2011 Q4 Form 10-Q Financial Statement
#000119312512470626 Filed on November 14, 2012
Income Statement
| Concept | 2011 Q4 |
|---|---|
| Revenue | $383.0M |
| YoY Change | 17.56% |
| Cost Of Revenue | $242.0M |
| YoY Change | -8.68% |
| Gross Profit | $141.0M |
| YoY Change | 131.91% |
| Gross Profit Margin | 36.81% |
| Selling, General & Admin | $40.50M |
| YoY Change | 153.13% |
| % of Gross Profit | 28.72% |
| Research & Development | |
| YoY Change | |
| % of Gross Profit | |
| Depreciation & Amortization | $22.10M |
| YoY Change | 72.66% |
| % of Gross Profit | 15.67% |
| Operating Expenses | $40.50M |
| YoY Change | 153.13% |
| Operating Profit | $100.5M |
| YoY Change | 124.33% |
| Interest Expense | -$8.500M |
| YoY Change | -49.1% |
| % of Operating Profit | -8.46% |
| Other Income/Expense, Net | -$8.100M |
| YoY Change | -8200.0% |
| Pretax Income | $83.10M |
| YoY Change | -296.92% |
| Income Tax | $16.90M |
| % Of Pretax Income | 20.34% |
| Net Earnings | $67.00M |
| YoY Change | -269.62% |
| Net Earnings / Revenue | 17.49% |
| Basic Earnings Per Share | |
| Diluted Earnings Per Share | $849.8K |
| COMMON SHARES | |
| Basic Shares Outstanding | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2011 Q4 |
|---|---|
| SHORT-TERM ASSETS | |
| Cash & Short-Term Investments | $154.0M |
| YoY Change | 8.68% |
| Cash & Equivalents | $154.0M |
| Short-Term Investments | |
| Other Short-Term Assets | $26.00M |
| YoY Change | -82.56% |
| Inventory | $311.0M |
| Prepaid Expenses | |
| Receivables | $269.0M |
| Other Receivables | $9.000M |
| Total Short-Term Assets | $769.0M |
| YoY Change | 4.53% |
| LONG-TERM ASSETS | |
| Property, Plant & Equipment | $539.0M |
| YoY Change | 70.84% |
| Goodwill | |
| YoY Change | |
| Intangibles | |
| YoY Change | |
| Long-Term Investments | |
| YoY Change | |
| Other Assets | $21.00M |
| YoY Change | -25.8% |
| Total Long-Term Assets | $888.0M |
| YoY Change | 145.17% |
| TOTAL ASSETS | |
| Total Short-Term Assets | $769.0M |
| Total Long-Term Assets | $888.0M |
| Total Assets | $1.657B |
| YoY Change | 50.92% |
| SHORT-TERM LIABILITIES | |
| YoY Change | |
| Accounts Payable | $201.0M |
| YoY Change | 1.01% |
| Accrued Expenses | $46.00M |
| YoY Change | 0.66% |
| Deferred Revenue | |
| YoY Change | |
| Short-Term Debt | $0.00 |
| YoY Change | |
| Long-Term Debt Due | $6.000M |
| YoY Change | 39.53% |
| Total Short-Term Liabilities | $281.0M |
| YoY Change | 11.38% |
| LONG-TERM LIABILITIES | |
| Long-Term Debt | $421.0M |
| YoY Change | 0.07% |
| Other Long-Term Liabilities | $184.0M |
| YoY Change | -82.56% |
| Total Long-Term Liabilities | $605.0M |
| YoY Change | -59.0% |
| TOTAL LIABILITIES | |
| Total Short-Term Liabilities | $281.0M |
| Total Long-Term Liabilities | $605.0M |
| Total Liabilities | $905.0M |
| YoY Change | -47.62% |
| SHAREHOLDERS EQUITY | |
| Retained Earnings | |
| YoY Change | |
| Common Stock | |
| YoY Change | |
| Preferred Stock | |
| YoY Change | |
| Treasury Stock (at cost) | |
| YoY Change | |
| Treasury Stock Shares | 94.51K shares |
| Shareholders Equity | $752.0M |
| YoY Change | |
| Total Liabilities & Shareholders Equity | $1.657B |
| YoY Change | 50.92% |
Cashflow Statement
| Concept | 2011 Q4 |
|---|---|
| OPERATING ACTIVITIES | |
| Net Income | $67.00M |
| YoY Change | -269.62% |
| Depreciation, Depletion And Amortization | $22.10M |
| YoY Change | 72.66% |
| Cash From Operating Activities | $45.50M |
| YoY Change | 108.72% |
| INVESTING ACTIVITIES | |
| Capital Expenditures | -$12.80M |
| YoY Change | -30.05% |
| Acquisitions | |
| YoY Change | |
| Other Investing Activities | $500.0K |
| YoY Change | |
| Cash From Investing Activities | -$12.30M |
| YoY Change | -32.79% |
| FINANCING ACTIVITIES | |
| Cash Dividend Paid | |
| YoY Change | |
| Common Stock Issuance & Retirement, Net | |
| YoY Change | |
| Debt Paid & Issued, Net | |
| YoY Change | |
| Cash From Financing Activities | -8.800M |
| YoY Change | -47.62% |
| NET CHANGE | |
| Cash From Operating Activities | 45.50M |
| Cash From Investing Activities | -12.30M |
| Cash From Financing Activities | -8.800M |
| Net Change In Cash | 24.40M |
| YoY Change | -283.46% |
| FREE CASH FLOW | |
| Cash From Operating Activities | $45.50M |
| Capital Expenditures | -$12.80M |
| Free Cash Flow | $58.30M |
| YoY Change | 45.39% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
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Undistributed Earnings Of Certain Foreign Subsidiaries
UndistributedEarningsOfCertainForeignSubsidiaries
|
144000000 | |
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Defined Benefit Plan Health Care Decrease In Past Service Contractual Liability Due To One Percentage Decrease In Trend Rate
DefinedBenefitPlanHealthCareDecreaseInPastServiceContractualLiabilityDueToOnePercentageDecreaseInTrendRate
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0.181 | pure |
| CY2012Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
36900000 | |
| CY2012Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
425000000 | |
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Treasury Stock Shares
TreasuryStockShares
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94513 | shares |
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Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
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Minority Interest
MinorityInterest
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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345000 | shares |
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Asset Retirement Obligation
AssetRetirementObligation
|
30100000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Payments Of Liquidation Damages
PaymentsOfLiquidationDamages
|
600000 | |
| CY2012Q2 | trox |
Defined Benefit Plan Health Care Increase In Past Service Contractual Liability Due To One Percentage Increase In Trend Rate
DefinedBenefitPlanHealthCareIncreaseInPastServiceContractualLiabilityDueToOnePercentageIncreaseInTrendRate
