$CC
Chemours Co

2019 Q4 Form 10-K Financial Statement

#000156459020004829 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $1.353B $1.390B $1.408B
YoY Change -7.58% -14.62% -22.47%
Cost Of Revenue $1.203B $1.096B $1.085B
YoY Change 13.06% -4.78% -13.82%
Gross Profit $150.0M $294.0M $323.0M
YoY Change -62.5% -38.36% -42.01%
Gross Profit Margin 11.09% 21.15% 22.94%
Selling, General & Admin $125.0M $130.0M $136.0M
YoY Change -34.55% -20.25% -15.53%
% of Gross Profit 83.33% 44.22% 42.11%
Research & Development $19.00M $20.00M $19.00M
YoY Change -9.52% 0.0% -5.0%
% of Gross Profit 12.67% 6.8% 5.88%
Depreciation & Amortization $79.00M $78.00M $78.00M
YoY Change 11.27% 9.86% 8.33%
% of Gross Profit 52.67% 26.53% 24.15%
Operating Expenses $144.0M $184.0M $162.0M
YoY Change -32.08% -5.64% -15.18%
Operating Profit $6.000M $110.0M $161.0M
YoY Change -96.81% -60.99% -56.01%
Interest Expense -$52.00M $53.00M $52.00M
YoY Change 67.74% 12.77% 8.33%
% of Operating Profit -866.67% 48.18% 32.3%
Other Income/Expense, Net -$369.0M $25.00M $16.00M
YoY Change -978.57% 4.17% -51.52%
Pretax Income -$454.0M $91.00M $133.0M
YoY Change -349.45% -66.17% -58.82%
Income Tax -$137.0M $15.00M $37.00M
% Of Pretax Income 16.48% 27.82%
Net Earnings -$317.0M $76.00M $96.00M
YoY Change -323.24% -72.36% -65.84%
Net Earnings / Revenue -23.43% 5.47% 6.82%
Basic Earnings Per Share -$1.94 $0.46 $0.58
Diluted Earnings Per Share -$1.94 $0.46 $0.57
COMMON SHARES
Basic Shares Outstanding 163.8M 164.1M
Diluted Shares Outstanding 165.1M 166.9M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $943.0M $694.0M $630.0M
YoY Change -21.48% -45.57% -48.23%
Cash & Equivalents $943.0M $694.0M $630.0M
Short-Term Investments
Other Short-Term Assets $83.00M $83.00M $74.00M
YoY Change -5.68% -9.78% -8.64%
Inventory $1.079B $1.223B $1.250B
Prepaid Expenses $81.00M $78.00M $73.00M
Receivables $602.0M $758.0M $808.0M
Other Receivables $13.00M $74.00M $71.00M
Total Short-Term Assets $2.777B $2.827B $2.832B
YoY Change -15.67% -18.01% -16.63%
LONG-TERM ASSETS
Property, Plant & Equipment $3.559B $3.520B $3.491B
YoY Change 8.14% 9.76% 12.43%
Goodwill $153.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $162.0M $184.0M $177.0M
YoY Change 1.25% 2.79% 2.91%
Other Assets $292.0M $442.0M $433.0M
YoY Change -33.18% -9.98% -8.84%
Total Long-Term Assets $4.481B $4.629B $4.601B
YoY Change 10.13% 13.9% 16.75%
TOTAL ASSETS
Total Short-Term Assets $2.777B $2.827B $2.832B
Total Long-Term Assets $4.481B $4.629B $4.601B
Total Assets $7.258B $7.456B $7.433B
YoY Change -1.41% -0.75% 1.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $923.0M $948.0M $956.0M
YoY Change -18.82% -15.58% -18.64%
Accrued Expenses $484.0M $546.0M $474.0M
YoY Change -13.42% -2.67% 9.22%
Deferred Revenue $7.000M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $134.0M $149.0M $18.00M
YoY Change 930.77% 964.29% 38.46%
Total Short-Term Liabilities $1.541B $1.643B $1.448B
YoY Change -9.83% -3.24% -10.73%
LONG-TERM LIABILITIES
Long-Term Debt $4.026B $4.007B $4.190B
YoY Change 1.69% 0.55% 5.81%
Other Long-Term Liabilities $633.0M $501.0M $487.0M
YoY Change 38.51% 8.21% 2.31%
Total Long-Term Liabilities $4.659B $4.508B $4.677B
YoY Change 5.5% 1.35% 5.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.541B $1.643B $1.448B
Total Long-Term Liabilities $4.659B $4.508B $4.677B
Total Liabilities $6.563B $6.613B $6.604B
YoY Change 3.48% 3.88% 4.61%
SHAREHOLDERS EQUITY
Retained Earnings $1.249B $1.606B
YoY Change -14.8% 18.26%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $25.32M $25.32M
Shareholders Equity $689.0M $837.0M $823.0M
YoY Change
Total Liabilities & Shareholders Equity $7.258B $7.456B $7.433B
YoY Change -1.41% -0.75% 1.29%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$317.0M $76.00M $96.00M
YoY Change -323.24% -72.36% -65.84%
Depreciation, Depletion And Amortization $79.00M $78.00M $78.00M
YoY Change 11.27% 9.86% 8.33%
Cash From Operating Activities $400.0M $288.0M $6.000M
YoY Change 54.44% -15.79% -98.25%
INVESTING ACTIVITIES
Capital Expenditures -$96.00M -$128.0M -$124.0M
YoY Change -37.66% 10.34% -1.59%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.000M $2.000M
YoY Change -100.0% -115.79% -104.35%
Cash From Investing Activities -$96.00M -$131.0M -$122.0M
YoY Change -40.0% 35.05% -29.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.00M -77.00M 41.00M
YoY Change -65.29% -57.69% -111.08%
NET CHANGE
Cash From Operating Activities 400.0M 288.0M 6.000M
Cash From Investing Activities -96.00M -131.0M -122.0M
Cash From Financing Activities -59.00M -77.00M 41.00M
Net Change In Cash 245.0M 80.00M -75.00M
YoY Change -445.07% 26.98% -62.31%
FREE CASH FLOW
Cash From Operating Activities $400.0M $288.0M $6.000M
Capital Expenditures -$96.00M -$128.0M -$124.0M
Free Cash Flow $496.0M $416.0M $130.0M
YoY Change 20.1% -9.17% -72.28%

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<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#F04937;font-family:Arial Narrow;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">Note 2. Basis of Presentation</span></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”). In the opinion of management, all adjustments (consisting of normal, recurring adjustments) considered necessary for a fair presentation of the Company’s financial position and results of operations have been included for the periods presented herein. The notes that follow are an integral part of the Company’s consolidated financial statements.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Arial Narrow;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts have been reclassified to conform to the current period presentation, the effect of which, was not material to the Company’s consolidated financial statements.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p>
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