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AKS » Topics » Supplemental Information

This excerpt taken from the AKS 8-K filed Jul 25, 2006.

Supplemental Information

 

     Three Months Ended
June 30, 2006		     Six Months Ended
June 30, 2006		  

Reconciliation of net income (dollars in millions)

     

Net income before charge for state tax law changes

    $ 30.3     $ 38.0  

Provision for state tax law changes

      (1.2 )     (2.7 )
                

Net income as reported

    $ 29.1     $ 35.3  
                

Reconciliation of earnings per share

     

Income per share before state tax law changes

    $ 0.27     $ 0.34  

Income per share for provision for state tax law changes

      (0.01 )     (0.02 )
                

Net income per share as reported

    $ 0.26     $ 0.32  
                

 

     Three Months Ended
June 30, 2005		     Six Months Ended
June 30, 2005		  

Reconciliation of net income (dollars in millions)

     

Net income before charge for state tax law changes

    $ 38.5     $ 100.8  

Provision for state tax law changes

      (29.5 )     (32.6 )
                

Net income as reported

    $ 9.0     $ 68.2  
                

Reconciliation of earnings per share

     

Income per share before state tax law changes

    $ 0.35     $ 0.91  

Income per share for provision for state tax law changes

      (0.27 )     (0.29 )
                

Net income per share as reported

    $ 0.08     $ 0.62  
                

-###-

 

8

This excerpt taken from the AKS 8-K filed Apr 26, 2005.

Supplemental Information

 

Three Months Ended March 31, 2005

         

Net income (Dollars in millions)

         

Net income before charge for Kentucky tax law change

    $ 62.3  

Charge for Kentucky tax law change

      3.1  
    

Net income

    $ 59.2  
    

Earnings per share

         

Net income per share before charge for Kentucky tax law change

    $ 0.56  

Loss per share for Kentucky tax law change

      0.02  
    

Net income per share

    $ 0.54  
    

EBITDA (Dollars in millions)

         

EBITDA

    $ 165  

Depreciation

      (50 )

Amortization

      (1 )
    

Operating profit

    $ 114  
    

Net cash flows from operating activities of continuing operations (Dollars in millions)

         

Net cash flows from operating activities excluding contributions to the pension trust

    $ 53  

Contributions to the pension trust

      (150 )
    

Net cash flows from operating activities of continuing operations

    $ (97 )
    

Three months ended December 31, 2004

         

Operating profit (loss) per ton

         

Operating profit per ton excluding corridor charge

    $ 61  

Corridor charge per ton

      (203 )
    

Operating loss per ton

    $ (142 )
    

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AK STEEL HOLDING CORPORATION

By:

  

/s/ David C. Horn

    David C. Horn
    Secretary

 

Dated: April 26, 2005

EXCERPTS ON THIS PAGE:

8-K
Jul 25, 2006
8-K
Apr 26, 2005

RELATED TOPICS for AKS:

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