10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-13-084882 |
| Period End Date | 20121231 |
| Filing Date | 20130228 |
| Fiscal Year | 2012 |
| Fiscal Period | FY |
| XBRL Instance | trox-20121231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
5 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$716.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$154.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
51.15M | shares | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$233.00M | USD | Point-in-time |
Income Statement
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
SalesRevenueGoodsNet
|
$108.00M | USD | Point-in-time |
| Net Sales |
SalesRevenueGoodsNet
|
$429.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$383.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$428.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$434.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$465.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$482.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$267.00M | USD | 1 Quarter |
| Net Sales |
SalesRevenueGoodsNet
|
$524.00M | USD | Annual |
| Net Sales |
SalesRevenueGoodsNet
|
$487.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$543.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$242.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$310.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$322.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$230.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$304.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$83.00M | USD | Point-in-time |
| Cost of goods sold |
CostOfGoodsSold
|
$277.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$444.00M | USD | 1 Quarter |
| Income from Operations |
OperatingIncomeLoss
|
$-30.00M | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$185.00M | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.06B | USD | 1 Quarter |
| Reorganization income (expense) |
ReorganizationIncomeExpense
|
$613.00M | USD | Point-in-time |
| Reorganization income (expense) |
ReorganizationIncomeExpense
|
$613.00M | USD | Annual |
| Income tax benefit (provision) |
IncomeTaxExpenseBenefit
|
- | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | Annual |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$1.13B | USD | Annual |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$10.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$66.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$-96.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$-1.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$99.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$631.00M | USD | Point-in-time |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$67.00M | USD | 1 Quarter |
| Net Income attributable to Tronox Limited Shareholders |
NetIncomeLoss
|
$1.14B | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$13.46 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.88 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.14 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.14 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.82 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.32 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.89 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$15.28 | USD | Point-in-time |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.82 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.13 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.85 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.85 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$15.25 | USD | Point-in-time |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.10 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$13.00 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.25 | USD | 1 Quarter |
Cash Flow Statement
7 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$12.00M | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$185.00M | USD | Annual |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$1.06B | USD | 1 Quarter |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$716.00M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$154.00M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$716.00M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$154.00M | USD | Point-in-time |
Stockholders Equity
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.13B | USD | Annual |
| Net income |
NetIncomeLoss
|
$10.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$66.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-1.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$86.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$99.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$631.00M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$67.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.14B | USD | 1 Quarter |
| Shares purchased for the Employee Participation Plan |
AdjustmentsToAdditionalPaidInCapitalStockSharesPurchasesForEmployeeParticipationPlan
|
$15.00M | USD | Annual |
| Warrants exercised |
WarrantExercise
|
$1.00M | USD | Annual |
Comprehensive Income
2 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.