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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Chemours Co. 10-K 12/31/23 200:50M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 8.33M 2: EX-10.41 Material Contract HTML 65K 3: EX-10.43 Material Contract HTML 132K 4: EX-21 Subsidiaries List HTML 69K 5: EX-22 Published Report re: Matters Submitted to a Vote HTML 57K of Security Holders 6: EX-23 Consent of Expert or Counsel HTML 54K 11: EX-95 Mine-Safety Disclosure HTML 66K 12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 70K Awarded Compensation 7: EX-31.1 Certification -- §302 - SOA'02 HTML 59K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 60K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 56K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 56K 14: R1 Document and Entity Information HTML 129K 15: R2 Consolidated Statements of Operations HTML 140K 16: R3 Consolidated Statements of Comprehensive (Loss) HTML 168K Income 17: R4 Consolidated Balance Sheets HTML 199K 18: R5 Consolidated Balance Sheets (Parenthetical) HTML 66K 19: R6 Consolidated Statements of Stockholders' Equity HTML 131K 20: R7 Consolidated Statements of Stockholders' Equity HTML 56K (Parenthetical) 21: R8 Consolidated Statements of Cash Flows HTML 176K 22: R9 Pay vs Performance Disclosure HTML 67K 23: R10 Insider Trading Arrangements HTML 63K 24: R11 Background and Description of the Business HTML 65K 25: R12 Basis of Presentation HTML 237K 26: R13 Summary of Significant Accounting Policies HTML 147K 27: R14 Acquisitions and Divestitures HTML 65K 28: R15 Net Sales HTML 238K 29: R16 Research and Development Expense HTML 85K 30: R17 Restructuring, Asset-Related, and Other Charges HTML 416K 31: R18 Other Income, Net HTML 90K 32: R19 Income Taxes HTML 396K 33: R20 Earnings Per Share of Common Stock HTML 104K 34: R21 Accounts and Notes Receivable, Net HTML 99K 35: R22 Inventories HTML 80K 36: R23 Property, Plant, and Equipment, Net HTML 87K 37: R24 Leases HTML 251K 38: R25 Goodwill and Other Intangible Assets, Net HTML 150K 39: R26 Investments in Affiliates HTML 111K 40: R27 Other Assets HTML 74K 41: R28 Accounts Payable HTML 2.53M 42: R29 Other Accrued Liabilities HTML 84K 43: R30 Debt HTML 320K 44: R31 Other Liabilities HTML 76K 45: R32 Commitments and Contingent Liabilities HTML 394K 46: R33 Equity HTML 99K 47: R34 Stock-based Compensation HTML 322K 48: R35 Accumulated Other Comprehensive Loss HTML 109K 49: R36 Financial Instruments HTML 205K 50: R37 Long-term Employee Benefits HTML 406K 51: R38 Supplemental Cash Flow Information HTML 75K 52: R39 Geographic and Segment Information HTML 412K 53: R40 Unaudited Quarterly Financial Information HTML 612K 54: R41 Summary of Significant Accounting Policies HTML 205K (Policies) 55: R42 Basis of Presentation (Tables) HTML 151K 56: R43 Net Sales (Tables) HTML 226K 57: R44 Research and Development Expense (Tables) HTML 83K 58: R45 Restructuring, Asset-Related, and Other Charges HTML 386K (Tables) 59: R46 Other Income, Net (Tables) HTML 89K 60: R47 Income Taxes (Tables) HTML 392K 61: R48 Earnings Per Share of Common Stock (Tables) HTML 106K 62: R49 Accounts and Notes Receivable, Net (Tables) HTML 97K 63: R50 Inventories (Tables) HTML 77K 64: R51 Property, Plant, and Equipment, Net (Tables) HTML 82K 65: R52 Leases (Tables) HTML 254K 66: R53 Goodwill and Other Intangible Assets, Net (Tables) HTML 146K 67: R54 Investments in Affiliates (Tables) HTML 108K 68: R55 Other