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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
NET SALES: |  |  |
Third-party customers | $ 668,941 us-gaap_SalesRevenueGoodsNet | $ 943,262 us-gaap_SalesRevenueGoodsNet | $ 719,812 us-gaap_SalesRevenueGoodsNet
Related parties | 1,262,101 us-gaap_RevenueFromRelatedParties | 511,051 us-gaap_RevenueFromRelatedParties | 552,299 us-gaap_RevenueFromRelatedParties
Sales Revenue – net | 1,931,042 us-gaap_SalesRevenueNet | 1,454,313 us-gaap_SalesRevenueNet | 1,272,111 us-gaap_SalesRevenueNet
Cost of goods sold | 1,728,586 us-gaap_CostOfGoodsSold | 1,414,790 us-gaap_CostOfGoodsSold | 1,225,769 us-gaap_CostOfGoodsSold
Gross profit | 202,456 us-gaap_GrossProfit | 39,523 us-gaap_GrossProfit | 46,342 us-gaap_GrossProfit
Other operating expense – net | 12,481 us-gaap_OtherOperatingIncomeExpenseNet | 8,602 us-gaap_OtherOperatingIncomeExpenseNet | 18,253 us-gaap_OtherOperatingIncomeExpenseNet
Selling, general and administrative expenses | 49,195 us-gaap_SellingGeneralAndAdministrativeExpense | 67,477 us-gaap_SellingGeneralAndAdministrativeExpense | 35,363 us-gaap_SellingGeneralAndAdministrativeExpense
Operating income (loss) | 140,780 us-gaap_OperatingIncomeLoss | (36,556)us-gaap_OperatingIncomeLoss | (7,274)us-gaap_OperatingIncomeLoss
Interest expense | (22,015)us-gaap_InterestExpense | (23,091)us-gaap_InterestExpense | (24,029)us-gaap_InterestExpense
Interest income | 301 us-gaap_InterestIncomeOther | 728 us-gaap_InterestIncomeOther | 554 us-gaap_InterestIncomeOther
Net gain (loss) on forward and derivative contracts | 179 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 16,598 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (4,150)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Gain on bargain purchase | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 5,253 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Gain on fair value of contingent consideration | 7,943 us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized | 0 us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized | 0 us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
Gain on remeasurement of equity investment | 1,318 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
Loss on early extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (3,272)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt
Other income – net | 991 us-gaap_OtherNonoperatingIncomeExpense | 496 us-gaap_OtherNonoperatingIncomeExpense | 5,576 us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes and equity in earnings of joint ventures | 129,497 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (39,844)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (29,323)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | (18,308)us-gaap_IncomeTaxExpenseBenefit | (3,131)us-gaap_IncomeTaxExpenseBenefit | (8,910)us-gaap_IncomeTaxExpenseBenefit
Income (loss) before equity in earnings of joint ventures | 111,189 cenx_IncomeLossAfterIncomeTaxesBeforeIncomeLossFromEquityMethodInvestments | (42,975)cenx_IncomeLossAfterIncomeTaxesBeforeIncomeLossFromEquityMethodInvestments | (38,233)cenx_IncomeLossAfterIncomeTaxesBeforeIncomeLossFromEquityMethodInvestments
Equity in earnings of joint ventures | 1,305 us-gaap_IncomeLossFromEquityMethodInvestments | 2,662 us-gaap_IncomeLossFromEquityMethodInvestments | 2,623 us-gaap_IncomeLossFromEquityMethodInvestments
Net income (loss) | $ 112,494 us-gaap_NetIncomeLoss | $ (40,313)us-gaap_NetIncomeLoss | $ (35,610)us-gaap_NetIncomeLoss
EARNINGS (LOSS) PER COMMON SHARE: |  |  |
Earnings Per Share, Basic (in dollars per share) | $ 1.16 us-gaap_EarningsPerShareBasic | $ (0.45)us-gaap_EarningsPerShareBasic | $ (0.40)us-gaap_EarningsPerShareBasic
Earnings Per Share, Diluted (in dollars per share) | $ 1.15 us-gaap_EarningsPerShareDiluted | $ (0.45)us-gaap_EarningsPerShareDiluted | $ (0.40)us-gaap_EarningsPerShareDiluted

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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