KAISER ALUMINUM CORP KALU 10-Q 2017 : Q1   0000811596-17-000018

Quarterly report ( Financial statements and condition ) ( Risk ) ( Corporate Governance ) ( Executive compensation ) ( Management Discussion Analysis MDA MD&A )

filing date
April 21, 2017
period ending
March 31, 2017
date of filing date change
April 21, 2017
Fiscal Period ends
2017-03-31
Fiscal year ends
--12-31
accession number
0000811596-17-000018
type
10-Q
public document count
89
Financials (experimental)
In Millions USD (except per share) 3 mo ending 2017-03-31 3 mo ending 2016-03-31
Revenues  355.30  343.20
Net Income  36  26.30
EPS Diluted  2.04  1.44
EPS Basic  2.07  1.47
Tables, footnotes, etc (auto generated)
Link: Id filename
Document and Entity Information 14 R1.htm
Consolidated Balance Sheets 15 R2.htm
Consolidated Balance Sheets (Parenthetical) 16 R3.htm
Statements of Consolidated Income 17 R4.htm
Statements of Consolidated Comprehensive Income Statements of Comprehensive Income 18 R5.htm
Statement of Consolidated Stockholders' Equity 19 R6.htm
Statement of Consolidated Cash Flows 20 R7.htm
Summary of Significant Accounting Policies 21 R8.htm
Supplemental Balance Sheet Information 22 R9.htm
Debt and Credit Facility 23 R10.htm
Income Tax Matters 24 R11.htm
Employee Benefits 25 R12.htm
Employee Incentive Plans 26 R13.htm
Commitments and Contingencies 27 R14.htm
Derivatives, Hedging Programs and Other Financial Instruments 28 R15.htm
Net Income Per Share and Stockholders' Equity 29 R16.htm
Segment and Geographical Area Information 30 R17.htm
Supplemental Cash Flow Information 31 R18.htm
Other Income, Net 32 R19.htm
Accumulated Other Comprehensive (Loss) Income 33 R20.htm
Condensed Guarantor and Non-Guarantor Financial Information (Notes) 34 R21.htm
Subsequent Events 35 R22.htm
Summary of Significant Accounting Policies (Policies) 36 R23.htm
Supplemental Balance Sheet Information Supplemental Balance Sheet Information (Tables) 37 R24.htm
Income Tax Matters (Tables) 38 R25.htm
Employee Benefits (Tables) 39 R26.htm
Employee Incentive Plans (Tables) 40 R27.htm
Derivatives, Hedging Programs and Other Financial Instruments (Tables) 41 R28.htm
Net Income Per Share and Stockholders' Equity (Tables) 42 R29.htm
Segment and Geographical Area Information (Tables) 43 R30.htm
Supplemental Cash Flow Information (Tables) 44 R31.htm
Other Income, Net (Tables) 45 R32.htm
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income (Tables) 46 R33.htm
Condensed Guarantor and Non-Guarantor Financial Information Condensed Guarantor and Non-Guarantor Financial Information (Tables) 47 R34.htm
Summary of Significant Accounting Policies, Narrative (Details) 48 R35.htm
Summary of Significant Accounting Policies, Narrative, Property, Plant and Equipment (Details) 49 R36.htm
Supplemental Balance Sheet Information (Details) 50 R37.htm
Debt and Credit Facility Debt and Credit Facility, Narrative (Details) 51 R38.htm
Income Tax Matters, Provision Table (Details) 52 R39.htm
Income Tax Matters, Narrative (Details) 53 R40.htm
Employee Benefits, Net Periodic Benefit Costs and Charges Relating To All Other Employee Benefit Plans(Details) 54 R41.htm
Employee Benefits, Defined Benefit Plans Narrative (Details) 55 R42.htm
Employee Incentive Plans, Short Term Incentive Plans (Details) 56 R43.htm
Employee Incentive Plans, Compensation expense under LTI programs (Details) 57 R44.htm
Employee Incentive Plans, Unrecognized Compensation Cost (Details) 58 R45.htm
Employee Incentive Plans, Summary of Activity (Details) 59 R46.htm
Employee Incentive Plans Employee Incentive Plans, Weighted Average Grant Date Fair Value (Details) 60 R47.htm
Employee Incentive Plans Employee Incentive Plans, Narrative (Details) 61 R48.htm
Commitments and Contingencies, Environmental (Details) 62 R49.htm
Derivatives, Hedging Programs and Other Financial Instruments, Realized and Unrealized Gains (Losses) Table (Details) 63 R50.htm
Derivatives, Hedging Programs and Other Financial Instruments, Material Derivative Positions (Details) 64 R51.htm
Derivatives, Hedging Programs and Other Financial Instruments, Offsetting of Derivative Instruments by Counterparty (Details) 65 R52.htm
Derivatives, Hedging Programs and Other Financial Instruments, Narrative (Details) 66 R53.htm
Derivatives, Hedging Programs and Other Financial Instruments Derivatives, Hedging Programs and Other Financial Instruments, Fair Value Hierarchy Table (Details) 67 R54.htm
Net Income Per Share and Stockholders' Equity, Calculation of EPS (Details) 68 R55.htm
Net Income Per Share and Stockholders' Equity, Anti Dilution Table (Details) 69 R56.htm
Net Income Per Share and Stockholders' Equity Net Income Per Share and Stockholders' Equity, Narrative (Details) 70 R57.htm
Net Income Per Share and Stockholders' Equity Net Income Per Share and Stockholders' Equity, Share Repurchases (Details) 71 R58.htm
Segment and Geographical Area Information by Operating Segment Table (Details) 72 R59.htm
Segment and Geographical Area Information, Net Sales by End Market Segment Applications (Details) 73 R60.htm
Segment and Geographical Area Information, Income Taxes Paid by Geographical Area (Details) 74 R61.htm
Segment and Geographical Area Information, Supply Information (Details) 75 R62.htm
Segment and Geographical Area Information, Narrative (Details) 76 R63.htm
Supplemental Cash Flow Information (Details) 77 R64.htm
Other Income, Net (Details) 78 R65.htm
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income (Details) 79 R66.htm
Condensed Guarantor and Non-Guarantor Financial Information, Balance Sheets (Details) 80 R67.htm
Condensed Guarantor and Non-Guarantor Financial Information, Comprehensive Income Statements (Details) 81 R68.htm
Condensed Guarantor and Non-Guarantor Financial Information, Cash Flow Statements (Details) 82 R69.htm
Condensed Guarantor and Non-Guarantor Financial Information, Narrative (Details) 83 R70.htm
Subsequent Events (Details) 84 R71.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
KAISER ALUMINUM CORP
Cik: 0000811596
27422 PORTOLA PARKWAY, SUITE 200
FOOTHILL RANCH,  CA,  92610-2831
  USA
3350 -
Rolling Drawing & Extruding Of Nonferrous Metals
943030279 USA [ DE ] 1231
27422 PORTOLA PARKWAY, SUITE 200
FOOTHILL RANCH,  CA,  92610-2831
  USA
Nov. 22, 1990KAISERTECH LTD
form type10-Q
act34
file number001-09447
film number17774192