MyFinsight
Home
Blog
About
Contact
Download
Download image
Related Party
$1,365,500K
Nonrelated Party
$1,162,400K
Total net sales
$2,527,900K
(13.85%↑ Y/Y)
Gross profit
$256,400K
(38.59%↑ Y/Y)
Cost of goods sold
$2,271,500K
(11.61%↑ Y/Y)
Nontaxable advanced
manufacturing production...
$18,600K
Operating income
$158,100K
(30.23%↑ Y/Y)
Valuation allowance-US
-$11,700K
Interest income
$9,200K
(338.10%↑ Y/Y)
Selling, general and
administrative expenses
$79,900K
(40.67%↑ Y/Y)
Other operating
expenses - net
-$18,400K
(-170.59%↓ Y/Y)
Nontaxable items-US
$8,800K
Valuation allowance-IS
-$4,500K
Stock compensation
excess tax benefits
-$4,300K
Nontaxable items-NL
$2,400K
Federal statutory rate
difference-JM
-$1,100K
Other adjustments-NL
-$300K
Other adjustments-US
-$200K
Effect of cross border
tax laws
-$100K
Income tax benefit
(expense)
-$13,100K
(-509.38%↓ Y/Y)
Income (loss) before
income taxes
$2,700K
(-99.17%↓ Y/Y)
Nondeductible interest-IS
$8,500K
Net gain (loss) on
forward and derivative...
-$94,700K
Interest
expense-Nonrelated Party
$41,900K
Other expense - net
-$14,500K
(-222.22%↓ Y/Y)
Loss on early
extinguishment of debt
-$7,700K
Executive compensation
$6,600K
Minority interest-JM
-$5,500K
Interest
expense-Related Party
$5,800K
Valuation allowance-JM
$5,200K
Net operating loss
expiration and...
$4,500K
Nondeductible items-JM
$3,600K
Nondeductible items-IS
$2,400K
Other adjustments-IS
$1,000K
Fixed asset
remeasurement-IS
$600K
Statutory u.s. federal
income tax rate
$600K
State income taxes,
net of related...
$300K
Changes in unrecognized
tax benefits
$100K
Income (loss) before
equity in earnings of...
$15,800K
(-95.07%↓ Y/Y)
Net loss
attributable to...
-$26,000K
(-61.49%↓ Y/Y)
Net income (loss)
$15,800K
(-95.07%↓ Y/Y)
Net income (loss)
attributable to century...
$41,800K
(-87.59%↓ Y/Y)
Net income (loss)
allocated to common...
$40,000K
(-87.46%↓ Y/Y)
Less net income
allocated to...
$1,800K
(-89.94%↓ Y/Y)
Back
Back
Income Statement
source: myfinsight.com
CENTURY ALUMINUM CO (CENX)
CENTURY ALUMINUM CO (CENX)