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CENTURY ALUM CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Related parties1,025.501,191.601,204.501,198.101,178.601,867.711,262.10511.05552.30564.43
Third-party customers579.60645.00688.70391.00140.5082.15668.94943.26719.81791.99
Total Revenues1,605.101,836.601,893.201,589.101,319.101,949.861,931.041,454.311,272.111,356.42
Cost of goods sold1,641.601,860.501,916.101,457.801,325.201,908.541,729.241,414.791,225.771,266.90
Gross Profit(36.50)(23.90)(22.90)131.30(6.10)41.31201.8039.5246.3489.52
Goodwill impairment--------------------
Selling, general and administrative expenses43.5047.4040.2044.8038.9042.1249.2067.4835.3646.03
Other operating expenses(0.50)(0.80)(0.40)(2.10)(3.90)(7.44)(12.48)(8.60)(18.25)3.81
Ravenswood impairment------5.50(26.80)(30.85)--0.00----
Helguvik impairment----4.507.30(152.20)----------
Operating Income (loss)(80.50)(72.10)(59.00)97.20(227.90)(39.09)140.12(36.56)(7.27)47.30
Interest expense29.7023.0022.4022.2022.2021.9522.0223.0924.03--
Interest expense - third party1.902.10--------------25.13
Interest expense - related party--------------------
Gain On Sale of Fabricating Businesses--------------------
Gain on remeasurement of equity investment------------15.96------
Interest income0.800.801.501.400.800.340.300.730.55--
Interest income - related parties------------------0.30
Interest income - third party------------------0.34
Other income (expense)3.50(1.10)3.00(4.50)(5.10)(0.36)0.990.505.58(0.61)
Gain (loss) on early extinguishment of debt(1.20)------------(3.27)0.00(0.76)
Net gain (loss) on forward contracts(17.30)12.006.30(16.50)3.501.600.1816.60(4.15)0.80
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(126.30)(85.50)(70.60)55.40(250.90)(41.12)143.48(39.84)(29.32)22.24
Income tax benefit (expense)(3.10)(8.40)(0.20)7.602.809.2818.313.138.9114.36
Current- U.S.federal current benefit (expense)----0.00--(0.20)--(0.11)0.53(0.16)(0.02)
Current- State current benefit (expense)--(0.10)(1.10)--(0.10)(0.71)2.25(0.45)(0.67)1.40
Deferred- U.S.federal deferred benefit (expense)(1.20)(2.20)(1.60)--(1.60)(1.56)(1.70)(3.91)(1.56)(5.77)
Deferred- Foreign deferred expense(5.90)(6.00)1.70--(1.00)(1.93)2.780.961.505.29
Deferred- State deferred benefit (expense)--(0.20)--------(0.01)(0.21)0.000.00
Current- Foreign current expense (benefit)4.000.100.80--5.7013.4715.106.209.8113.47
Minority interest--------------------
Equity in earnings of joint venture(0.10)0.604.200.801.302.671.312.662.623.45
BHH Impairment--(4.30)------(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)------48.60------------
Preferred dividends--------------------
Net Income (Loss) Available to Common Shareholders(123.30)(80.80)(66.20)48.60(252.40)(59.31)126.47(40.31)(35.61)11.33
Income (loss) applicable to common shareholders-Diluted EPS--------------------
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)(1.38)(0.91)(0.76)0.51(2.90)(0.68)1.31(0.45)(0.40)0.11
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)(1.38)(0.91)(0.76)0.51(2.90)(0.68)1.30(0.45)(0.40)0.11
Weighted Average Shares Outstanding (Basic)89.5088.8087.6088.0087.1087.3888.8288.6188.5391.85
Weighted Average Shares Outstanding (Diluted)89.5088.8087.6088.0087.1087.3889.4388.6188.5392.26