10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-12-470626 |
| Period End Date | 20120930 |
| Filing Date | 20121114 |
| Fiscal Year | 2012 |
| Fiscal Period | Q3 |
| XBRL Instance | trox-20120930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
6 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Treasury stock, shares issued |
TreasuryStockShares
|
94,513.00 | shares | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$100.40M | USD | Point-in-time |
| Contingencies and Commitments (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies and Commitments (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$303.40M | USD | Point-in-time |
Income Statement
7 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
SalesRevenueGoodsNet
|
$255.60M | USD | 3 Qtrs |
| Net Sales |
SalesRevenueGoodsNet
|
$216.10M | USD | 1 Quarter |
| Income (Loss) from Operations |
OperatingIncomeLoss
|
$-24.50M | USD | 1 Quarter |
| Income (Loss) from Operations |
OperatingIncomeLoss
|
$-21.20M | USD | 3 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.06B | USD | 2 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$202.30M | USD | Point-in-time |
| Income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$800.00K | USD | 3 Qtrs |
Cash Flow Statement
1 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$11.80M | USD | 3 Qtrs |
Comprehensive Income
2 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$800.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-13.10M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.