Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Flat-Rolled | 551.3 | 576.8 | 556.3 | 580.9 | 611.2 | 521.4 | 408.4 | |
| Primary Aluminum | 503.9 | 632.4 | 622.9 | 630.6 | 724.1 | 621.3 | 340.3 | |
| Primary | 503.9 | 632.4 | 622.9 | | | | | |
| Alumina | 321.9 | 338.4 | 340.8 | 349.1 | 403.1 | 365.4 | 84.2 | |
| Other | | | | | | 1,016.1 | 595.1 | |
| Total revenues | 1,244.5 | 1,350.5 | 1,345.8 | 1,313.7 | 1,473.4 | 2,524.2 | 1,428.0 | 1,266.4 |
| Revenue growth [+] | -7.8% | 0.3% | 2.4% | -10.8% | -41.6% | 76.8% | 12.8% | 240.1% |
| Flat-Rolled | -4.4% | 3.7% | -4.2% | -5.0% | 17.2% | 27.7% | | |
| Primary Aluminum | -20.3% | 1.5% | -1.2% | -12.9% | 16.5% | 82.6% | | |
| Primary | -20.3% | 1.5% | | | | | | |
| Alumina | -4.9% | -0.7% | -2.4% | -13.4% | 10.3% | 334.0% | | |
| Bauxite | 2.2% | -11.9% | -0.9% | -13.8% | 25.4% | 248.0% | | |
| Cost of goods sold | 1,244.1 | 1,261.8 | 1,271.9 | 1,277.7 | 1,344.5 | 1,112.4 | 779.5 | 1,122.7 |
| Gross profit | 0.4 | 88.7 | 73.9 | 36.0 | 128.9 | 1,411.8 | 648.5 | 143.7 |
| Gross margin | 0.0% | 6.6% | 5.5% | 2.7% | 8.7% | 55.9% | 45.4% | 11.3% |
| Selling, general and administrative | 109.4 | 76.2 | 97.1 | 82.6 | 93.9 | 115.0 | 76.0 | 73.8 |
| Equity in earnings | | | | | | | -79.7 | |
| Other operating expenses | -38.8 | -4.6 | 2.3 | -81.2 | -86.4 | 1,229.3 | 614.6 | |
| EBITDA [+] | 24.9 | 106.6 | 70.5 | 133.1 | 219.1 | 166.2 | -28.4 | 168.2 |
| EBITDA growth | -76.6% | 51.2% | -47.0% | -39.3% | 31.8% | -685.2% | -116.9% | |
| EBITDA margin | 2.0% | 7.9% | 5.2% | 10.1% | 14.9% | 6.6% | -2.0% | 13.3% |
| Depreciation and amortization | 95.1 | 89.5 | 96.0 | 98.5 | 97.7 | 98.7 | 93.4 | 98.3 |
| EBIT [+] | -70.2 | 17.1 | -25.5 | 34.6 | 121.4 | 67.5 | -121.8 | 69.9 |
| EBIT growth | -510.5% | -167.1% | -173.7% | -71.5% | 79.9% | -155.4% | -274.2% | 186.1% |
| EBIT margin | -5.6% | 1.3% | -1.9% | 2.6% | 8.2% | 2.7% | -8.5% | 5.5% |
| Non-recurring items [+] | 167.9 | | | | | | 108.0 | 25.5 |
| Asset impairment | 147.4 | | | | | | 108.0 | 25.5 |
| Interest expense | | | 2.5 | 8.1 | | | 53.5 | 88.0 |
| Interest expense | | | 2.5 | 8.1 | | | 53.5 | 88.0 |
| Other income (expense), net | -69.0 | -45.8 | -49.8 | 48.1 | 64.9 | 34.4 | 443.3 | -63.4 |
| Pre-tax income | -307.1 | -28.7 | -77.8 | 74.6 | 186.3 | 101.9 | 160.0 | -107.0 |
| Income taxes | -47.5 | -2.1 | -30.2 | 25.1 | 45.4 | 35.0 | 58.6 | -32.9 |
| Tax rate | 15.5% | 7.3% | 38.8% | 33.6% | 24.4% | 34.3% | 36.6% | 30.7% |
| Net income | -259.6 | -26.6 | -47.6 | 49.5 | 140.9 | 66.9 | 101.4 | -74.1 |
| Net margin | -20.9% | -2.0% | -3.5% | 3.8% | 9.6% | 2.7% | 7.1% | -5.9% |
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| Basic EPS [+] | ($26.09) | ($2.71) | ($4.90) | $0.73 | $2.10 | $1.30 | $2.33 | ($1.71) |
| Growth | 862.2% | -44.7% | -769.0% | -65.1% | 61.9% | -44.3% | -236.6% | |
| Diluted EPS [+] | ($26.09) | ($2.71) | ($4.90) | $0.72 | $2.06 | $1.27 | $2.33 | ($1.71) |
| Growth | 862.2% | -44.7% | -784.5% | -65.3% | 62.7% | -45.6% | -236.6% | |
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| Dividends per share [+] | $0.07 | $0.28 | $0.91 | $1.41 | $1.03 | | | |
| Growth | -75.0% | -69.2% | -35.5% | 36.9% | | | | |
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| Shares outstanding (basic) [+] | 10.0 | 9.8 | 9.7 | 67.6 | 67.1 | 51.6 | 43.5 | 43.4 |
| Growth | 1.4% | 1.0% | -85.6% | 0.7% | 30.1% | 18.4% | 0.2% | |
| Shares outstanding (diluted) [+] | 10.0 | 9.8 | 9.7 | 69.1 | 68.4 | 52.8 | 43.5 | 43.4 |
| Growth | 1.4% | 1.0% | -86.0% | 1.1% | 29.5% | 21.3% | 0.2% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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