TRONOX HOLDINGS PLC: 10-K filed 2013-02-28
What TRONOX HOLDINGS PLC reported in its annual report filed 2013-02-28 (fiscal FY 2012): 11 published measures, 26 facts as tagged in accession 0001193125-13-084882.
This filing
- Form
- 10-K (annual report)
- Filed
- 2013-02-28
- Fiscal period
- fiscal FY 2012
- Accession
- 0001193125-13-084882 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All TRONOX HOLDINGS PLC filings.
Reported measures
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 716,000,000 | USD | |
| At 2011-12-31 | 154,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | -96,000,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 1,133,000,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -1,000,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 1,144,000,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 86,000,000 | USD | 91 |
| 2011-10-01 to 2011-12-31 | 67,000,000 | USD | 92 |
| 2011-07-01 to 2011-09-30 | 99,000,000 | USD | 92 |
| 2011-04-01 to 2011-06-30 | 66,000,000 | USD | 91 |
| 2011-02-01 to 2011-03-31 | 10,000,000 | USD | 59 |
| 2011-01-01 to 2011-01-31 | 631,000,000 | USD | 31 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 0 | USD | 366 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | -30,000,000 | USD | 366 |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 326,000,000 | USD |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 9,000,000 | USD | 366 |
| 2011-02-01 to 2011-12-31 | 9,000,000 | USD | 334 |
| 2010-01-01 to 2010-12-31 | 6,000,000 | USD | 365 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 51,154,280 | shares |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 1,615,000,000 | USD |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 25,000,000 | USD | 366 |
| 2011-02-01 to 2011-12-31 | 22,000,000 | USD | 334 |
| 2011-01-01 to 2011-01-31 | 0 | USD | 31 |
| 2010-01-01 to 2010-12-31 | 0 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 12,000,000 | USD | 366 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 185,000,000 | USD | 366 |
Inspect the source
- Entity
- TRONOX HOLDINGS PLC / CIK 0001530804
- Captured
- 2026-09-20T09:16:06.031Z
- SEC response SHA-256
d0bacbb681a19d17635f1c432dd9d5891a9a45013b835491980c3c5608cda097
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001530804.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))