Assets (Tables) HTML 74K 69: R56 Accounts Payable (Tables) HTML 2.53M 70: R57 Other Accrued Liabilities (Tables) HTML 83K 71: R58 Debt (Tables) HTML 246K 72: R59 Other Liabilities (Tables) HTML 76K 73: R60 Commitments and Contingent Liabilities (Tables) HTML 201K 74: R61 Equity (Tables) HTML 85K 75: R62 Stock-based Compensation (Tables) HTML 289K 76: R63 Accumulated Other Comprehensive Loss (Tables) HTML 108K 77: R64 Financial Instruments (Tables) HTML 180K 78: R65 Long-term Employee Benefits (Tables) HTML 395K 79: R66 Supplemental Cash Flow Information (Tables) HTML 74K 80: R67 Geographic and Segment Information (Tables) HTML 408K 81: R68 Unaudited Quarterly Financial Information (Tables) HTML 608K 82: R69 Background and Description of the Business - HTML 66K Narrative (Details) 83: R70 Basis of Presentation - Revised Consolidated HTML 76K Balance Sheets (Details) 84: R71 Basis of Presentation - Revised Consolidated HTML 100K Statements of Cash Flows (Details) 85: R72 Summary of Significant Accounting Policies - HTML 107K Narrative (Details) 86: R73 Acquisitions and Divestitures - Narrative HTML 84K (Details) 87: R74 Net Sales - Summary of Disaggregation of Net Sales HTML 157K by Geographical Region and Segment and Product Group (Details) 88: R75 Net Sales - Summary of Contract Balances from HTML 62K Contracts with Customers (Details) 89: R76 Net Sales - Narrative (Details) HTML 61K 90: R77 Net Sales - Narrative (Details1) HTML 69K 91: R78 Research and Development Expense - Summary of R&D HTML 70K Expense by Segment and Corporate and Other (Details) 92: R79 Restructuring, Asset-Related, and Other Charges - HTML 147K Schedule of Restructuring Program (Details) 93: R80 Restructuring, Asset-Related, and Other Charges - HTML 213K Narrative (Details) 94: R81 Restructuring, Asset-Related, and Other Charges - HTML 72K Restructuring Program Schedule (Details) 95: R82 Other Income, Net - Components of Other Income HTML 66K (Details) 96: R83 Other Income, Net - Components of Other Income HTML 69K (Parenthetical) (Details) 97: R84 Income Taxes - Schedule of Components of (Benefit HTML 83K from) Provision for Income Taxes (Details) 98: R85 Income Taxes - Components of Deferred Tax Assets HTML 87K and Liabilities (Details) 99: R86 Income Taxes - Effective Income Tax Rate HTML 96K Reconciliation (Details) 100: R87 Income Taxes - Effective Income Tax Reconciliation HTML 96K (Details) 101: R88 Income Taxes - Schedule of (Loss) Income before HTML 66K Income Taxes (Details) 102: R89 Income Taxes - Narrative (Details) HTML 105K 103: R90 Income Taxes - Summary of open tax years by HTML 81K significant jurisdiction (Details) 104: R91 Income Taxes - Unrecognized Tax Benefits (Details) HTML 73K 105: R92 Income Taxes - Summary of Valuation Allowance HTML 62K (Details) 106: R93 Earnings Per Share of Common Stock - Schedule of HTML 91K Earnings Per Share, Basic and Diluted (Details) 107: R94 Earnings Per Share of Common Stock - Schedule of HTML 56K Earnings Per Share, Basic and Diluted (Parenthetical) (Details) 108: R95 Earnings Per Share of Common Stock - Schedule of HTML 60K Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details) 109: R96 Accounts and Notes Receivable, Net - Schedule of HTML 62K Accounts and Notes Receivable (Details) 110: R97 Accounts and Notes Receivable, Net - Schedule of HTML 61K Accounts and Notes Receivable (Parenthetical) (Details) 111: R98 Accounts and Notes Receivable, Net - (Narrative) HTML 62K (Details) 112: R99 Accounts and Notes Receivable, Net - Schedule of HTML 62K Allowance for Doubtful Accounts (Details) 113: R100 Accounts and Notes Receivable, Net - Schedule of HTML 59K Allowance for Doubtful Accounts (Parenthetical) (Details) 114: R101 Inventories - Schedule of Inventories (Details) HTML 66K 115: R102 Inventories - Narrative (Details) HTML 74K 116: R103 Property, Plant, and Equipment, Net - Summary of HTML 74K Property, Plant, and Equipment, Net (Details) 117: R104 Property, Plant, and Equipment, Net - Narrative HTML 60K (Details) 118: R105 Leases - Narrative (Details) HTML 60K 119: R106 Leases - Schedule of Lease Assets and Lease HTML 86K Liabilities and their Balance Sheet Locations (Details) 120: R107 Leases - Schedule of Components of Company's Lease HTML 68K Cost (Details) 121: R108 Leases - Schedule of Cash Flows Related to HTML 68K Company's Leases (Details) 122: R109 Leases - Schedule of Weighted-Average Terms and HTML 65K Weighted-Average Discount Rates For Company's Leases (Details) 123: R110 Leases - Schedule of Company's Lease Liabilities' HTML 112K Maturities For Next Five Years and Thereafter (Details) 124: R111 Leases - Build-to-suit Lease Obligation - HTML 61K Narrative (Details) 125: R112 Leases - Summary of Future Minimum Lease Payments HTML 74K Related to Chemours Discovery Hub Financing Obligation (Detail) 126: R113 Goodwill and Other Intangible Assets, Net - HTML 67K Schedule of Goodwill (Details) 127: R114 Goodwill and Other Intangible Assets, Net - HTML 85K Narrative (Details) 128: R115 Goodwill and Other Intangible Assets, Net - HTML 80K Schedule of Other Intangible Assets (Details) 129: R116 Investments in Affiliates - Narrative (Details) HTML 69K 130: R117 Investments in Affiliates - Schedule of HTML 72K Investments in Affiliates (Details) 131: R118 Investments in Affiliates - Schedule of Changes in HTML 66K Investments in Affiliates (Details) 132: R119 Other Assets - Schedule of Other Assets (Details) HTML 65K 133: R120 Accounts Payable - Schedule of Accounts Payable HTML 61K (Details) 134: R121 Accounts Payable - Schedule Of Outstanding HTML 65K Obligation (Details) 135: R122 Accounts Payable - Narrative (Details) HTML 60K 136: R123 Other Accrued Liabilities - Schedule of Other HTML 75K Accrued Liabilities (Details) 137: R124 Other Accrued Liabilities - Schedule of Other HTML 58K Accrued Liabilities (Parenthetical) (Details) 138: R125 Debt - Components of Debt (Details) HTML 110K 139: R126 Debt - Components of Debt (Parenthetical) HTML 88K (Details) 140: R127 Debt - Senior Secured Credit Facilities - HTML 149K Narrative (Details) 141: R128 Debt - Senior Unsecured Notes - Narrative HTML 201K (Details) 142: R129 Debt - Note Repurchases - Narrative (Details) HTML 65K 143: R130 Debt - Accounts Receivable Securitization Facility HTML 70K - Narrative (Details) 144: R131 Debt - Maturities and Fair Value - Narrative HTML 75K (Details) 145: R132 Debt - Schedule of Debt Principal Maturities HTML 150K (Details) 146: R133 Debt - Estimated Fair Values of Senior Debt Issues HTML 117K (Details) 147: R134 Debt - Estimated Fair Values of Senior Debt Issues HTML 86K (Parenthetical) (Details) 148: R135 Other Liabilities - Schedule of Other Liabilities HTML 65K (Details) 149: R136 Other Liabilities - Schedule of Other Liabilities HTML 56K (Parenthetical) (Details) 150: R137 Commitments and Contingent Liabilities - Summary HTML 70K of Asset Retirement Obligations (Details) 151: