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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$6,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the sale of hawesv...
    • Borrowings under revolving credi...
    • Unrealized loss on derivative in...
    • Others
Negative Cash Flow Breakdown
    • Gain on the sale of hawesville
    • Repayments under revolving credi...
    • Purchase of property, plant and ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total net sales
-633,700 --
Segment cost of goods sold
-3,979,900 --
Ira credit
--155,600 --
Lower of cost or nrv inventory adjustment
-7,400 --
Property and equipment expense
-159,900 --
Selling, general and administrative expenses
-124,300 --
Other operating expenses - net
--13,800 --
Interest expense-Nonrelated Party
-73,200 --
Interest expense-Related Party
-11,000 --
Interest income
-2,700 --
Net gain (loss) on forward and derivative contracts-Nonrelated Party
--43,500 --
Net gain (loss) on forward and derivative contracts-Related Party
-0 --
Loss on early extinguishment of debt
--1,500 --
Bargain purchase gain
-0 --
Other expense - net
--3,200 --
Income tax benefit (expense)
--13,900 --
Equity in earnings (losses) of joint ventures
-0 --
Net income
327,000 -11,400 10,600 16,600
Unrealized loss on derivative instruments
-48,000 -27,600 -20,700 -14,500
Depreciation, depletion and amortization
22,700 30,200 20,200 41,400
Share-based compensation
9,400 32,800 14,200 -
Loss on early extinguishment of debt
--1,500 -6,200 -
Change in deferred tax provision
--13,700 --
Gain on sale of assets
-0 --
Bargain purchase gain
-0 0 0
Force majeure settlement
-0 --
Lower of cost or nrv inventory adjustment
-8,600 --
Net periodic benefit cost
9,500 12,100 --
Change in deferred tax provision
2,200 --3,600 2,400
Gain on the sale of hawesville
287,900 ---
Gain on insurance proceeds received for property damage
1,000 ---
Other non-cash items - net
-900 -1,400 600 -6,600
Accounts receivable
8,900 -3,300 12,100 15,200
Non-trade receivables
1,000 -10,500 24,200 -11,600
Manufacturing credit receivable
25,600 -47,800 25,400 43,100
Due from affiliates
23,000 13,900 1,900 -11,300
Inventories
-6,800 -27,400 44,100 -27,500
Prepaid and other current assets
-1,100 -100 -200 -3,500
Accounts payable, trade
24,700 -33,400 16,800 18,000
Due to affiliates
-19,800 -6,300 4,900 -11,800
Accrued and other current liabilities
-11,000 11,000 4,500 -3,900
Ravenswood retiree medical settlement
-0 -2,000 -
Pbgc settlement
--2,400 --
Other - net
7,700 6,400 7,600 -800
Proceeds from sale of assets
--0 0
Net cash provided by operating activities
68,400 102,800 2,000 80,200
Purchase of property, plant and equipment
74,800 35,100 20,100 45,000
Proceeds from the sale of hawesville
200,000 -15,400 4,000 11,400
Acquisition of subsidiary net of cash acquired
-0 --
Insurance proceeds received for property damage
5,000 ---
Net cash provided by (used in) investing activities
130,200 -50,500 -16,100 -33,600
Repayment of senior notes due 2028
-0 250,000 -
Early redemption premiums paid
-0 4,700 -
Proceeds from issuance of senior notes due 2032
-0 400,000 -
Repayments under revolving credit facilities-Iceland Term Facility
-0 0 0
Payment of deferred financing fees
-0 6,300 -
Borrowings under revolving credit facilities-U.S.And Iceland Revolving Credit Facilities
160,600 170,400 126,100 586,700
Repayments under revolving credit facilities-U.S.And Iceland Revolving Credit Facilities
155,700 125,900 129,200 621,000
Borrowings under facility agreements-Casthouse Facility
-0 0 0
Repayments under grundartangi casthouse debt facility-Industrial Revenue Bonds
7,800 ---
Repayments under grundartangi casthouse debt facility-Casthouse Facility
0 116,400 2,300 4,500
Borrowings under facility agreements-Vlissingen Credit Facility
-0 --
Repayments under revolving credit facilities-Vlissingen Credit Facility
-0 10,000 -
Payment of incentive compensation withholding taxes
4,700 17,500 --
Carbon credit proceeds
-0 28,100 -
Carbon credit repayments
-0 28,300 -
Contributions from joint venture partner
7,000 19,900 --
Net cash used in financing activities
-600 -69,500 123,400 -38,800
Change in cash, cash equivalents and restricted cash
198,000 -17,200 109,300 7,800
Cash, cash equivalents and restricted cash, beginning of period
135,600 152,800 35,700 -
Cash, cash equivalents and restricted cash, end of period
333,600 135,600 152,800 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from the sale ofhawesville$200,000K Net income$327,000K Insurance proceedsreceived for property...$5,000K Unrealized loss onderivative instruments-$48,000K Accounts payable, trade$24,700K Depreciation, depletion andamortization$22,700K Net periodicbenefit cost$9,500K Share-based compensation$9,400K Inventories-$6,800K Change in deferred taxprovision$2,200K Prepaid and othercurrent assets-$1,100K Non-trade receivables$1,000K Other non-cash items -net-$900K Net cash provided by(used in) investing...$130,200K Net cash provided byoperating activities$68,400K Canceled cashflow$74,800K Canceled cashflow$384,900K Change in cash, cashequivalents and restricted...$198,000K Canceled cashflow$600K Purchase of property,plant and equipment$74,800K Gain on the sale ofhawesville$287,900K Manufacturing creditreceivable$25,600K Due from affiliates$23,000K Due to affiliates-$19,800K Accrued and othercurrent liabilities-$11,000K Accounts receivable$8,900K Other - net$7,700K Gain on insuranceproceeds received for...$1,000K Borrowings under revolvingcredit...$160,600K Contributions from jointventure partner$7,000K Net cash used infinancing activities-$600K Canceled cashflow$167,600K Repayments under revolvingcredit...$155,700K Repayments undergrundartangi casthouse debt...$7,800K Payment of incentivecompensation withholding...$4,700K

CENTURY ALUMINUM CO (CENX)

CENTURY ALUMINUM CO (CENX)