$CC
Chemours Co

2016 Form 10-K Financial Statement

#000156459017001763 Filed on February 17, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $5.400B $1.360B $1.486B
YoY Change -5.54% -12.2% -9.0%
Cost Of Revenue $4.297B $1.147B $1.222B
YoY Change -9.76% -8.09% -4.01%
Gross Profit $1.103B $213.0M $264.0M
YoY Change 15.5% -29.24% -26.46%
Gross Profit Margin 20.43% 15.66% 17.77%
Selling, General & Admin $946.0M $151.0M $157.0M
YoY Change 49.68% -1.31% -10.8%
% of Gross Profit 85.77% 70.89% 59.47%
Research & Development $81.00M $29.00M $18.00M
YoY Change -16.49% -12.12% -45.45%
% of Gross Profit 7.34% 13.62% 6.82%
Depreciation & Amortization $284.0M $66.00M $70.00M
YoY Change 6.37% -8.33% 22.81%
% of Gross Profit 25.75% 30.99% 26.52%
Operating Expenses $1.197B $180.0M $175.0M
YoY Change 10.12% -3.23% -16.27%
Operating Profit -$94.00M $33.00M $89.00M
YoY Change -28.79% -71.3% -40.67%
Interest Expense $219.0M -$77.00M $51.00M
YoY Change 65.91% 120.0%
% of Operating Profit -233.33% 57.3%
Other Income/Expense, Net $267.0M $20.00M $13.00M
YoY Change 394.44% 66.67% -31.58%
Pretax Income -$11.00M -$121.0M -$107.0M
YoY Change -94.15% -200.83% -174.83%
Income Tax -$18.00M -$35.00M -$78.00M
% Of Pretax Income
Net Earnings $7.000M -$86.00M -$29.00M
YoY Change -107.78% -208.86% -127.1%
Net Earnings / Revenue 0.13% -6.32% -1.95%
Basic Earnings Per Share $0.04 -$0.48 -$0.16
Diluted Earnings Per Share $0.04 -$0.48 -$0.16
COMMON SHARES
Basic Shares Outstanding 181.6M 181.0M shares 181.0M shares
Diluted Shares Outstanding 183.4M 181.0M shares

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $902.0M $366.0M $215.0M
YoY Change 146.45%
Cash & Equivalents $902.0M $366.0M $215.0M
Short-Term Investments
Other Short-Term Assets $79.00M $106.0M $184.0M
YoY Change -25.47% 146.51% 41.54%
Inventory $767.0M $972.0M $993.0M
Prepaid Expenses $104.0M $120.0M
Receivables $740.0M $757.0M $969.0M
Other Receivables $65.00M $19.00M $120.0M
Total Short-Term Assets $2.553B $2.301B $2.481B
YoY Change 10.95% 18.55% 11.81%
LONG-TERM ASSETS
Property, Plant & Equipment $2.784B $3.177B $3.170B
YoY Change -12.37% -3.96% 0.22%
Goodwill $166.0M $169.0M
YoY Change -16.16%
Intangibles $10.00M $11.00M
YoY Change -9.09%
Long-Term Investments $136.0M $136.0M $154.0M
YoY Change 0.0% 9.68% 13.24%
Other Assets $417.0M $508.0M $466.0M
YoY Change 8.88% 34.75% 164.77%
Total Long-Term Assets $3.507B $3.997B $3.970B
YoY Change -12.26% -0.52% 3.79%
TOTAL ASSETS
Total Short-Term Assets $2.553B $2.301B $2.481B
Total Long-Term Assets $3.507B $3.997B $3.970B
Total Assets $6.060B $6.298B $6.451B
YoY Change -3.78% 5.69% 6.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $858.0M $973.0M $1.009B
YoY Change -9.21% -6.98% 18.43%
Accrued Expenses $601.0M $454.0M $444.0M
YoY Change 122.59% 28.98% 38.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.00M $39.00M $38.00M
YoY Change -61.54%
Total Short-Term Liabilities $1.771B $1.466B $1.505B
YoY Change 20.8% 4.86% 27.43%
LONG-TERM LIABILITIES
Long-Term Debt $3.529B $3.915B $3.924B
YoY Change -9.86%
Other Long-Term Liabilities $524.0M $553.0M $553.0M
YoY Change -5.24% 19.18% 14.97%
Total Long-Term Liabilities $4.053B $4.468B $4.477B
YoY Change -9.29% 862.93% 830.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.771B $1.466B $1.505B
Total Long-Term Liabilities $4.053B $4.468B $4.477B
Total Liabilities $5.960B $6.168B $6.361B
YoY Change -3.43% 169.82% 205.67%
SHAREHOLDERS EQUITY
Retained Earnings -$115.0M -$30.00M
YoY Change
Common Stock $2.000M $2.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $100.0M $126.0M $86.00M
YoY Change
Total Liabilities & Shareholders Equity $6.060B $6.298B $6.451B
YoY Change -3.78% 5.69% 6.73%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $7.000M -$86.00M -$29.00M
YoY Change -107.78% -208.86% -127.1%
Depreciation, Depletion And Amortization $284.0M $66.00M $70.00M
YoY Change 6.37% -8.33% 22.81%
Cash From Operating Activities $594.0M $302.0M $113.0M
YoY Change 226.37% -38.62% -53.31%
INVESTING ACTIVITIES
Capital Expenditures $338.0M -$127.0M -$105.0M
YoY Change -34.87% -36.5% -39.31%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 -$15.00M $73.00M
YoY Change -188.24% -3750.0%
Cash From Investing Activities $357.0M -$142.0M -$32.00M
YoY Change -171.83% -22.4% -81.71%
FINANCING ACTIVITIES
Cash Dividend Paid $22.00M
YoY Change -79.05%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $381.0M
YoY Change 3710.0%
Cash From Financing Activities -396.0M -8.000M -108.0M
YoY Change -157.64% -97.41% 61.19%
NET CHANGE
Cash From Operating Activities 594.0M 302.0M 113.0M
Cash From Investing Activities 357.0M -142.0M -32.00M
Cash From Financing Activities -396.0M -8.000M -108.0M
Net Change In Cash 555.0M 152.0M -27.00M
YoY Change 49.19%
FREE CASH FLOW
Cash From Operating Activities $594.0M $302.0M $113.0M
Capital Expenditures $338.0M -$127.0M -$105.0M
Free Cash Flow $256.0M $429.0M $218.0M
YoY Change -175.96% -38.01% -47.47%

Facts In Submission

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EarningsPerShareDiluted
-0.16
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-213000000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
247000000
CY2015 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-132000000
CY2015 cc Intercompany Interest Income Expense Net
IntercompanyInterestIncomeExpenseNet
0
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
54000000
CY2014 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19000000
CY2015Q4 cc Intercompany Receivable
IntercompanyReceivable
0
CY2015Q4 cc Intercompany Payable
IntercompanyPayable
0
CY2015Q4 cc Intercompany Notes Payable
IntercompanyNotesPayable
0
CY2015 cc Payments For Proceeds From Intercompany Investing Activities
PaymentsForProceedsFromIntercompanyInvestingActivities
0
CY2015 cc Payments For Proceeds From Intercompany Short Term Borrowings
PaymentsForProceedsFromIntercompanyShortTermBorrowings
0

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cc-10k_20161231.htm Edgar Link pending
cc-20161231.xml Edgar Link completed
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