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ALCOA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period20212020201920182017201620152014
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Sales to related parties12,152.009,286.0010,433.0013,403.0011,652.009,318.001,078.001,783.00
Sales to unrelated parties------------10,121.0011,364.00
Total Revenue12,152.009,286.0010,433.0013,403.0011,652.009,318.0011,199.0013,147.00
Cost of goods sold9,153.007,969.008,537.0010,053.008,950.007,877.009,039.0010,548.00
Provision for depreciation, depletion, and amortization664.00653.00713.00733.00750.00718.00780.00954.00
Research and development expenses31.0027.0027.0031.0032.0033.0069.0095.00
Selling, general administrative, and other expenses227.00206.00280.00248.00280.00356.00353.00383.00
Restructuring and other charges1,128.00104.001,031.00527.00309.00318.00983.00863.00
Interest expense195.00146.00121.00122.00104.00243.00270.00309.00
Other (income) Expenses, net445.00(8.00)(162.00)(64.00)(27.00)65.00(42.00)(58.00)
Total costs and expenses10,953.009,113.0010,871.0011,778.0010,452.009,480.0011,536.0013,210.00
Income (loss) before income taxes1,199.00173.00(438.00)1,625.001,200.00(162.00)(337.00)(63.00)
Deferred: Foreign141.00(26.00)13.00(9.00)143.00(46.00)171.00(45.00)
Current State and local1.00--------------
Deferred: State and Local--------0.000.00----
Current: Foreign473.00211.00404.00757.00421.00221.00313.00333.00
Deferred: Federal6.00--2.00(21.00)25.00--(85.00)(5.00)
Current: Federal8.002.00(4.00)5.003.009.003.001.00
Provision for income taxes629.00187.00415.00732.00592.00184.00402.00284.00
Net Income (loss)570.00(14.00)(853.00)893.00608.00(346.00)(739.00)(347.00)
Less: Net income attributable to noncontrolling interest141.00156.00272.00643.00329.0054.00124.00(91.00)
Net Income (loss) Available to Common Shareholder429.00(170.00)(1,125.00)250.00279.00(400.00)(863.00)(256.00)
Earnings Per Share -Basic2.30(0.91)(6.07)1.341.51(2.19)(4.73)(1.40)
Earnings per share -diluted2.26(0.91)(6.07)1.331.49(2.19)(4.73)(1.40)
Average shares outstanding-basic186.00186.00185.00186.00184.00183.00182.00182.00
Average shares outstanding-diluted190.00186.00185.00189.00187.00183.00182.00182.00