$AA
Alcoa Corp

2018 Q4 Form 10-K Financial Statement

#000156459020005759 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $3.344B $3.390B $3.579B
YoY Change 5.36% 14.37% 25.18%
Cost Of Revenue $2.513B $2.534B $2.753B
YoY Change 12.34% 8.29% 20.27%
Gross Profit $831.0M $856.0M $826.0M
YoY Change -11.31% 37.18% 44.91%
Gross Profit Margin 24.85% 25.25% 23.08%
Selling, General & Admin $59.00M $58.00M $64.00M
YoY Change -10.61% -17.14% -8.57%
% of Gross Profit 7.1% 6.78% 7.75%
Research & Development $7.000M $7.000M $9.000M
YoY Change -22.22% -12.5% 12.5%
% of Gross Profit 0.84% 0.82% 1.09%
Depreciation & Amortization $174.0M $173.0M $192.0M
YoY Change -7.45% -10.82% 1.05%
% of Gross Profit 20.94% 20.21% 23.24%
Operating Expenses $240.0M $65.00M $73.00M
YoY Change -8.4% -16.67% -6.41%
Operating Profit $591.0M $791.0M $753.0M
YoY Change -12.44% 44.87% 53.05%
Interest Expense -$36.00M $33.00M $32.00M
YoY Change 0.0% 26.92% 28.0%
% of Operating Profit -6.09% 4.17% 4.25%
Other Income/Expense, Net -$27.00M -$2.000M -$9.000M
YoY Change -68.6% -95.83% -67.86%
Pretax Income $390.0M $455.0M $289.0M
YoY Change 51.75% 57.99% 21.94%
Income Tax $163.0M $260.0M $158.0M
% Of Pretax Income 41.79% 57.14% 54.67%
Net Earnings $51.00M -$6.000M $10.00M
YoY Change -126.02% -105.31% -86.67%
Net Earnings / Revenue 1.53% -0.18% 0.28%
Basic Earnings Per Share $0.27 -$0.03 $0.05
Diluted Earnings Per Share $0.27 -$0.03 $0.05
COMMON SHARES
Basic Shares Outstanding 186.5M shares 186.0M 186.0M shares
Diluted Shares Outstanding 186.0M 189.0M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.113B $1.022B $1.089B
YoY Change -18.04% -8.67% 14.15%
Cash & Equivalents $1.113B $1.022B $1.089B
Short-Term Investments
Other Short-Term Assets $393.0M $312.0M $329.0M
YoY Change 2.34% -5.17% -5.19%
Inventory $1.819B $1.666B $1.668B
Prepaid Expenses
Receivables $830.0M $1.017B $1.025B
Other Receivables $173.0M $176.0M $170.0M
Total Short-Term Assets $4.328B $4.193B $4.281B
YoY Change 2.12% 10.23% 19.48%
LONG-TERM ASSETS
Property, Plant & Equipment $8.327B $8.355B $8.556B
YoY Change -8.88% -9.99% -7.37%
Goodwill $151.0M
YoY Change -84.73%
Intangibles
YoY Change
Long-Term Investments $1.360B $1.381B $1.390B
YoY Change -3.55% -1.92% 0.87%
Other Assets $1.475B $1.615B $1.635B
YoY Change -14.19% -7.45% -3.14%
Total Long-Term Assets $11.80B $11.99B $12.24B
YoY Change -10.64% -10.84% -8.31%
TOTAL ASSETS
Total Short-Term Assets $4.328B $4.193B $4.281B
Total Long-Term Assets $11.80B $11.99B $12.24B
Total Assets $16.13B $16.19B $16.52B
YoY Change -7.54% -6.2% -2.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.663B $1.711B $1.752B
YoY Change -12.38% 5.75% 16.18%
Accrued Expenses $400.0M $420.0M $421.0M
YoY Change -12.85% -6.67% -5.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $4.000M $13.00M
YoY Change -93.75% -76.47% -31.58%
Total Short-Term Liabilities $2.919B $3.004B $3.013B
YoY Change -10.24% 8.6% 15.53%
LONG-TERM LIABILITIES
Long-Term Debt $1.801B $1.820B $1.916B
YoY Change 29.76% 31.5% 35.12%
Other Long-Term Liabilities $3.523B $3.779B $4.225B
YoY Change -38.19% -19.04% -3.01%
Total Long-Term Liabilities $1.801B $5.599B $6.141B
YoY Change 29.76% -7.49% 6.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.919B $3.004B $3.013B
Total Long-Term Liabilities $1.801B $5.599B $6.141B
Total Liabilities $8.544B $8.900B $9.410B
YoY Change -19.77% -2.58% 7.79%
SHAREHOLDERS EQUITY
Retained Earnings $570.0M $298.0M $339.0M
YoY Change 404.42% -3.56% 72.96%
Common Stock $9.613B $9.658B $9.652B
YoY Change 0.22% 0.75% 0.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.618B $5.216B $5.024B
YoY Change
Total Liabilities & Shareholders Equity $16.13B $16.19B $16.52B
YoY Change -7.54% -6.2% -2.43%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $51.00M -$6.000M $10.00M
YoY Change -126.02% -105.31% -86.67%
Depreciation, Depletion And Amortization $174.0M $173.0M $192.0M
YoY Change -7.45% -10.82% 1.05%
Cash From Operating Activities $535.0M $288.0M -$430.0M
YoY Change 17.58% -25.0% -238.26%
INVESTING ACTIVITIES
Capital Expenditures -$148.0M -$82.00M -$95.00M
YoY Change -1.33% -14.58% 7.95%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.000M -$5.000M
YoY Change -100.0% -87.5% -16.67%
Cash From Investing Activities -$148.0M -$83.00M -$100.0M
YoY Change -12.94% -20.19% 6.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -294.0M -280.0M 433.0M
YoY Change 454.72% 143.48% -655.13%
NET CHANGE
Cash From Operating Activities 535.0M 288.0M -430.0M
Cash From Investing Activities -148.0M -83.00M -100.0M
Cash From Financing Activities -294.0M -280.0M 433.0M
Net Change In Cash 93.00M -75.00M -97.00M
