Alcoa 2013 Annual Report Download - page 178

Download and view the complete annual report

Please find page 178 of the 2013 Alcoa annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 208

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208

Supplemental Financial Information (unaudited)
Quarterly Data
(in millions, except per-share amounts)
First Second Third Fourth* Year
2013
Sales $5,833 $5,849 $5,765 $ 5,585 $23,032
Net income (loss) attributable to Alcoa common shareholders $ 149 $ (119) $ 24 $(2,339) $ (2,285)
Earnings per share attributable to Alcoa common shareholders**:
Basic $ 0.14 $ (0.11) $ 0.02 $ (2.19) $ (2.14)
Diluted $ 0.13 $ (0.11) $ 0.02 $ (2.19) $ (2.14)
2012
Sales $6,006 $5,963 $5,833 $ 5,898 $23,700
Net income (loss) attributable to Alcoa common shareholders $ 94 $ (2) $ (143) $ 242 $ 191
Earnings per share attributable to Alcoa common shareholders**:
Basic $ 0.09 $ - $ (0.13) $ 0.23 $ 0.18
Diluted $ 0.09 $ - $ (0.13) $ 0.21 $ 0.18
* In the fourth quarter of 2013, Alcoa recorded a $1,731 ($1,719 after noncontrolling interest) impairment of goodwill
(see Goodwill and Other Intangible Assets in Note A and Note E), a $372 discrete income tax charge for valuation
allowances on certain deferred tax assets in Spain and the U.S. (see Note T), and a $288 ($243 after-tax and
noncontrolling interest) charge related to a legal matter (see Note C and Government Investigations under Litigation
in Note N).
**Per share amounts are calculated independently for each period presented; therefore, the sum of the quarterly per
share amounts may not equal the per share amounts for the year.
162