$TROX
Tronox Holdings plc

2014 Q2 Form 10-Q Financial Statement

#000119312514300744 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $490.0M $525.0M
YoY Change -6.67% 22.38%
Cost Of Revenue $430.0M $475.0M
YoY Change -9.47% 56.25%
Gross Profit $60.00M $50.00M
YoY Change 20.0% -60.0%
Gross Profit Margin 12.24% 9.52%
Selling, General & Admin $45.00M $41.00M
YoY Change 9.76% -60.19%
% of Gross Profit 75.0% 82.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $84.00M $73.00M
YoY Change 15.07% 135.48%
% of Gross Profit 140.0% 146.0%
Operating Expenses $45.00M $41.00M
YoY Change 9.76% -60.19%
Operating Profit $15.00M $9.000M
YoY Change 66.67% -59.09%
Interest Expense -$33.00M -$33.00M
YoY Change 0.0% 200.0%
% of Operating Profit -220.0% -366.67%
Other Income/Expense, Net $3.000M $26.00M
YoY Change -88.46% -966.67%
Pretax Income -$23.00M $0.00
YoY Change -100.0%
Income Tax -$25.00M $1.000M
% Of Pretax Income
Net Earnings $0.00 -$13.00M
YoY Change -100.0% -101.14%
Net Earnings / Revenue 0.0% -2.48%
Basic Earnings Per Share -$0.11
Diluted Earnings Per Share $0.00 -$0.11
COMMON SHARES
Basic Shares Outstanding 114.0M shares 113.4M shares
Diluted Shares Outstanding 114.0M shares 113.4M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.375B $1.389B
YoY Change -1.01% 647.18%
Cash & Equivalents $1.375B $1.389B
Short-Term Investments
Other Short-Term Assets $451.0M $1.265B
YoY Change -64.35% 1173.92%
Inventory $754.0M $749.0M
Prepaid Expenses
Receivables $370.0M $425.0M
Other Receivables $6.000M $20.00M
Total Short-Term Assets $2.580B $2.654B
YoY Change -2.79% 44.58%
LONG-TERM ASSETS
Property, Plant & Equipment $1.228B $1.309B
YoY Change -6.19% -54.89%
Goodwill
YoY Change
Intangibles $313.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $70.00M $80.00M
YoY Change -12.5% -36.66%
Total Long-Term Assets $2.986B $3.193B
YoY Change -6.48% -4.59%
TOTAL ASSETS
Total Short-Term Assets $2.580B $2.654B
Total Long-Term Assets $2.986B $3.193B
Total Assets $5.566B $5.847B
YoY Change -4.81% 12.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.0M $129.0M
YoY Change 19.38% -32.67%
Accrued Expenses $138.0M $180.0M
YoY Change -23.33% -11.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $19.00M $18.00M
YoY Change 5.56% 97.8%
Total Short-Term Liabilities $352.0M $336.0M
YoY Change 4.76% -34.63%
LONG-TERM LIABILITIES
Long-Term Debt $2.386B $2.390B
YoY Change -0.17% 235.86%
Other Long-Term Liabilities $70.00M $49.00M
YoY Change 42.86% -79.32%
Total Long-Term Liabilities $2.456B $2.439B
YoY Change 0.7% 157.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $352.0M $336.0M
Total Long-Term Liabilities $2.456B $2.439B
Total Liabilities $3.243B $3.257B
YoY Change -0.43% 64.08%
SHAREHOLDERS EQUITY
Retained Earnings $957.0M $1.187B
YoY Change -19.38%
Common Stock $1.462B $1.441B
YoY Change 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.124B $2.384B
YoY Change
Total Liabilities & Shareholders Equity $5.566B $5.847B
YoY Change -4.81% 12.83%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $0.00 -$13.00M
YoY Change -100.0% -101.14%
Depreciation, Depletion And Amortization $84.00M $73.00M
YoY Change 15.07% 135.48%
Cash From Operating Activities $54.00M $80.00M
YoY Change -32.5% -477.36%
INVESTING ACTIVITIES
Capital Expenditures -$43.00M -$34.00M
YoY Change 26.47% 24.54%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$43.00M -$34.00M
YoY Change 26.47% -139.22%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.00M -29.00M
YoY Change 24.14% -71.62%
NET CHANGE
Cash From Operating Activities 54.00M 80.00M
Cash From Investing Activities -43.00M -34.00M
Cash From Financing Activities -36.00M -29.00M
Net Change In Cash -25.00M 17.00M
YoY Change -247.06% -146.32%
FREE CASH FLOW
Cash From Operating Activities $54.00M $80.00M
Capital Expenditures -$43.00M -$34.00M
Free Cash Flow $97.00M $114.0M
YoY Change -14.91% 1768.85%

