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CENTURY ALUM CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Related parties1,204.501,198.101,178.601,867.711,262.10511.05552.30564.43413.41230.91
Third-party customers688.70391.00140.5082.15668.94943.26719.81791.99755.86668.34
Total Revenues1,893.201,589.101,319.101,949.861,931.041,454.311,272.111,356.421,169.27899.25
Cost of goods sold1,916.101,457.801,325.201,908.541,729.241,414.791,225.771,266.901,056.88964.92
Gross Profit(22.90)131.30(6.10)41.31201.8039.5246.3489.52112.40(65.67)
Goodwill impairment--------------------
Selling, general and administrative expenses40.2044.8038.9042.1249.2067.4835.3646.0346.8047.88
Other operating expenses(0.40)(2.10)(3.90)(7.44)(12.48)(8.60)(18.25)3.8137.3916.09
Ravenswood impairment--5.50(26.80)(30.85)--0.00--------
Helguvik impairment4.507.30(152.20)--------------
Operating Income (loss)(59.00)97.20(227.90)(39.09)140.12(36.56)(7.27)47.30102.98(97.46)
Interest expense22.4022.2022.2021.9522.0223.0924.03------
Interest expense - third party--------------25.1325.6330.39
Interest expense - related party------------------1.30
Gain On Sale of Fabricating Businesses--------------------
Gain on remeasurement of equity investment--------15.96----------
Interest income1.501.400.800.340.300.730.55------
Interest income - related parties--------------0.300.450.57
Interest income - third party--------------0.340.621.30
Other income (expense)3.00(4.50)(5.10)(0.36)0.990.505.58(0.61)(0.38)(0.04)
Gain (loss) on early extinguishment of debt----------(3.27)0.00(0.76)--(4.71)
Net gain (loss) on forward contracts6.30(16.50)3.501.600.1816.60(4.15)0.80(10.50)(19.42)
Gain on bargain purchase----------5.25--------
Gain (loss) on bargain purchase------------0.00------
Gain (loss) on fair value of contingent consideration------------0.00------
Unrealized gain on fair value of contingent consideration------18.347.94----------
Income (loss) before income taxes, minority interest, equity in earnings of join(70.60)55.40(250.90)(41.12)143.48(39.84)(29.32)22.2467.55(150.14)
Income tax benefit (expense)(0.20)7.602.809.2818.313.138.9114.3611.13(12.36)
Current- U.S.federal current benefit (expense)0.00(0.10)(0.20)--(0.11)0.53(0.16)(0.02)0.19(22.17)
Current- State current benefit (expense)(1.10)1.20(0.10)(0.71)2.25(0.45)(0.67)1.40(1.05)(1.29)
Deferred- U.S.federal deferred benefit (expense)(1.60)(2.50)(1.60)(1.56)(1.70)(3.91)(1.56)(5.77)(2.95)(3.02)
Deferred- Foreign deferred expense1.70(3.30)(1.00)(1.93)2.780.961.505.293.5215.57
Deferred- State deferred benefit (expense)--0.00----(0.01)(0.21)0.000.00(0.08)0.68
Current- Foreign current expense (benefit)0.8012.305.7013.4715.106.209.8113.4711.49(2.12)
Minority interest--------------------
Equity in earnings of joint venture4.200.801.302.671.312.662.623.453.56(68.20)
BHH Impairment------(11.58)------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary Item - Write Off Of Deferred Bank Fees, Net Of Income Tax Benefit--------------------
Cumulative effect of change in accounting principle, net of tax benefit--------------------
Net income (loss)--------------------
Preferred dividends--------------------
Net Income (Loss) Available to Common Shareholders(66.20)48.60(252.40)(59.31)126.47(40.31)(35.61)11.3359.97(205.98)
Income (loss) applicable to common shareholders-Diluted EPS----------------55.05--
Income (loss) before cumulative effect of change in accounting principle- Basic--------------------
Income (loss) before extraordinary item - Basic--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Extraordinary item - Basic--------------------
Net Earnings Per Share (Basic)(0.76)0.51(2.90)(0.68)1.31(0.45)(0.40)0.110.59(2.73)
Income (loss) before cumulative effect of change in accounting principle- Diluted--------------------
Income (loss) before extraordinary item- Diluted--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)(0.76)0.51(2.90)(0.68)1.30(0.45)(0.40)0.110.59(2.73)
Weighted Average Shares Outstanding (Basic)87.6087.3087.1087.3888.8288.6188.5391.8592.6875.34
Weighted Average Shares Outstanding (Diluted)87.6087.3087.1087.3889.4388.6188.5392.2693.3075.34