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səhifə | 73/81 | tarix | 02.08.2018 | ölçüsü | 6,05 Mb. | | #66317 |
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F-52
TABLE OF CONTENTS
The Chemours Company
Notes to the Consolidated Financial Statements
(Dollars in millions, except per share)
Condensed Consolidating Statements of Comprehensive Income
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Year Ended December 31, 2014
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Parent Issuer
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Guarantor
Subsidiaries
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Non-Guarantor
Subsidiaries
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Eliminations
and
Adjustments
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Consolidated
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Net sales
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$
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—
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$
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4,593
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$
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3,722
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$
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(1,883 )
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$
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6,432
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Cost of goods sold
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—
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3,863
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3,093
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(1,884 )
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5,072
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Gross profit
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—
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730
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629
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1
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1,360
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Selling, general and administrative expense
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—
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429
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256
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—
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685
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Research and development expense
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—
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127
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16
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—
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143
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Employee separation and asset related charges, net
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—
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11
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10
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—
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21
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Total expenses
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—
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567
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282
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—
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849
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Equity in earnings of affiliates
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—
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—
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20
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—
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20
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Equity in earnings of subsidiaries
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400
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—
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—
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(400 )
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—
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Other income (expense), net
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—
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80
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(61 )
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—
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19
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Income before income taxes
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400
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243
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306
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(399 )
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550
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Provision for income taxes
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—
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75
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76
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(2 )
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149
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Net income
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400
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168
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230
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(397 )
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401
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Less: Net income attributable to noncontrolling interests
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—
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—
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1
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—
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1
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Net income attributable to Chemours
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$
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400
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$
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168
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$
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229
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$
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(397 )
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$
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400
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Comprehensive income attributable to Chemours
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$
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400
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$
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168
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$
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229
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$
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(397 )
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$
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400
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Dostları ilə paylaş: |
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