$TROX
Tronox Holdings plc

2013 Q4 Form 10-K Financial Statement

#000119312514072945 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $436.0M $491.0M $525.0M
YoY Change -9.54% 0.82% 22.38%
Cost Of Revenue $382.0M $437.0M $475.0M
YoY Change -29.65% -1.58% 56.25%
Gross Profit $54.00M $54.00M $50.00M
YoY Change -188.52% 25.58% -60.0%
Gross Profit Margin 12.39% 11.0% 9.52%
Selling, General & Admin $50.00M $45.00M $41.00M
YoY Change 52.44% -25.0% -60.19%
% of Gross Profit 92.59% 83.33% 82.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $95.00M $92.00M $73.00M
YoY Change 9.2% 29.58% 135.48%
% of Gross Profit 175.93% 170.37% 146.0%
Operating Expenses $50.00M $45.00M $41.00M
YoY Change 52.44% -25.0% -60.19%
Operating Profit $4.000M $9.000M $9.000M
YoY Change -104.26% -152.94% -59.09%
Interest Expense $3.000M -$32.00M -$33.00M
YoY Change -117.05% 88.24% 200.0%
% of Operating Profit 75.0% -355.56% -366.67%
Other Income/Expense, Net $13.00M -$10.00M $26.00M
YoY Change -222.64% 900.0% -966.67%
Pretax Income $16.00M -$33.00M $0.00
YoY Change -117.94% -5.71% -100.0%
Income Tax $19.00M $8.000M $1.000M
% Of Pretax Income 118.75%
Net Earnings -$7.000M -$49.00M -$13.00M
YoY Change -92.47% 1533.33% -101.14%
Net Earnings / Revenue -1.61% -9.98% -2.48%
Basic Earnings Per Share -$0.43 -$0.11
Diluted Earnings Per Share -$61.67K -$0.43 -$0.11
COMMON SHARES
Basic Shares Outstanding 113.5M shares 113.4M shares
Diluted Shares Outstanding 113.5M shares 113.4M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.478B $1.457B $1.389B
YoY Change 106.42% 88.15% 647.18%
Cash & Equivalents $1.478B $1.457B $1.389B
Short-Term Investments
Other Short-Term Assets $1.175B $140.0M $1.265B
YoY Change -19.35% 177.78% 1173.92%
Inventory $759.0M $734.0M $749.0M
Prepaid Expenses
Receivables $308.0M $373.0M $425.0M
Other Receivables $6.000M $16.00M $20.00M
Total Short-Term Assets $2.653B $2.704B $2.654B
YoY Change 22.09% 21.68% 44.58%
LONG-TERM ASSETS
Property, Plant & Equipment $1.258B $1.276B $1.309B
YoY Change -11.6% -55.98% -54.89%
Goodwill
YoY Change
Intangibles $306.0M $313.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $80.00M $82.00M $80.00M
YoY Change 35.59% -64.81% -36.66%
Total Long-Term Assets $3.046B $3.081B $3.193B
YoY Change -8.75% -10.53% -4.59%
TOTAL ASSETS
Total Short-Term Assets $2.653B $2.704B $2.654B
Total Long-Term Assets $3.046B $3.081B $3.193B
Total Assets $5.699B $5.785B $5.847B
YoY Change 3.41% 2.1% 12.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $164.0M $141.0M $129.0M
YoY Change -13.23% -14.39% -32.67%
Accrued Expenses $146.0M $149.0M $180.0M
YoY Change -30.14% -15.87% -11.98%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $18.00M $18.00M $18.00M
YoY Change 80.0% 63.64% 97.8%
Total Short-Term Liabilities $363.0M $323.0M $336.0M
YoY Change -22.27% -25.76% -34.63%
LONG-TERM LIABILITIES
Long-Term Debt $2.395B $2.386B $2.390B
YoY Change 49.22% 48.41% 235.86%
Other Long-Term Liabilities $62.00M $58.00M $49.00M
YoY Change 16.98% -76.86% -79.32%
Total Long-Term Liabilities $2.457B $2.444B $2.439B
YoY Change 48.19% 31.51% 157.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $363.0M $323.0M $336.0M
Total Long-Term Liabilities $2.457B $2.444B $2.439B
Total Liabilities $3.262B $3.264B $3.257B
YoY Change 24.08% 15.49% 64.08%
SHAREHOLDERS EQUITY
Retained Earnings $1.073B $1.109B $1.187B
YoY Change -18.34%
Common Stock $1.448B $1.446B $1.441B
YoY Change 1.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.238B $2.313B $2.384B
YoY Change
Total Liabilities & Shareholders Equity $5.699B $5.785B $5.847B
YoY Change 3.41% 2.1% 12.83%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$7.000M -$49.00M -$13.00M
YoY Change -92.47% 1533.33% -101.14%
Depreciation, Depletion And Amortization $95.00M $92.00M $73.00M
YoY Change 9.2% 29.58% 135.48%
Cash From Operating Activities $127.0M $131.0M $80.00M
YoY Change 195.35% 7.38% -477.36%
INVESTING ACTIVITIES
Capital Expenditures -$68.00M -$25.00M -$34.00M
YoY Change -9.33% -41.86% 24.54%
Acquisitions
YoY Change
Other Investing Activities $1.000M $0.00
YoY Change
Cash From Investing Activities -$67.00M -$25.00M -$34.00M
YoY Change -10.67% -41.86% -139.22%
FINANCING ACTIVITIES
Cash Dividend Paid $29.00M $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.00M -35.00M -29.00M
YoY Change 0.0% -106.81% -71.62%
NET CHANGE
Cash From Operating Activities 127.0M 131.0M 80.00M
Cash From Investing Activities -67.00M -25.00M -34.00M
Cash From Financing Activities -32.00M -35.00M -29.00M
Net Change In Cash 28.00M 71.00M 17.00M
YoY Change -143.75% -88.03% -146.32%
FREE CASH FLOW
Cash From Operating Activities $127.0M $131.0M $80.00M
Capital Expenditures -$68.00M -$25.00M -$34.00M
Free Cash Flow $195.0M $156.0M $114.0M
YoY Change 65.25% -5.45% 1768.85%

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