ALCOA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2021	2020	2019	2018	2017	2016	2015	2014
Period End Date	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014
Sales to related parties	12,152.00	9,286.00	10,433.00	13,403.00	11,652.00	9,318.00	1,078.00	1,783.00
Sales to unrelated parties	--	--	--	--	--	--	10,121.00	11,364.00
Total Revenue	12,152.00	9,286.00	10,433.00	13,403.00	11,652.00	9,318.00	11,199.00	13,147.00
Cost of goods sold	9,153.00	7,969.00	8,537.00	10,053.00	8,950.00	7,877.00	9,039.00	10,548.00
Provision for depreciation, depletion, and amortization	664.00	653.00	713.00	733.00	750.00	718.00	780.00	954.00
Research and development expenses	31.00	27.00	27.00	31.00	32.00	33.00	69.00	95.00
Selling, general administrative, and other expenses	227.00	206.00	280.00	248.00	280.00	356.00	353.00	383.00
Restructuring and other charges	1,128.00	104.00	1,031.00	527.00	309.00	318.00	983.00	863.00
Interest expense	195.00	146.00	121.00	122.00	104.00	243.00	270.00	309.00
Other (income) Expenses, net	445.00	(8.00)	(162.00)	(64.00)	(27.00)	65.00	(42.00)	(58.00)
Total costs and expenses	10,953.00	9,113.00	10,871.00	11,778.00	10,452.00	9,480.00	11,536.00	13,210.00
Income (loss) before income taxes	1,199.00	173.00	(438.00)	1,625.00	1,200.00	(162.00)	(337.00)	(63.00)
Deferred: Foreign	141.00	(26.00)	13.00	(9.00)	143.00	(46.00)	171.00	(45.00)
Current State and local	1.00	--	--	--	--	--	--	--
Deferred: State and Local	--	--	--	--	0.00	0.00	--	--
Current: Foreign	473.00	211.00	404.00	757.00	421.00	221.00	313.00	333.00
Deferred: Federal	6.00	--	2.00	(21.00)	25.00	--	(85.00)	(5.00)
Current: Federal	8.00	2.00	(4.00)	5.00	3.00	9.00	3.00	1.00
Provision for income taxes	629.00	187.00	415.00	732.00	592.00	184.00	402.00	284.00
Net Income (loss)	570.00	(14.00)	(853.00)	893.00	608.00	(346.00)	(739.00)	(347.00)
Less: Net income attributable to noncontrolling interest	141.00	156.00	272.00	643.00	329.00	54.00	124.00	(91.00)
Net Income (loss) Available to Common Shareholder	429.00	(170.00)	(1,125.00)	250.00	279.00	(400.00)	(863.00)	(256.00)
Earnings Per Share -Basic	2.30	(0.91)	(6.07)	1.34	1.51	(2.19)	(4.73)	(1.40)
Earnings per share -diluted	2.26	(0.91)	(6.07)	1.33	1.49	(2.19)	(4.73)	(1.40)
Average shares outstanding-basic	186.00	186.00	185.00	186.00	184.00	183.00	182.00	182.00
Average shares outstanding-diluted	190.00	186.00	185.00	189.00	187.00	183.00	182.00	182.00