$TROX
Tronox Holdings plc

2012 Q1 Form 10-K Financial Statement

#000119312513084882 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q1 2012 2011 Q4
Revenue $434.0M $1.832B $383.0M
YoY Change 301.85% 10.96% 17.56%
Cost Of Revenue $277.0M -$1.568B $242.0M
YoY Change -433.73% -232.1% -8.68%
Gross Profit $157.0M $264.0M $141.0M
YoY Change 528.0% -43.1% 131.91%
Gross Profit Margin 36.18% 14.41% 36.81%
Selling, General & Admin $44.00M -$239.0M $40.50M
YoY Change -980.0% -252.23% 153.13%
% of Gross Profit 28.03% -90.53% 28.72%
Research & Development $9.000M
YoY Change 0.0%
% of Gross Profit 3.41%
Depreciation & Amortization $22.00M $211.0M $22.10M
YoY Change 27.91% 154.22% 72.66%
% of Gross Profit 14.01% 79.92% 15.67%
Operating Expenses $44.00M -$230.0M $40.50M
YoY Change -980.0% -2655.56% 153.13%
Operating Profit $113.0M $25.00M $100.5M
YoY Change 465.0% -94.51% 124.33%
Interest Expense -$8.000M -$61.00M -$8.500M
YoY Change 42.86% 64.86% -49.1%
% of Operating Profit -7.08% -244.0% -8.46%
Other Income/Expense, Net -$1.000M -$7.000M -$8.100M
YoY Change -100.16% 75.0% -8200.0%
Pretax Income $104.0M $1.008B $83.10M
YoY Change -83.54% 12.75% -296.92%
Income Tax $18.00M -$125.0M $16.90M
% Of Pretax Income 17.31% -12.4% 20.34%
Net Earnings $86.00M $1.134B $67.00M
YoY Change -86.37% 29.9% -269.62%
Net Earnings / Revenue 19.82% 61.9% 17.49%
Basic Earnings Per Share $1.14 $11.37
Diluted Earnings Per Share $1.10 $11.10 $849.8K
COMMON SHARES
Basic Shares Outstanding 75.39M shares
Diluted Shares Outstanding 78.67M shares

Balance Sheet

Concept 2012 Q1 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $222.7M $716.0M $154.0M
YoY Change 364.94% 8.68%
Cash & Equivalents $223.0M $716.0M $154.0M
Short-Term Investments
Other Short-Term Assets $22.30M $152.0M $26.00M
YoY Change 484.62% -82.56%
Inventory $404.4M $914.0M $311.0M
Prepaid Expenses
Receivables $348.5M $368.0M $269.0M
Other Receivables $1.600M $23.00M $9.000M
Total Short-Term Assets $999.5M $2.173B $769.0M
YoY Change 182.57% 4.53%
LONG-TERM ASSETS
Property, Plant & Equipment $558.8M $2.862B $539.0M
YoY Change 428.04% 70.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $37.30M $150.0M $21.00M
YoY Change 614.29% -25.8%
Total Long-Term Assets $903.5M $3.338B $888.0M
YoY Change 275.9% 145.17%
TOTAL ASSETS
Total Short-Term Assets $999.5M $2.173B $769.0M
Total Long-Term Assets $903.5M $3.338B $888.0M
Total Assets $1.903B $5.511B $1.657B
YoY Change 232.59% 50.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $206.9M $189.0M $201.0M
YoY Change -5.97% 1.01%
Accrued Expenses $41.50M $209.0M $46.00M
YoY Change 354.35% 0.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $30.00M $0.00
YoY Change
Long-Term Debt Due $4.400M $10.00M $6.000M
YoY Change 66.67% 39.53%
Total Short-Term Liabilities $295.4M $467.0M $281.0M
YoY Change 66.19% 11.38%
LONG-TERM LIABILITIES
Long-Term Debt $551.9M $1.605B $421.0M
YoY Change 281.24% 0.07%
Other Long-Term Liabilities $189.3M $335.0M $184.0M
YoY Change 82.07% -82.56%
Total Long-Term Liabilities $741.2M $1.940B $605.0M
YoY Change 220.66% -59.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $295.4M $467.0M $281.0M
Total Long-Term Liabilities $741.2M $1.940B $605.0M
Total Liabilities $1.055B $2.862B $905.0M
YoY Change 216.24% -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 $848.0M $2.649B $752.0M
YoY Change
Total Liabilities & Shareholders Equity $1.903B $5.511B $1.657B
YoY Change 232.59% 50.92%

