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CHEMOURS COMPNY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Net Sales6,345.004,969.005,526.006,638.006,183.005,400.005,717.006,432.006,859.007,365.00
Total Revenues6,345.004,969.005,526.006,638.006,183.005,400.005,717.006,432.006,859.007,365.00
Cost of goods sold4,964.003,902.004,463.004,667.004,438.004,297.004,762.005,072.005,395.005,014.00
Gross Profit1,381.001,067.001,063.001,971.001,745.001,103.00955.001,360.001,464.002,351.00
Goodwill impairment------------25.00------
Research and development expense107.0093.0080.0082.0081.0081.0097.00143.00164.00145.00
Selling, general and administrative expense592.00527.00548.00657.00626.00946.00632.00685.00768.00747.00
Employee separation/asset related charges, net(6.00)(80.00)(87.00)(49.00)(57.00)(170.00)(333.00)(21.00)(2.00)(36.00)
Total expenses705.00700.00715.00788.00764.001,197.001,087.00849.00934.00928.00
Interest expense185.00210.00208.00195.00214.00219.00132.00------
Equity in earnings of affiliates43.0023.0029.0043.0033.0029.0022.0020.0022.0025.00
Other income, net163.0021.00(293.00)162.00113.00267.0054.0019.0024.0037.00
Loss on extinguishment of debt(21.00)(22.00)--(38.00)(1.00)6.00--------
Income before income taxes676.00179.00(124.00)1,155.00912.00(11.00)(188.00)550.00576.001,485.00
Provision for income taxes68.00(40.00)(72.00)159.00165.00(18.00)(98.00)149.00152.00427.00
Current tax expense - U.S. federal60.004.0013.0023.00(8.00)--37.0085.0067.00256.00
Current tax expense - U.S. state and local12.001.00(1.00)4.001.00--1.0013.0011.0044.00
Current tax expense - International72.0075.0079.00110.0089.0093.0062.0073.0088.00112.00
Deferred tax (benefit) expense -U.S. federal(69.00)(86.00)(77.00)20.0060.00(101.00)(187.00)(20.00)(4.00)15.00
Deferred tax (benefit) expense -U.S. state and local(6.00)(12.00)(5.00)3.006.00(17.00)(14.00)(3.00)(2.00)2.00
Deferred tax (benefit) expense -International(1.00)(22.00)(81.00)(1.00)17.007.003.001.00(8.00)(2.00)
Net income608.00219.00(52.00)996.00747.007.00(90.00)401.00424.001,058.00
Less: Net income attributable to noncontrolling interests------1.001.00----1.001.001.00
Net Income (Loss) Available to Common Shareholders608.00219.00(52.00)995.00746.007.00(90.00)400.00423.001,057.00
Basic (loss) earnings per share of common stock3.691.33(0.32)5.624.040.04(0.50)2.212.34--
Diluted (loss) earnings per share of common stock3.601.32(0.32)5.453.910.04(0.50)2.212.34--
Weighted Average Shares Outstanding (Basic)164.94164.68164.82176.97184.84181.62180.99180.97180.97--
Weighted average shares outstanding (Diluted)168.70166.35164.82182.57190.98183.42180.99180.97180.97--