YoY Change -59.91% -145.45% -169.78%
FREE CASH FLOW
Cash From Operating Activities $535.0M $288.0M -$430.0M
Capital Expenditures -$148.0M -$82.00M -$95.00M
Free Cash Flow $683.0M $370.0M -$335.0M
YoY Change 12.89% -22.92% -183.96%

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<p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">A. Basis of Presentation</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Alcoa Corporation (or the Company) is a vertically integrated aluminum company comprised of bauxite mining, alumina refining, aluminum production (smelting, casting, and rolling), and energy generation. Through direct and indirect ownership, the Company has 30 operating locations in nine countries around the world, situated primarily in Australia, Brazil, Canada, Iceland, Norway, Spain, and the United States.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">References in these Notes to “ParentCo” refer to Alcoa Inc., a Pennsylvania corporation, and its consolidated subsidiaries through October 31, 2016, at which time it was renamed Arconic Inc. (Arconic).</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Separation Transaction.<span style="font-weight:normal;"> On November 1, 2016 (the Separation Date), ParentCo separated into two standalone, publicly-traded companies, Alcoa Corporation and Arconic, effective at 12:01 a.m. Eastern Time (the Separation Transaction). Regular-way trading of Alcoa Corporation’s common stock began with the opening of the New York Stock Exchange on November 1, 2016 under the ticker symbol “AA.” The Company’s common stock has a par value of $0.01 per share.</span></p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">To effect the Separation Transaction, ParentCo undertook a series of transactions to separate the net assets and certain legal entities of ParentCo, resulting in an initial cash payment of $1,072 to ParentCo by Alcoa Corporation with the net proceeds of a previous debt offering (see Note L). <span style="color:#000000;">Additionally, $247 was paid to Arconic by the Company in 2017, including $243 from the proceeds associated with the sale of certain energy operations (see Note C)</span>. </p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In connection with the Separation Transaction, Alcoa Corporation and Arconic entered into certain agreements to implement the legal and structural separation between the two companies, govern the relationship between the Company and Arconic after the completion of the Separation Transaction, and allocate between Alcoa Corporation and Arconic various assets, liabilities, and obligations. These agreements included a Separation and Distribution Agreement, Tax Matters Agreement, Employee Matters Agreement, Transition Services Agreement, certain Patent, Know-How, Trade Secret License and Trademark License Agreements, and Stockholder and Registration Rights Agreement.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Basis of Presentation.<span style="font-weight:normal;"> The Consolidated Financial Statements of Alcoa Corporation are prepared in conformity with accounting principles generally accepted in the United States of America (GAAP). In accordance with GAAP, certain situations require management to make estimates based on judgments and assumptions, which may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. They also may affect the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates upon subsequent resolution of identified matters. Certain amounts in previously issued financial statements were reclassified to conform to the current period presentation. </span></p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of January 1, 2019, the Company changed its accounting method for valuing certain inventories from last-in, first-out (LIFO) to average cost. The effects of the change in accounting principle have been retrospectively applied to all prior periods presented. See Note I for additional information. </p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Principles of Consolidation.<span style="font-weight:normal;"> The Consolidated Financial Statements of the Company include the accounts of Alcoa Corporation and companies in which Alcoa Corporation has a controlling interest, including those that comprise the Alcoa World Alumina &amp; Chemicals (AWAC) joint venture (see below). Intercompany transactions have been eliminated. The equity method of accounting is applied to investments in affiliates and other joint ventures over which the Company has significant influence but does not have effective control. Investments in affiliates in which Alcoa Corporation cannot exercise significant influence are accounted for on the cost method.