R138 Commitments and Contingent Liabilities - Schedule HTML 68K of Components of Accrued Litigation (Details) 152: R139 Commitments and Contingent Liabilities - Schedule HTML 67K of Current and Long-term Components of Accrued Litigation and Balance Sheet Locations (Details) 153: R140 Commitments and Contingent Liabilities - HTML 248K Litigation - Narrative (Details) 154: R141 Commitments and Contingent Liabilities - HTML 102K Litigation - Memorandum of Understanding (MOU) with DuPont, Corteva and EID (Details) 155: R142 Commitments and Contingent Liabilities - HTML 62K Litigation - Asbestos (Details) 156: R143 Commitments and Contingent Liabilities - HTML 73K Litigation - PFOA - Leach Settlement (Details) 157: R144 Commitments and Contingent Liabilities - Schedule HTML 81K of Environmental Remediation Liabilities (Details) 158: R145 Commitments and Contingent Liabilities - Schedule HTML 60K of Environmental Remediation Liabilities (Parenthetical) (Details) 159: R146 Commitments and Contingent Liabilities - Schedule HTML 64K of Current and Long-term Components of Environmental Remediation Liabilities (Details) 160: R147 Commitments and Contingent Liabilities - HTML 136K Environmental - Narrative (Details) 161: R148 Commitments and Contingent - Schedule of On-Site HTML 68K and Off-Site Components of Accrued Environmental Remediation Liabilities Related to PFAS (Details) (Details) 162: R149 Commitments and Contingent Liabilities - Schedule HTML 70K of Current and Long-term Components of Accrued Environmental Remediation Liabilities (Details) 163: R150 Equity - Narrative (Details) HTML 85K 164: R151 Equity - Schedule of Share Repurchase Activity HTML 71K (Details) 165: R152 Stock-based Compensation - Narrative (Details) HTML 151K 166: R153 Stock-based Compensation - Schedule of Weighted HTML 81K Average Assumptions of Stock Options (Details) 167: R154 Stock-based Compensation - Stock Option Activity HTML 108K (Details) 168: R155 Stock-based Compensation - Restricted Stock Units HTML 80K Activity (Details) 169: R156 Stock-based Compensation - Performance Share Units HTML 80K Activity (Details) 170: R157 Accumulated Other Comprehensive Loss - Schedule of HTML 80K Accumulated Other Comprehensive Loss (Details) 171: R158 Financial Instruments - Narrative (Details) HTML 132K 172: R159 Financial Instruments - Schedule of Derivative HTML 77K Assets and Liabilities At Fair Value (Details) 173: R160 Financial Instruments - Schedule of Pre-tax Charge HTML 80K Fair Value of Financial Instruments (Details) 174: R161 Long-term Employee Benefits (Narrative) (Details) HTML 104K 175: R162 Long-term Employee Benefits (Schedule of Net HTML 108K Periodic Pension (Cost) Income and Amounts Recognized in Other Comprehensive Income (Loss) (Details) 176: R163 Long-term Employee Benefits (Amounts Recognized in HTML 65K Accumulated Other Comprehensive Loss) (Details) 177: R164 Long-term Employee Benefits (Change in Benefit HTML 107K Obligation and Plan Assets) (Details) 178: R165 Long-term Employee Benefits (Amounts Recognized in HTML 72K Balance Sheet) (Details) 179: R166 Long-term Employee Benefits (Summary of Projected HTML 74K Benefit Obligations and Accumulated Benefit Obligations in Excess of Plan Assets) (Details) 180: R167 Long-term Employee Benefits (Assumptions) HTML 70K (Details) 181: R168 Long-term Employee Benefits (Plan Assets) HTML 107K (Details) 182: R169 Long-term Employee Benefits (Cash Flows Defined HTML 77K Benefit