|
0.233 | pure |
| CY2012Q2 | trox |
Defined Benefit Plan Health Care Increase In Service And Interest Cost Components Due To One Percentage Decrease In Trend Rate
DefinedBenefitPlanHealthCareIncreaseInServiceAndInterestCostComponentsDueToOnePercentageDecreaseInTrendRate
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0.188 | pure |
| CY2012Q2 | trox |
Defined Benefit Plan Health Care Increase In Service And Interest Cost Components Due To One Percentage Increase In Trend Rate
DefinedBenefitPlanHealthCareIncreaseInServiceAndInterestCostComponentsDueToOnePercentageIncreaseInTrendRate
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Stock Repurchase Program Percentage Of Shares Authorized To Be Repurchased
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Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
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6100000 | |
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Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
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841302 | shares |
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Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
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900000000 | |
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Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
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23000000 | |
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Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
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0.071 | pure |
| CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
303400000 | |
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Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
25400000 | |
| CY2012Q3 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
1900000 | |
| CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6300000 | |
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Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
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0.0965 | pure |
| CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
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2800000 | |
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Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
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Long Term Debt
LongTermDebt
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1624800000 | |
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Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
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Long Term Debt Maturities Repayments Of Principal In Year Two
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10600000 | |
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Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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24600000 | |
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Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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10600000 | |
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Asset Retirement Obligation
AssetRetirementObligation
|
102300000 | |
| CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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| CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
208100000 | |
| CY2012Q3 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
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9100000 | |
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Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
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| CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
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7600000 | |
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Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
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Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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24600000 | |
| CY2012Q3 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.191 | pure |
| CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
10700000 | |
| CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
312000000 | |
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Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
1582500000 | |
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Percentage Of Ownership Interest
PercentageOfOwnershipInterest
|
0.260 | pure |
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Percentage Of Investment In Joint Venture
PercentageOfInvestmentInJointVenture
|
0.50 | pure |
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Debt Instrument Percent To Par Value
DebtInstrumentPercentToParValue
|
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Proceeds From Senior Notes
ProceedsFromSeniorNotes
|
326200000 | |
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Accrued Stamp Duty
AccruedStampDuty
|
3200000 | |
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Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights Percentage
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRightsPercentage
|
0.075 | pure |
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Health Care Cost Inflation Assumption
HealthCareCostInflationAssumption
|
0.0815 | pure |
| CY2012Q3 | trox |
Non Recurring Transaction Costs Included In Pro Forma Financial Information
NonRecurringTransactionCostsIncludedInProFormaFinancialInformation
|
95100000 | |
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Percentage Of Voting Interest In Joint Venture
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|
0.50 | pure |
| CY2012Q3 | trox |
Provision For Deferred Income Taxes For Domestic Or Foreign
ProvisionForDeferredIncomeTaxesForDomesticOrForeign
|