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<div> During the three months ended June&#xA0;30, 2014, we recorded out-of-period adjustments that should have been recorded during 2013 and the three months ended March&#xA0;31, 2014 that increased cost of goods sold by $6 million, decreased selling, general and administrative expenses by $1 million, increased loss before income taxes by $5 million, decreased net income by $4 million and decreased income per share by $0.03. During the three months ended March&#xA0;31, 2014, we recorded out-of-period adjustments that should have been recorded during 2013 that decreased cost of goods sold by $5 million, increased selling, general and administrative expenses by $1 million, decreased loss before income taxes by $4 million, decreased net loss by $3 million and decreased loss per share by $0.02. For the six months ended June&#xA0;30, 2014, these out-of-period adjustments decreased cost of goods sold by $3 million, increased selling, general and administrative expenses by $1 million, decreased loss before income taxes by $2 million, decreased net loss by $2 million and decreased loss per share by $0.01. Certain of the adjustments recorded in each of the three months had an offsetting effect within the six months. After evaluating the quantitative and qualitative aspects of the adjustments, we concluded the effect of these adjustments was not material to any previously issued consolidated financial statements or our expected annual results for 2014.</div>
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CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6000000
CY2014Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2000000
CY2014Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
31000000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45000000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-25000000
CY2014Q2 trox Intercompany Interest Expense Income
IntercompanyInterestExpenseIncome
0
CY2014Q2 trox Segment Reporting Capital Expenditure
SegmentReportingCapitalExpenditure
31000000
CY2014Q2 trox Debt Instrument Principal Decrease Repayment
DebtInstrumentPrincipalDecreaseRepayment
6000000
CY2014Q2 trox Percentage Of Undistributed Income Allocated To Common Stock Holders
PercentageOfUndistributedIncomeAllocatedToCommonStockHolders
1.00 pure
CY2014Q2 trox Postretirement Health Plan
PostretirementHealthPlan
1000000
CY2014Q2 trox Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0
CY2014Q2 trox Comprehensive Income Attributable To Parent
ComprehensiveIncomeAttributableToParent
-10000000
CY2014Q2 trox Dividends Paid Recorded Date
DividendsPaidRecordedDate
May 19
CY2014Q2 trox Error Corrections And Prior Period Adjustments Net Income
ErrorCorrectionsAndPriorPeriodAdjustmentsNetIncome
-4000000
CY2014Q2 trox Error Corrections And Prior Period Adjustments Selling And General Administrative Expenses
ErrorCorrectionsAndPriorPeriodAdjustmentsSellingAndGeneralAdministrativeExpenses
-1000000
CY2014Q2 trox Error Corrections And Prior Period Adjustments Cost Of Revenue
ErrorCorrectionsAndPriorPeriodAdjustmentsCostOfRevenue
6000000
CY2014Q2 trox Benchmark Tax Rate
BenchmarkTaxRate
0.30 pure
CY2014Q2 trox Error Corrections And Prior Period Adjustments Income Loss Before Income Taxes
ErrorCorrectionsAndPriorPeriodAdjustmentsIncomeLossBeforeIncomeTaxes
5000000
CY2014Q2 trox Error Corrections And Prior Period Adjustments Income Loss Per Share
ErrorCorrectionsAndPriorPeriodAdjustmentsIncomeLossPerShare
-0.03

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