$TROX
Tronox Holdings plc

2014 Q1 Form 10-Q Financial Statement

#000119312514189944 Filed on May 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $418.0M $470.0M
YoY Change -11.06% 8.29%
Cost Of Revenue $393.0M $438.0M
YoY Change -10.27% 58.12%
Gross Profit $25.00M $32.00M
YoY Change -21.88% -79.62%
Gross Profit Margin 5.98% 6.81%
Selling, General & Admin -$46.00M -$51.00M
YoY Change -9.8% -215.91%
% of Gross Profit -184.0% -159.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.00M $73.00M
YoY Change 0.0% 231.82%
% of Gross Profit 292.0% 228.13%
Operating Expenses -$46.00M -$51.00M
YoY Change -9.8% -215.91%
Operating Profit -$21.00M -$19.00M
YoY Change 10.53% -116.81%
Interest Expense -$34.00M -$27.00M
YoY Change 25.93% 237.5%
% of Operating Profit
Other Income/Expense, Net $2.000M
YoY Change -300.0%
Pretax Income -$55.00M -$44.00M
YoY Change 25.0% -142.31%
Income Tax -$1.000M $1.000M
% Of Pretax Income
Net Earnings -$58.00M -$57.00M
YoY Change 1.75% -166.28%
Net Earnings / Revenue -13.88% -12.13%
Basic Earnings Per Share -$0.50
Diluted Earnings Per Share -$510.6K -$0.50
COMMON SHARES
Basic Shares Outstanding 113.6M shares 113.3M shares
Diluted Shares Outstanding 113.6M shares 113.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.403B $1.375B
YoY Change 2.04% 517.42%
Cash & Equivalents $1.403B $1.375B
Short-Term Investments
Other Short-Term Assets $83.00M $69.00M
YoY Change 20.29% 209.42%
Inventory $754.0M $850.0M
Prepaid Expenses
Receivables $327.0M $416.0M
Other Receivables $8.000M $19.00M
Total Short-Term Assets $2.567B $2.710B
YoY Change -5.28% 171.14%
LONG-TERM ASSETS
Property, Plant & Equipment $1.245B $1.360B
YoY Change -8.46% 143.38%
Goodwill
YoY Change
Intangibles $318.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $78.00M $81.00M
YoY Change -3.7% 117.16%
Total Long-Term Assets $3.039B $3.305B
YoY Change -8.05% 265.8%
TOTAL ASSETS
Total Short-Term Assets $2.567B $2.710B
Total Long-Term Assets $3.039B $3.305B
Total Assets $5.606B $6.015B
YoY Change -6.8% 216.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.0M $162.0M
YoY Change -0.62% -21.7%
Accrued Expenses $116.0M $178.0M
YoY Change -34.83% 328.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $19.00M $15.00M
YoY Change 26.67% 240.91%
Total Short-Term Liabilities $330.0M $380.0M
YoY Change -13.16% 28.64%
LONG-TERM LIABILITIES
Long-Term Debt $2.390B $2.396B
YoY Change -0.25% 334.14%
Other Long-Term Liabilities $68.00M $49.00M
YoY Change 38.78% -74.12%
Total Long-Term Liabilities $2.458B $2.445B
YoY Change 0.53% 229.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $330.0M $380.0M
Total Long-Term Liabilities $2.458B $2.445B
Total Liabilities $3.251B $3.319B
YoY Change -2.05% 214.6%
SHAREHOLDERS EQUITY
Retained Earnings $986.0M $1.228B
YoY Change -19.71%
Common Stock $1.454B $1.435B
YoY Change 1.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.155B $2.479B
YoY Change
Total Liabilities & Shareholders Equity $5.606B $6.015B
YoY Change -6.8% 216.08%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$58.00M -$57.00M
YoY Change 1.75% -166.28%
Depreciation, Depletion And Amortization $73.00M $73.00M
YoY Change 0.0% 231.82%
Cash From Operating Activities -$12.00M -$1.000M
YoY Change 1100.0% -96.15%
INVESTING ACTIVITIES
Capital Expenditures -$24.00M -$45.00M
YoY Change -46.67% 117.39%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$31.00M -$45.00M
YoY Change -31.11% 114.29%
FINANCING ACTIVITIES
Cash Dividend Paid $29.00M $29.00M
YoY Change 0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $5.000M $179.0M
YoY Change -97.21% -57.48%
Cash From Financing Activities -33.00M 710.0M
YoY Change -104.65% 539.64%
NET CHANGE
Cash From Operating Activities -12.00M -1.000M
Cash From Investing Activities -31.00M -45.00M
Cash From Financing Activities -33.00M 710.0M
Net Change In Cash -76.00M 664.0M
YoY Change -111.45% 937.5%
FREE CASH FLOW
Cash From Operating Activities -$12.00M -$1.000M
Capital Expenditures -$24.00M -$45.00M
Free Cash Flow $12.00M $44.00M
YoY Change -72.73% -930.19%

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