding at December 31, 2012; 32,092 shares issued and outstanding at December 31, 2011

323

321Additional paid in capital

354,957

347,455Retained earnings

171,445

187,636Accumulated other comprehensive loss

(34,510)

(17,618)Total stockholders' equity

492,215

517,794Total liabilities and stockholders' equity

$
,229,189

$
,153,756 

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SOURCE Kraton Performance Polymers, Inc.
Copyright©2012 PR Newswire.
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