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CHEMOURS COMPNY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales5,782.006,027.006,794.006,345.004,969.005,526.006,638.006,183.005,400.005,717.00
Total Revenues5,782.006,027.006,794.006,345.004,969.005,526.006,638.006,183.005,400.005,717.00
Cost of goods sold4,631.004,721.005,178.004,964.003,902.004,463.004,667.004,429.004,290.004,762.00
Gross Profit1,151.001,306.001,616.001,381.001,067.001,063.001,971.001,754.001,110.00955.00
Goodwill impairment56.00----------------25.00
Research and development expense109.00108.00118.00107.0093.0080.0082.0080.0080.0097.00
Selling, general and administrative expense585.001,290.00710.00592.00527.00548.00657.00602.00934.00632.00
Restructuring, asset-related, and other charges60.00------------------
Employee separation/asset related charges, net--(153.00)(16.00)(6.00)(80.00)(87.00)(49.00)(57.00)(170.00)(333.00)
Total expenses810.001,551.00844.00705.00700.00715.00788.00739.001,184.001,087.00
Interest expense264.00208.00163.00185.00210.00208.00195.00215.00213.00132.00
Equity in earnings of affiliates43.0045.0055.0043.0023.0029.0043.0033.0029.0022.00
Other income, net8.0091.0070.00163.0021.00(293.00)162.0079.00247.0054.00
Loss on extinguishment of debt(1.00)(1.00)7.00(21.00)(22.00)--(38.00)------
Income before income taxes127.00(318.00)741.00676.00179.00(124.00)1,155.00912.00(11.00)(188.00)
Provision for income taxes41.00(81.00)163.0068.00(40.00)(72.00)159.00165.00(18.00)(98.00)
Current tax expense - U.S. federal6.0025.0083.0060.004.0013.0023.00(8.00)--37.00
Current tax expense - U.S. state and local--(5.00)13.0012.001.00(1.00)4.001.00--1.00
Current tax expense - International62.0057.0047.0072.0075.0079.00110.0089.0093.0062.00
Deferred tax (benefit) expense -U.S. federal(11.00)(112.00)8.00(69.00)(86.00)(77.00)20.0060.00(101.00)(187.00)
Deferred tax (benefit) expense -U.S. state and local(10.00)(24.00)(2.00)(6.00)(12.00)(5.00)3.006.00(17.00)(14.00)
Deferred tax (benefit) expense -International(6.00)(22.00)14.00(1.00)(22.00)(81.00)(1.00)17.007.003.00
Net income86.00(237.00)578.00608.00219.00(52.00)996.00747.007.00(90.00)
Less: Net income attributable to noncontrolling interests--1.00--------1.001.00----
Net Income (Loss) Available to Common Shareholders86.00(238.00)578.00608.00219.00(52.00)995.00746.007.00(90.00)
Basic (loss) earnings per share of common stock0.58(1.60)3.723.691.33(0.32)5.624.040.04(0.50)
Diluted (loss) earnings per share of common stock0.57(1.60)3.653.601.32(0.32)5.453.910.04(0.50)
Weighted Average Shares Outstanding (Basic)149.49148.91155.36164.94164.68164.82176.97184.84181.62180.99
Weighted average shares outstanding (Diluted)150.17148.91158.30168.70166.35164.82182.57190.98183.42180.99