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Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
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Shares Repurchased As Percentage Of Total Shares Outstanding
SharesRepurchasedAsPercentageOfTotalSharesOutstanding
|
0.10 | pure | |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15800000 | ||
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
| trox |
Defined Benefit Plan Health Care Decrease In Cost Trend Rate Assumed For Future Year
DefinedBenefitPlanHealthCareDecreaseInCostTrendRateAssumedForFutureYear
|
0.01 | pure | |
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Defined Benefit Plan Health Care Increase In Cost Trend Rate Assumed For Future Year
DefinedBenefitPlanHealthCareIncreaseInCostTrendRateAssumedForFutureYear
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0.01 | pure | |
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Maximum Expected Cash Benefit Payments For Next Five Years
MaximumExpectedCashBenefitPaymentsForNextFiveYears
|
500000 | ||
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Document Fiscal Period Focus
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Q3 | ||
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Document Fiscal Year Focus
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2012 | ||
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Document Type
DocumentType
|
10-Q | ||
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Document Period End Date
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2012-09-30 | ||
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Entity Central Index Key
EntityCentralIndexKey
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
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| dei |
Trading Symbol
TradingSymbol
|
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| dei |
Entity Registrant Name
EntityRegistrantName
|
Tronox Ltd | ||
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Amendment Flag
AmendmentFlag
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Entity Filer Category
EntityFilerCategory
|
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Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
172330 | shares | |
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Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-13100000 | ||
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Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
51000000 | ||
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Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
8500000 | ||
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Operating Income Loss
OperatingIncomeLoss
|
-21200000 | ||
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Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
11700000 | ||
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Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
1800000 | ||
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Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
300000 | ||
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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11800000 | ||
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Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
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1200000 | ||
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Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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Asset Retirement Obligation Accretion Expense
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Current Federal Tax Expense Benefit
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Net Income Loss Attributable To Noncontrolling Interest
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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Sales Revenue Goods Net
SalesRevenueGoodsNet
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255600000 | ||
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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Debt Issuance Costs
DebtIssuanceCosts
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Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>4. Recent Accounting Pronouncements</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Other Comprehensive Income</i>—In the first quarter of 2012, the Company adopted the amended guidance issued by the Financial Accounting Standards Board (the “FASB”) regarding the presentation of comprehensive income. Such guidance was designed to improve comparability, consistency and transparency. The amendment required that all changes in comprehensive income be presented either in (i) a single continuous statement of comprehensive income or in (ii) two separate but consecutive statements. The Company elected the two-statement method. The amendment was effective for interim and annual periods beginning after December 15, 2011, and is applied retrospectively.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Fair Value Measurements –</i> In the first quarter of 2012, the Company adopted the amended fair value measurements guidance issued by the FASB, which (i) changes certain fair value measurement and disclosure requirements, (ii) clarifies the application of existing fair value measurement and disclosure requirements and (iii) provides consistency to ensure that U.S. GAAP and IFRS fair value measurement and disclosure requirements are described in the same way. The amended guidance was effective for interim and annual periods beginning after December 15, 2011, and is applied prospectively. The adoption of the amended guidance did not have a material impact on the Company’s unaudited condensed consolidated financial statements.</font></p> </div> | ||
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Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
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5800000 | ||
| trox |
Fair Value Of Noncontrolling Interest
