$TROX
Tronox Holdings plc

2013 Q1 Form 10-Q Financial Statement

#000119312513211037 Filed on May 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $470.0M $434.0M
YoY Change 8.29% 301.85%
Cost Of Revenue $438.0M $277.0M
YoY Change 58.12% -433.73%
Gross Profit $32.00M $157.0M
YoY Change -79.62% 528.0%
Gross Profit Margin 6.81% 36.18%
Selling, General & Admin -$51.00M $44.00M
YoY Change -215.91% -980.0%
% of Gross Profit -159.38% 28.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.00M $22.00M
YoY Change 231.82% 27.91%
% of Gross Profit 228.13% 14.01%
Operating Expenses -$51.00M $44.00M
YoY Change -215.91% -980.0%
Operating Profit -$19.00M $113.0M
YoY Change -116.81% 465.0%
Interest Expense -$27.00M -$8.000M
YoY Change 237.5% 42.86%
% of Operating Profit -7.08%
Other Income/Expense, Net $2.000M -$1.000M
YoY Change -300.0% -100.16%
Pretax Income -$44.00M $104.0M
YoY Change -142.31% -83.54%
Income Tax $1.000M $18.00M
% Of Pretax Income 17.31%
Net Earnings -$57.00M $86.00M
YoY Change -166.28% -86.37%
Net Earnings / Revenue -12.13% 19.82%
Basic Earnings Per Share -$0.50 $1.14
Diluted Earnings Per Share -$0.50 $1.10
COMMON SHARES
Basic Shares Outstanding 113.3M shares 75.39M shares
Diluted Shares Outstanding 113.3M shares 78.67M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.375B $222.7M
YoY Change 517.42%
Cash & Equivalents $1.375B $223.0M
Short-Term Investments
Other Short-Term Assets $69.00M $22.30M
YoY Change 209.42%
Inventory $850.0M $404.4M
Prepaid Expenses
Receivables $416.0M $348.5M
Other Receivables $19.00M $1.600M
Total Short-Term Assets $2.710B $999.5M
YoY Change 171.14%
LONG-TERM ASSETS
Property, Plant & Equipment $1.360B $558.8M
YoY Change 143.38%
Goodwill
YoY Change
Intangibles $318.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $81.00M $37.30M
YoY Change 117.16%
Total Long-Term Assets $3.305B $903.5M
YoY Change 265.8%
TOTAL ASSETS
Total Short-Term Assets $2.710B $999.5M
Total Long-Term Assets $3.305B $903.5M
Total Assets $6.015B $1.903B
YoY Change 216.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.0M $206.9M
YoY Change -21.7%
Accrued Expenses $178.0M $41.50M
YoY Change 328.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $15.00M $4.400M
YoY Change 240.91%
Total Short-Term Liabilities $380.0M $295.4M
YoY Change 28.64%
LONG-TERM LIABILITIES
Long-Term Debt $2.396B $551.9M
YoY Change 334.14%
Other Long-Term Liabilities $49.00M $189.3M
YoY Change -74.12%
Total Long-Term Liabilities $2.445B $741.2M
YoY Change 229.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $380.0M $295.4M
Total Long-Term Liabilities $2.445B $741.2M
Total Liabilities $3.319B $1.055B
YoY Change 214.6%
SHAREHOLDERS EQUITY
Retained Earnings $1.228B
YoY Change
Common Stock $1.435B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.479B $848.0M
YoY Change
Total Liabilities & Shareholders Equity $6.015B $1.903B
YoY Change 216.08%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$57.00M $86.00M
YoY Change -166.28% -86.37%
Depreciation, Depletion And Amortization $73.00M $22.00M
YoY Change 231.82% 27.91%
Cash From Operating Activities -$1.000M -$26.00M
YoY Change -96.15% -90.81%
INVESTING ACTIVITIES
Capital Expenditures -$45.00M -$20.70M
YoY Change 117.39% 50.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$45.00M -$21.00M
YoY Change 114.29% 250.0%
FINANCING ACTIVITIES
Cash Dividend Paid $29.00M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $179.0M $421.0M
YoY Change -57.48%
Cash From Financing Activities 710.0M 111.0M
YoY Change 539.64% -46.63%
NET CHANGE
Cash From Operating Activities -1.000M -26.00M
Cash From Investing Activities -45.00M -21.00M
Cash From Financing Activities 710.0M 111.0M
Net Change In Cash 664.0M 64.00M
YoY Change 937.5% -179.01%
FREE CASH FLOW
Cash From Operating Activities -$1.000M -$26.00M
Capital Expenditures -$45.00M -$20.70M
Free Cash Flow $44.00M -$5.300M
YoY Change -930.19% -98.03%

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<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>3.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Recent Accounting Pronouncements</b></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 8%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In March 2013, the Financial Accounting Standards Board (the &#x201C;FASB&#x201D;) issued accounting standards update (&#x201C;ASU&#x201D;) 2013-5, <i>Parent&#x2019;s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity</i> (&#x201C;ASU 2013-5&#x201D;), which addresses the treatment of the cumulative translation adjustment into net income when a parent either sells its investment in a foreign entity or no longer holds controlling financial interest in a subsidiary or group of assets within a foreign entity.ASU 2013-5 is effective prospectively for periods beginning after December&#xA0;15, 2013; however early adoption is permitted. The Company has not yet determined the impact, if any, that ASU 2013-5 will have on the consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 8%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">During 2013, the Company adopted 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 adoption of this guidance did not have a significant impact on the consolidated financial statements.</font></p> </div>
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