Company: CENX
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0000949157-25-000024
Chunk: 166

Company: CENTURY ALUMINUM CO
Filing Date: 2025-03-03
Form: 10-K
Item: Item 8
Chunk 166
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encore$1,312.1 $1,612.1 $1,671.1 Southwire— — 331.3 

98

CENTURY ALUMINUM COMPANYNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS(amounts in millions, except share and per share amounts)

The following table presents our segment information to reconcile to Segment EBITDA for the periods indicated and, because we only have one segment, our net income (loss) attributable to Century stockholders is identical to the information presented in the Consolidated Statements of Operations:Year Ended December 31,202420232022Net sales$2,220.3 $2,185.4 $2,777.3 Segment Cost of goods sold(1)(2,014.7)(2,056.9)(2,597.0)IRA Credit - Cost of goods sold(2)89.7 56.5 — Asset impairment— — (159.4)Other segment items(3)(25.4)(55.7)(12.9)Segment EBITDA269.9 129.3 8.0 Depreciation, depletion, and amortization - Cost of goods sold(86.5)(80.7)(76.4)Selling, general and administrative expenses(56.8)(44.3)(37.5)Interest expense - affiliates(6.7)(1.8)— Interest expense(36.4)(33.7)(29.3)Interest income2.1 2.0 0.5 Net gain (loss) on forward and derivative contracts - nonaffiliates2.5 (62.4)210.4 Net gain (loss) on forward and derivative contracts - affiliates(0.5)0.6 (13.3)Bargain purchase gain245.9 — — Other(4)(9.7)24.1 (29.1)Income tax benefit (expense)(3.2)14.6 (47.4)Net income (loss)320.6 (52.3)(14.1)Net loss attributable to noncontrolling interests16.2 9.2 — Net income (loss) attributable to Century stockholders, as reported$336.8 $(43.1)$(14.1)(1)Includes raw materials, labor, energy, and other