</span></p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AWAC is an unincorporated global joint venture between Alcoa Corporation and Alumina Limited and consists of several affiliated operating entities, which own, have an interest in, or operate the bauxite mines and alumina refineries within the Company’s Bauxite and Alumina segments (except for the Poços de Caldas mine and refinery and portions of the São Luís refinery and investment in Mineração Rio do Norte S.A., all in Brazil) and a portion (55%) of the Portland smelter (Australia) within the Company’s Aluminum segment. Alcoa Corporation owns 60% and Alumina Limited owns 40% of these individual entities, which are consolidated by the Company for financial reporting purposes and include Alcoa of Australia Limited (AofA), Alcoa World Alumina LLC (AWA), Alcoa World Alumina Brasil Ltda. (AWAB), and Alúmina Española, S.A. (Española). Alumina Limited’s interest in the equity of such entities is reflected as Noncontrolling interest on the accompanying Consolidated Balance Sheet. </p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Management evaluates whether an Alcoa Corporation entity or interest is a variable interest entity and whether the Company is the primary beneficiary. Consolidation is required if both of these criteria are met. 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CY2019 aa Restructuring And Other Charges
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CY2019 us-gaap Number Of Reportable Segments
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CY2019 us-gaap Number Of Operating Segments
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CY2019 aa Adjusted Ebitda
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CY2019 aa Segment Reporting Information Depreciation Depletion And Amortization Expenses
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CY2017 us-gaap Depreciation Depletion And Amortization
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CY2019 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Net Income Loss
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CY2017 us-gaap Net Income Loss
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2017 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q4 us-gaap Other Investments
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CY2019Q4 us-gaap Investments
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CY2018Q4 us-gaap Other Inventory Net Of Reserves
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CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
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CY2018Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2019Q4 us-gaap Long Term Debt
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CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2019 us-gaap Debt Instrument Redemption Price Percentage
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CY2019Q4 us-gaap Preferred Stock Shares Authorized
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CY2019Q4 us-gaap Preferred Stock Shares Issued
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CY2018Q4 us-gaap Common Stock Shares Outstanding
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CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
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CY2018 us-gaap Dividends Common Stock
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ShareBasedCompensation
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CY2018 us-gaap Share Based Compensation
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CY2017 us-gaap Share Based Compensation
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CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2019 us-gaap Proceeds From Stock Options Exercised
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CY2019 aa Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Annual Forfeiture Rate
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
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CY2019 aa Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Behavior
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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3000000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1559040
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
26.19
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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