Alcoa 2011 Annual Report Download - page 2

Financial and Operating Highlights (dollars in millions, except per-share amounts)
2011 2010 2009
Sales $24,951 $21,013 $18,439
Income (Loss) from continuing operations 614 262
Per common share data:
Basic:
Income (Loss) from continuing operations 0.58 0.25
Net income (loss) 0.57 0.25
Diluted:
Income (Loss) from continuing operations 0.55 0.25
Net income (loss) 0.55 0.24
Dividends paid 0.12 0.12 0.26
Total assets 40,120 39,293 38,472
Capital expenditures 1,287 1,015 1,617
Cash provided from operations 2,193 2,261 1,365
Book value per share* 12.96 13.26 12.70
Common stock outstanding – end of year (000) 1,064,412 1,022,026 974,379
Estimated number of shareholders** 319,000 325,000 301,000
* Book value per share = (Total shareholders’ equity minus Preferred stock) divided by Common stock outstanding, end of year.
** These estimates are based on the record date of the annual shareholders meeting held in the year following the year listed and include registered shareholders and benefi cial owners holding
stock through banks, brokers, or other nominees.
2011 Sales: $25.0 Billion
Number of Employees
2011 2010 2009
U.S. 26,000 24,000 23,000
Europe 17,000 17,000 19,000
Other Americas 11,000 11,000 10,000
Pacifi c 7,000 7,000 7,000
61,000 59,000 59,000
By Segment
$8.2 Primary Metals
$7.6 Flat-Rolled Products
$5.4 Engineered Products
and Solutions
$3.5 Alumina
$0.3 Other
$8.2
$7.6
$5.4
$3.5 $0.3
By Geographic Area
49% United States
27% Europe
17% Pacifi c
7% Other Americas
49%
27%
17%
7%
Alcoa at a Glance
• Alcoa is the world’s leading producer of primary aluminum and fabricated
aluminum, as well as the world’s largest miner of bauxite and refi ner
of alumina.
• In addition to inventing the modern-day aluminum industry, Alcoa innovation
has been behind major milestones in the aerospace, automotive, packaging,
building and construction, commercial transportation, consumer electronics,
and industrial markets over the past 120 years.
• Among the solutions Alcoa markets are fl at-rolled products, hard alloy
extrusions, and forgings, as well as Alcoa® wheels, fastening systems,
precision and investment castings, and building systems in addition to its
expertise in other light metals such as titanium and nickel-based superalloys.
• Sustainability is an integral part of Alcoa’s operating practices and the product
design and engineering it provides to customers.
• Alcoa has been a member of the Dow Jones Sustainability Index for 10
consecutive years and approximately 75 percent of all of the aluminum ever
produced since 1888 is still in active use today.
• Alcoa employs approximately 61,000 people in 31 countries across the world.
• In 2011, Alcoa and Alcoa Foundation contributed more than $38 million to
nonprofi t organizations throughout the world to enhance communities, improve
the environment and prepare tomorrow’s leaders for careers in science,
technology, engineering, mathematics and manufacturing. A record 56 percent
of Alcoa employees took part in the company’s annual Month of Service and
contributed 900,000 hours to community service year-round.
• More information can be found at www.alcoa.com.
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On the Cover
Top left to bottom right: Tessa de la Vega, Alcoa Technical Center, Pittsburgh, Pennsylvania; Bécancour Smelter (ABI), Quebec, Canada; Abner Wilson Goes, Juruti Mine, Pará, Brazil; and Boeing’s 737 MAX.
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