Total Adjusted EBITDA reconciles to total consolidated net (loss) income in the Consolidated Statements of Operations as follows:
|
|
|
Year Ended December 31,
|
|
|
|
|
2015
|
|
|
2014
|
|
|
2013
|
|
Total Adjusted EBITDA
|
|
|
|
$
|
573
|
|
|
|
|
$
|
876
|
|
|
|
|
$
|
984
|
|
|
Interest
|
|
|
|
|
(132 )
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
Depreciation and amortization
|
|
|
|
|
(267 )
|
|
|
|
|
|
(257 )
|
|
|
|
|
|
(261 )
|
|
|
Non-operating pension and other post-retirement employee benefit costs
|
|
|
|
|
3
|
|
|
|
|
|
(22 )
|
|
|
|
|
|
(114 )
|
|
|
Exchange gains (losses)
|
|
|
|
|
19
|
|
|
|
|
|
(66 )
|
|
|
|
|
|
(31 )
|
|
|
Asset impairments
|
|
|
|
|
(73 )
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
Restructuring charges
|
|
|
|
|
(285 )
|
|
|
|
|
|
(21 )
|
|
|
|
|
|
(2 )
|
|
|
Transaction, legal and other charges
|
|
|
|
|
(17 )
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
(Loss) gain on sale of assets and businesses
|
|
|
|
|
(9 )
|
|
|
|
|
|
40
|
|
|
|
|
|
—
|
|
|
(Loss) income before income taxes
|
|
|
|
|
(188 )
|
|
|
|
|
|
550
|
|
|
|
|
|
576
|
|
|
(Benefit from) provision for income taxes
|
|
|
|
|
(98 )
|
|
|
|
|
|
149
|
|
|
|
|
|
152
|
|
|
Net (loss) income
|
|
|
|
$
|
(90 )
|
|
|
|
|
$
|
401
|
|
|
|
|
$
|
424
|
|
|
|
F-48
TABLE OF CONTENTS
The Chemours Company
Notes to the Consolidated Financial Statements
(Dollars in millions, except per share)
Note 24. Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of income taxes, consisted of:
|
|
|
Currency
Translation
Adjustment
|
|
|
Net
Investment
Hedge
|
|
|
Employee
Benefits
|
|
|
Total
|
|
Balance at December 31, 2012
|
|
|
|
$
|
19
|
|
|
|
|
$
|
—
|
|
|
|
|
$
|
—
|
|
|
|
|
$
|
19
|
|
|
Other comprehensive income (loss)
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
Balance at December 31, 2013
|
|
|
|
|
19
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
19
|
|
|
Other comprehensive income (loss)
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
Balance at December 31, 2014
|
|
|
|
|
19
|
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
19
|
|
|
Assumption and establishment of pension plans, net
|
|
|
|
|
—
|
|
|
|
|
|
—
|
|
|
|
|
|
(311 )
|
|
|
|
|
|
(311 )
|
|
|
Other comprehensive income (loss)
|
|
|
|
|
(304 )
|
|
|
|
|
|
8
|
|
|
|
|
|
52
|
|
|
|
|
|
(244 )
|
|
|
Balance at December 31, 2015
|
|
|
|
$
|
(285 )
|
|
|
|
|
$
|
8
|
|
|
|
|
$
|
(259 )
|
|
|
|
|
$
|
(536 )
|
|
|
|
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