Ticker
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CENTURY ALUM CO   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
Related parties1,312.101,612.101,671.101,337.001,025.501,191.601,204.501,198.081,178.631,867.71
Third-party customers908.20573.301,106.20875.50579.60645.00688.70391.00140.4682.15
Total Revenues2,220.302,185.402,777.302,212.501,605.101,836.601,893.201,589.081,319.091,949.86
Cost of goods sold2,035.302,093.502,730.602,088.301,641.601,860.501,916.101,460.481,330.141,908.54
Gross Profit185.0091.9046.70124.20(36.50)(23.90)(22.90)128.61(11.04)41.31
Goodwill impairment--------------------
Selling, general and administrative expenses56.8044.3037.5057.6043.5047.4040.2045.4540.2642.12
Other operating expenses(6.80)(15.80)0.00(0.60)(0.50)(0.80)(0.40)(2.11)(3.86)(7.44)
Asset impairment charge----(159.40)--------------
Ravenswood impairment--------------5.50(26.83)(30.85)
Helguvik impairment------------4.507.31(152.22)--
Operating Income (loss)121.4031.80(150.20)66.00(80.50)(72.10)(59.00)93.86(234.21)(39.09)
Interest expense36.4033.7029.3028.8029.7023.0022.4022.1722.2221.95
Interest expense - third party------1.601.90----------
Interest expense - related party--1.80----------------
Interest expense - affiliates6.70------------------
Interest expense - term loan----------2.10--------
Gain (loss) on remeasurement of equity investment--------------------
Interest income2.102.000.500.800.800.801.501.400.760.34
Interest income - related parties--------------------
Interest income - third party--------------------
Other income (expense)(4.50)(3.30)15.303.103.50(1.10)3.00(1.16)1.32(0.36)
Gain (loss) on early extinguishment of debt------(24.70)(1.20)--------0.00
Net gain (loss) on forward contracts--(61.80)197.10(212.40)(17.30)12.006.30(16.55)3.491.60
Gain on bargain purchase------------------0.00
Gain (loss) on bargain purchase--------------------
Bargain purchase gain245.90------------------
Gain (loss) on fair value of contingent consideration--------------------
Unrealized gain on fair value of contingent consideration------------------18.34
Net gain (loss) on forward and derivative contracts - affiliates(0.50)------------------
Net gain (loss) on forward and derivative contracts - nonaffiliates2.50------------------
Income (loss) before income taxes, minority interest, equity in earnings of join323.80(66.80)33.40(197.60)(126.30)(85.50)(70.60)55.37(250.87)(41.12)
Income tax benefit (expense)3.20(14.60)47.40(30.60)(3.10)(8.40)(0.20)7.582.829.28
Current- U.S.federal current benefit (expense)0.000.50--------0.00(0.11)(0.23)0.00
Current- State current benefit (expense)0.00--------(0.10)(1.10)1.24(0.13)(0.71)
Deferred- U.S.federal deferred benefit (expense)0.00(0.30)--(0.20)(1.20)(2.20)(1.60)(2.52)(1.56)(1.56)
Deferred- Foreign deferred expense(1.70)(30.50)--(30.50)(5.90)(6.00)1.70(3.32)(0.98)(1.93)
Deferred- State deferred benefit (expense)0.00(0.10)------(0.20)--(0.01)--0.00
Current- Foreign current expense (benefit)4.9015.80--0.104.000.100.8012.315.7313.47
Minority interest--------------------
Equity in earnings of joint venture0.10(0.10)(0.10)(0.10)(0.10)0.604.200.791.272.67
BHH Impairment----------(4.30)------(11.58)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle, net of tax benefit--------------------
Net (loss) income320.70(52.30)----------------
Net loss attributable to noncontrolling interests(16.10)(9.20)----------------
Net income (loss)----------(80.80)--------
Preferred dividends--------------------
Less: Net income allocated toparticipating securities17.90------------------
Net Income (Loss) Available to Common Shareholders318.90(43.10)(14.10)(167.10)(123.30)(80.80)(66.20)48.58(252.42)(59.31)
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--------------------
Net Earnings Per Share (Basic)3.44(0.47)(0.15)(1.85)(1.38)(0.91)(0.76)0.51(2.90)(0.68)
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--------------------
Net Earnings Per Share (Diluted)3.27(0.47)(0.15)(1.85)(1.38)(0.91)(0.76)0.51(2.90)(0.68)
Weighted Average Shares Outstanding (Basic)92.8092.4091.4090.2089.5088.8087.6087.3087.0687.38
Weighted Average Shares Outstanding (Diluted)98.4092.4091.4090.2089.5088.8087.6088.0287.0687.38