Plans) (Details) 183: R170 Supplemental Cash Flow information - HTML 65K Reconciliation of Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details) 184: R171 Geographic and Segment Information - Schedule of HTML 79K Net Sales and Property, Plant and Equipment, Net by Geographical Area (Details) 185: R172 Geographic and Segment Information - Narrative HTML 56K (Details) 186: R173 Geographic and Segment Information - Schedule of HTML 118K Segment Information (Details) 187: R174 Geographic and Segment Information - Summary of HTML 75K Reconciliation for Summary Financial Information for Reportable Segments (Details) 188: R175 Geographic and Segment Information - HTML 109K Reconciliation of Segment Adjusted EBITDA from Segments to Consolidated Income (Loss) Before Income Taxes (Details) 189: R176 Geographic and Segment Information - HTML 92K Reconciliation of Segment Adjusted EBITDA from Segments to Consolidated Income (Loss) Before Income Taxes (Details) (Parenthetical) (Details) 190: R177 Unaudited Quarterly Financial Information - HTML 107K Summary of Quarterly Results of Operations (Details) 191: R178 Unaudited Quarterly Financial Information - HTML 58K Additional Information (Details) 192: R179 Unaudited Quarterly Financial Information - HTML 140K Summary of Revised Interim Consolidated Statements of Operations (Unaudited) (Details) 193: R180 Unaudited Quarterly Financial Information - HTML 91K Summary of Revised Interim Consolidated Statements of Comprehensive (Loss) Income (Unaudited) (Details) 194: R181 Unaudited Quarterly Financial Information - HTML 113K Summary of Revised Interim Consolidated Balance Sheets (Unaudited) (Details) 195: R182 Unaudited Quarterly Financial Information - HTML 154K Summary of Revised Interim Consolidated Statements of Cash Flows (Unaudited) (Details) 197: XML IDEA XML File -- Filing Summary XML 402K 200: XML XBRL Instance -- cc-20231231_htm XML 17.23M 196: EXCEL IDEA Workbook of Financial Report Info XLSX 491K 13: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 10.71M Linkbases Document -- cc-20231231 198: JSON XBRL Instance as JSON Data -- MetaLinks 1,200± 2.00M 199: ZIP XBRL Zipped Folder -- 0000950170-24-037171-xbrl Zip 1.28M
EX-95 |
Exhibit 95
MINE SAFETY DISCLOSURES
The Company owns and operates a mineral sands mining and separation facility in Starke, Florida, mineral sands mining facilities in Jesup, Georgia and Nahunta, Georgia, and a mineral sands separation facility in Offerman, Georgia. The following table provides information about citations, orders and notices issued from the Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (“Mine Act”) for the year ended December 31, 2023.
Mine |
Section |
Section 104(b) |
Section 104(d) |
Section |
Section |
Total Dollar |
Total |
Received |
Received |
Legal |
Legal |
Legal |
|||||||||||
Starke, FL |
2 |
|
— |
|
— |
|
— |
|
— |
|
$ |
1,932 |
|
— |
|
— |
— |
— |
|
— |
|
— |
|
Jesup, GA (0901256) |
— |
|
— |
|
— |
|
— |
|
— |
|
$ |
— |
|
— |
|
— |
— |
— |
|
— |
|
— |
|
Mission Mine (0901230) |
— |
|
— |
|
— |
|
— |
|
— |
|
$ |
— |
|
— |
|
— |
— |
— |
|
— |
|
— |
|
Offerman MSP (0901236) |
— |
|
— |
|
— |
|
— |
|
— |
|
$ |
— |
|
— |
|
— |
— |
— |
|
— |
|
— |
|
1 S&S refers to significant and substantial violations of mandatory health or safety standards under section 104 of the Mine Act.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/27/24 | |||
For Period end: | 12/31/23 | NT 10-K | ||
List all Filings |