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Titanium Dioxide
$2,331M
Minerals And Other
$98M
Opteon Refrigerants
$1,264M
Freon Refrigerants
$428M
Foam Propellants And
Other
$374M
Advanced Materials
$753M
Performance Solutions
$510M
Revenue From Contract
With Customer...
$50M
Net (loss) income
attributable to chemours
-$386M
Titanium Technologies
$2,429M
Thermal And Specialized
Solutions
$2,066M
Advanced Performance
Materials
$1,263M
All Other Segments
$50M
Net (loss) income
-$386M
Net sales
$5,808M
Effect of changes in tax
laws or rates enacted...
-$14M
Other-TW
-$1M
Change in valuation
allowance-TW
-$1M
Non-taxable gain on land
sale-TW
-$1M
Other-JP
-$1M
(loss) income before
income taxes
-$277M
(benefit from) provision
for income taxes
$109M
Gross profit
$902M
Statutory u.s. federal
income tax rate
-$58M
Equity in earnings of
affiliates
$35M
Other income, net
$26M
Cost of goods sold
$4,906M
Non-taxable equity in
affiliates-JP
-$9M
Changes in unrecognized
tax benefits
$6M
Tax credits
$6M
Depletion
-$2M
Foreign tax
effects-Foreign Tax...
$5M
Withholding taxes - third
party & us
$3M
Global intanigble
low-taxed income
$2M
Subpart f income
$19M
Other-BR
$1M
Foreign tax effects-BR
$1M
Total other operating
expenses
$966M
Change in valuation
allowance
$156M
Interest expense, net
$269M
Non-deductible legal fees
$12M
Loss on
extinguishment of debt
-$5M
State income taxes,
net of federal...
$7M
Intercompany profit in
inventory
$4M
Foreign tax effects-CH
-$12M
Foreign tax effects-JP
$4M
Japanese dual resident
entity in us
$3M
Share-based payment awards
$3M
Foreign tax effects-CN
$2M
Foreign tax credits
$18M
Other
-$1M
S986 foreign
exchange gain/(loss)
-$4M
Selling, general, and
administrative expense
$799M
Research and development
expense
$108M
Restructuring, asset-related,
and other charges
$59M
Basis difference in
intangible assets, net-CH
$6M
Foreign translation
adjustments-MX
-$5M
Foreign translation
adjustments-CH
-$5M
Foreign tax effects-MX
$3M
NL
-$11M
Other-CH
-$3M
Withholding tax
$3M
Total restructuring
and other charges
$35M
Asset-related charges
$24M
Change in valuation
allowance-NL
$10M
Other-NL
$5M
Foreign translation
adjustments-NL
-$2M
Asset Impairment
Charges
$24M
Asset Impairment
Charges
$24M
Asset Impairment
Charges
$24M
Back
Back
Income Statement
source: myfinsight.com
Chemours Co (CC)
Chemours Co (CC)