Cashflow Statement

Concept 2012 Q1 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $86.00M $1.134B $67.00M
YoY Change -86.37% 29.9% -269.62%
Depreciation, Depletion And Amortization $22.00M $211.0M $22.10M
YoY Change 27.91% 154.22% 72.66%
Cash From Operating Activities -$26.00M $118.0M $45.50M
YoY Change -90.81% -690.0% 108.72%
INVESTING ACTIVITIES
Capital Expenditures -$20.70M -$166.0M -$12.80M
YoY Change 50.0% 19.42% -30.05%
Acquisitions
YoY Change
Other Investing Activities $0.00 $114.0M $500.0K
YoY Change 11300.0%
Cash From Investing Activities -$21.00M -$52.00M -$12.30M
YoY Change 250.0% -62.32% -32.79%
FINANCING ACTIVITIES
Cash Dividend Paid $61.00M
YoY Change
Common Stock Issuance & Retirement, Net $141.0M
YoY Change
Debt Paid & Issued, Net $421.0M $585.0M
YoY Change
Cash From Financing Activities 111.0M 490.0M -8.800M
YoY Change -46.63% 183.24% -47.62%
NET CHANGE
Cash From Operating Activities -26.00M 118.0M 45.50M
Cash From Investing Activities -21.00M -52.00M -12.30M
Cash From Financing Activities 111.0M 490.0M -8.800M
Net Change In Cash 64.00M 556.0M 24.40M
YoY Change -179.01% 3606.67% -283.46%
FREE CASH FLOW
Cash From Operating Activities -$26.00M $118.0M $45.50M
Capital Expenditures -$20.70M -$166.0M -$12.80M
Free Cash Flow -$5.300M $284.0M $58.30M
YoY Change -98.03% 138.66% 45.39%