FairValueOfNoncontrollingInterest
|
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Shares Repurchased As Percentage Of Total Shares Outstanding
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PercentageOfExchangeInterestAdditionalShares
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Percentage Of Unsecured Claims Received For Stock Issuance
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0.509 | pure | |
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Percentage Of Value Of All Property That Entity Owns
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0.60 | pure | |
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0.075 | pure | |
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Percentage Shareholder Equity Participate In Right Offering
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0.491 | pure | |
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Amortization Of Inventory Step Up To Cost Of Sales
AmortizationOfInventoryStepUpToCostOfSales
|
108800000 | ||
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Redemption Of Senior Notes Percentage
RedemptionOfSeniorNotesPercentage
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0.06375 | pure | |
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Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
|
0 | ||
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Gain On Bargain Purchase Net Of Cash Received
GainOnBargainPurchaseNetOfCashReceived
|
1045600000 | ||
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Annual Production Capacity
AnnualProductionCapacity
|
465000 | T | |
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Asset Retirement Obligation Acquired In Acquisition
AssetRetirementObligationAcquiredInAcquisition
|
57100000 | ||
| trox |
Cash Receivable Per Share Under Warrant
CashReceivablePerShareUnderWarrant
|
12.5 | ||
| trox |
Combined Production Capacity Of Titanium Feedstock
CombinedProductionCapacityOfTitaniumFeedstock
|
723000 | T | |
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Combined Production Capacity Of Zircon
CombinedProductionCapacityOfZircon
|
265000 | T | |
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Expiry Date Of Warrants
ExpiryDateOfWarrants
|
2018-02-14 | ||
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Maximum Funded Exit Financing Cost
MaximumFundedExitFinancingCost
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470000000 | ||
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Number Of Mining Operations
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|
3 | Operations | |
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Number Of Operating Facility
NumberOfOperatingFacility
|
3 | Facility | |
| trox |
Payments Made For Administrative Services And Product Research And Development Activities
PaymentsMadeForAdministrativeServicesAndProductResearchAndDevelopmentActivities
|
232700000 | ||
| trox |
Reimbursement Of Payments Made For Administrative Services And Product Research And Development Activities
ReimbursementOfPaymentsMadeForAdministrativeServicesAndProductResearchAndDevelopmentActivities
|
9200000 | ||
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Stock Issued During Period Shares Stock Options Converted Or Transferred
StockIssuedDuringPeriodSharesStockOptionsConvertedOrTransferred
|
517330 | shares | |
| trox |
Tax Deducted On Premium Paid
TaxDeductedOnPremiumPaid
|
1129700000 | ||
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Term Of Warrants From Date Of Issue
TermOfWarrantsFromDateOfIssue
|
P7Y | ||
| trox |
Year Of Completion Of Annual Monitoring Costs Of Closed Landfill Under Environmental Laws
YearOfCompletionOfAnnualMonitoringCostsOfClosedLandfillUnderEnvironmentalLaws
|
2015 | ||
| trox |
Disputed Claims Received
DisputedClaimsReceived
|
10500000 | ||
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Capital Cost Incurred Due To Legal Dispute Agreement
CapitalCostIncurredDueToLegalDisputeAgreement
|
700000 | ||
| trox |
Payments Made For Purchasing Transition Services
PaymentsMadeForPurchasingTransitionServices
|
1200000 | ||
| CY2012Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
202300000 | |
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Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
|
5 | Ratio |
| CY2012Q3 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
2000000 | |
| CY2012Q3 | trox |
Percentage Of Revenue And Expense Of Joint Venture Incorporation
PercentageOfRevenueAndExpenseOfJointVentureIncorporation
|
1.00 | pure |
| CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | |
| CY2011Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1152408 | shares |
| CY2011Q1 | trox |
Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
|
9540000 | |
| CY2011Q1 | trox |
Interest Expense Payable For Senior Unsecured Notes
InterestExpensePayableForSeniorUnsecuredNotes
|
2800000 | |
| CY2011Q1 | trox |
Non Recurring Reorganization Income Included In Pro Forma Financial Information
NonRecurringReorganizationIncomeIncludedInProFormaFinancialInformation
|
613600000 | |
| CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5500000 | |
| CY2012Q1 | trox |
Payment Of Liquidation Damages
PaymentOfLiquidationDamages
|
1400000 | |
| CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | |
| CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| CY2012Q3 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
300000 | |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-24500000 | |
| CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6400000 | |
| CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
216100000 | |
| CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
200000 | |
| CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
308555 | shares |
| CY2012Q3 | trox |
Amortization Of Inventory Step Up To Cost Of Sales
AmortizationOfInventoryStepUpToCostOfSales
|
85200000 | |
| CY2012Q3 | trox |
Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
|
27910000 |
