Current Report

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 –July 20, 2004

(Date of Earliest Event Reported)

 


 

AK STEEL HOLDING CORPORATION

(Exact name of registrant as specified in its charter)

 


 

Commission File No. 1-13696

 

Delaware   31-1401455
(State of Incorporation)   (I.R.S. Employer Identification No.)
703 Curtis Street, Middletown, OH   45043
(Address of principal executive offices)   Zip Code

 

Registrant’s telephone number, including area code: (513) 425-5000

 



Item 12. Results of Operations and Financial Condition

 

The following schedule reflects the reconciliation of Non-GAAP measures that will be discussed in the second quarter 2004 analysts’ conference call to be held on July 20, 2004 at 10:00 a.m.

 

Supplemental Information

 

Third Quarter 2003

        

Operating Loss

        

Loss excluding goodwill impairment

   $ (123.8 )

Goodwill impairment

     (101.2 )
    


Operating loss as reported

   $ (225.0 )
    


Operating Loss per Ton

        

Loss per ton excluding goodwill impairment

   $ (82 )

Goodwill impairment per ton

     (67 )
    


Operating loss per ton

   $ (149 )
    


Loss From Continuing Operations

        

Loss excluding goodwill impairment

   $ (97.5 )

Goodwill impairment

     (101.2 )

Deferred tax asset valuation allowance

     (87.3 )
    


Loss as reported

   $ (286.0 )
    


EBITDA per Ton

        

EBITDA per ton

   $ (43 )

Depreciation per ton

     (38 )

Amortization per ton

     (1 )

Goodwill impairment per ton

     (67 )
    


Operating loss per ton

   $ (149 )
    


Second Quarter 2004

        

EBITDA per ton

        

EBITDA per ton

   $ 72  

Depreciation per ton

     (34 )

Amortization per ton

     (2 )
    


Operating profit per ton

   $ 36  
    



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: July 20, 2004