SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
Date of Report (date of earliest event reported): July 30, 2002
CALGON CARBON CORPORATION
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(Exact name of registrant as specified in its charter)
Delaware 0-15903 25-0530110
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(State or other jurisdiction of (Commission (I.R.S. Employer
incorporation or organization) File Number) Identification No.)
P. O. Box 717, Pittsburgh, PA 15230-0717 15230-0717
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (412) 787-6700
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Item 9. Regulation FD Disclosure
An improvement in Calgon Carbon Corporation's (the Company) information
reporting system in the second quarter of 2002 has allowed the Company to
directly attribute, rather than allocate, certain inventory cost variances,
distribution costs and assets, such as accounts receivable, to segments.
The following is the segment data for the quarterly periods from January 1, 2001
to March 31, 2002 as reported in the Company's public filings with the
Securities and Exchange Commission and restated to reflect the aforementioned
change in attribution method.
A. SEGMENT INFORMATION - AS REPORTED
For the Three Months Ended
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3/31/02 3/31/01 6/30/01 9/30/01 12/31/01
------- ------- ------- ------- --------
Income (loss) from operations
before depreciation and amortization
Activated Carbon $ 3,735 $ 4,526 $ 4,315 $ 3,043 $ 2,319
Service 4,572 5,616 6,792 4,825 3,591
Engineered Solutions (338) 1,354 632 483 532
Consumer (282) (752) (10) (54) (1,215)
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$ 7,687 $ 10,744 $ 11,729 $ 8,297 $ 5,227
Depreciation and amortization
Activated Carbon $ 2,476 2,372 2,045 2,166 2,432
Service 1,657 1,583 1,908 1,852 1,889
Engineered Solutions 206 774 747 740 737
Consumer 275 278 267 265 281
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$ 4,614 $ 5,007 $ 4,967 $ 5,023 $ 5,339
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For the Periods Ended
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3/31/02 3/31/01 6/30/01 9/30/01 12/31/01
------- ------- ------- ------- --------
Total Assets
Activated Carbon $ 130,257 $ 146,739 $ 139,325 $ 135,019 $ 134,161
Service 86,545 87,728 94,045 93,067 90,953
Engineered Solutions 97,095 91,275 92,964 92,137 90,706
Consumer 20,295 16,380 16,325 15,715 15,894
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$ 334,192 $ 342,122 $ 342,659 $ 335,938 $ 331,714
========= ========= ========= ========= =========
B. SEGMENT INFORMATION - RESTATED
For the Three Months Ended
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3/31/02 3/31/01 6/30/01 9/30/01 12/31/01
------- ------- ------- ------- --------
Income (loss) from operations
before depreciation and amortization
Activated Carbon $ 3,927 $ 5,158 $ 4,924 $ 4,234 $ 3,602
Service 4,152 4,094 6,223 4,466 1,980
Engineered Solutions (314) 1,542 218 57 179
Consumer (78) (50) 364 (460) (534)
-------- -------- --------- -------- --------
$ 7,687 $ 10,744 $ 11,729 $ 8,297 $ 5,227
Depreciation and amortization
Activated Carbon $ 2,476 $ 2,478 $ 2,380 $ 2,319 $ 2,432
Service 1,657 1,571 1,573 1,712 1,889
Engineered Solutions 206 687 738 726 737
Consumer 275 271 276 266 281
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$ 4,614 $ 5,007 $ 4,967 $ 5,023 $ 5,339
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For the Periods Ended
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3/31/02 3/31/01 6/30/01 9/30/01 12/31/01
------- ------- ------- ------- --------
Total Assets
Activated Carbon $130,280 $138,459 $131,470 $123,794 $124,125
Service 86,648 84,447 88,562 93,048 89,202
Engineered Solutions 96,962 99,326 103,546 99,855 99,610
Consumer 20,302 19,890 19,081 19,241 18,777
-------- -------- -------- -------- --------
$334,192 $342,122 $342,659 $335,938 $331,714
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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 thereunto duly authorized.
CALGON CARBON CORPORATION
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(REGISTRANT)
Date: August 9, 2002 By /s/ William E. Cann
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William E. Cann
Chief Financial Officer