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The 2012 rate was selected based on the results of a cash flow matching analysis, which projected the expected cash flows of the plans using a yield curves model developed from a universe of Aa-graded U.S. currency corporate bonds (obtained from Bloomberg) with at least $50 million outstanding.
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1000000
CY2012 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
5-to-1
CY2012 trox Number Of Shares Effected By Issuing Shares Stock Split
NumberOfSharesEffectedByIssuingSharesStockSplit
4 shares
CY2012 trox Gross Unrecognized Tax Benefits Subtotal Before Interest And Penalties
GrossUnrecognizedTaxBenefitsSubtotalBeforeInterestAndPenalties
4000000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
524000000
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
75000000
CY2012 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
185000000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
395000000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25000000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
1000000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
8000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000
CY2012 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Additional Interest Issued To Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesAdditionalInterestIssuedToParent
1450000
CY2012 us-gaap Undistributed Earnings
UndistributedEarnings
0
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2012 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
Greater than 50%
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
528759 shares
CY2012 trox Number Of Customers Accounted For More Than Ten Percent Of Accounts Receivable
NumberOfCustomersAccountedForMoreThanTenPercentOfAccountsReceivable
0 Customer
CY2012 trox Combined Production Capacity Of Titanium Feedstock
CombinedProductionCapacityOfTitaniumFeedstock
723000 T
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8000000
CY2012 trox Shares Repurchased As Percentage Of Total Shares Outstanding
SharesRepurchasedAsPercentageOfTotalSharesOutstanding
0.10 pure
CY2012 trox Combined Production Capacity Of Zircon
CombinedProductionCapacityOfZircon
265000 T
CY2012 trox Expiry Date Of Warrants
ExpiryDateOfWarrants
2018-02-14
CY2012 trox Maximum Funded Exit Financing Cost
MaximumFundedExitFinancingCost
470000000
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.67
CY2012 us-gaap Debt Issuance Costs
DebtIssuanceCosts
17000000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
185000000
CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>4.&#xA0;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">In February 2013, the Financial Accounting Standards Board (the &#x201C;FASB&#x201D;) issued ASU 2013-2,&#xA0;<i>Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</i>, which requires the presentation of the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income, if the item is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. The guidance is effective for fiscal years beginning after December&#xA0;15, 2012. The adoption of this guidance is not expected to have a significant impact on the consolidated financial statements.</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On January&#xA0;1, 2012, the Company adopted the required guidance under ASU 2011-05, <i>Presentation of Comprehensive Income</i> (&#x201C;ASU 2011-05&#x201D;), which changed the presentation requirements of comprehensive income by increasing the prominence of items reported in other comprehensive income. The adoption of this guidance did not have a material impact on Tronox Incorporated&#x2019;s consolidated financial statements. During 2011, the FASB issued ASU 2011-12, which deferred certain requirements of ASU 2011-05. The Company has not adopted such deferred requirements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In May&#xA0;2011, the FASB issued ASU 2011-04, <i>Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS</i> (&#x201C;ASU 2011-04&#x201D;), which changes certain fair value measurement and disclosure requirements, clarifies the application of existing fair value measurement and disclosure requirements and provides consistency to ensure that U.S. GAAP and IFRS fair value measurement and disclosure requirements are described in the same way.&#xA0;ASU 2011-04 is effective for interim and annual periods beginning after December&#xA0;15, 2011.&#xA0;The adoption of this guidance did not have a material impact on the consolidated financial statements.</font></p> </div>
CY2012 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
11000000
CY2012 trox Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
0
CY2012 trox Fair Value Of Noncontrolling Interest
FairValueOfNoncontrollingInterest
233000000
CY2012 trox Annual Production Capacity
AnnualProductionCapacity
465000 T
CY2012 trox Pension And Postretirement Funding
PensionAndPostretirementFunding
13000000
CY2012 trox Number Of Largest Customers
NumberOfLargestCustomers
10 Customer
CY2012 trox Percentage Of Net Sales To Largest Customers
PercentageOfNetSalesToLargestCustomers
0.46 pure
CY2012 trox Redemption Of Senior Notes Percentage
RedemptionOfSeniorNotesPercentage
0.06375 pure
CY2012 trox Finite Lived Intangible Asset Useful Life Maximum
FiniteLivedIntangibleAssetUsefulLifeMaximum
P20Y
CY2012 trox Finite Lived Intangible Asset Useful Life Minimum
FiniteLivedIntangibleAssetUsefulLifeMinimum
P5Y
CY2012 trox Warrant Exercise
WarrantExercise
1000000
CY2012 trox Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
0
CY2012 trox Average Exercise Price Of Stock Options
AverageExercisePriceOfStockOptions
25.16
CY2012 trox Cash Receivable Per Share Under Warrant
CashReceivablePerShareUnderWarrant
12.50
CY2012 trox Gain On Bargain Purchase Net Of Cash Received
GainOnBargainPurchaseNetOfCashReceived
1055000000
CY2012 trox Business Acquisition Pro Forma Net Income Attributable To Parent
BusinessAcquisitionProFormaNetIncomeAttributableToParent
207000000
CY2012 trox Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
296000000
CY2012 trox Number Of Mining Operations
NumberOfMiningOperations
3 Operations
CY2012 trox Number Of Operating Facility
NumberOfOperatingFacility
3 Facility
CY2012 trox Percentage Of Exchange Interest Additional Shares
PercentageOfExchangeInterestAdditionalShares
0.032 pure
CY2012 trox Percentage Of Unsecured Claims Received For Stock Issuance
PercentageOfUnsecuredClaimsReceivedForStockIssuance
0.509 pure
CY2012 trox Percentage Shareholder Equity Including New Issuance For Purchase Of Warrant
PercentageShareholderEquityIncludingNewIssuanceForPurchaseOfWarrant
0.075 pure
CY2012 trox Percentage Shareholder Equity Participate In Right Offering
PercentageShareholderEquityParticipateInRightOffering
0.491 pure
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
428000000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2012 trox Tax Deducted On Premium Paid
TaxDeductedOnPremiumPaid
1130000000
CY2012 trox Term Of Warrants From Date Of Issue
TermOfWarrantsFromDateOfIssue
P7Y
CY2012 trox Adjustment On Uncertain Tax Positions
AdjustmentOnUncertainTaxPositions
1000000
CY2012 trox Adjustments To Additional Paid In Capital Stock Shares Purchases For Employee Participation Plan
AdjustmentsToAdditionalPaidInCapitalStockSharesPurchasesForEmployeeParticipationPlan
15000000
CY2012 trox Payments To Participants Of Unfunded Foreign And Nonqualified Domestic Defined Benefit Pension Plans
PaymentsToParticipantsOfUnfundedForeignAndNonqualifiedDomesticDefinedBenefitPensionPlans
134000000
CY2012 trox Payments Made For Purchasing Transition Services
PaymentsMadeForPurchasingTransitionServices
7000000
CY2011Q1 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
37000000
CY2011Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
230000000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
10000000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
267000000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2012Q2 trox Dividends Declared
DividendsDeclared
32000000
CY2011Q2 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
118000000
CY2011Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
310000000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
66000000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2012Q4 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
-61000000
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
543000000
CY2012Q1 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
157000000
CY2012Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
277000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
86000000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
434000000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.14
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-96000000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.82
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
482000000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.82
CY2011Q3 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
143000000
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
322000000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
99000000
CY2012Q2 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
125000000
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
304000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1144000000
CY2012Q2 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
1061000000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
13.00
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
429000000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
13.46
CY2011Q4 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
141000000
CY2011Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
242000000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
67000000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
383000000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.25
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
465000000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.32
CY2012Q3 us-gaap Sales Revenue Goods Gross
SalesRevenueGoodsGross
43000000
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
444000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-1000000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
487000000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03

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