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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/18 Chemours Co 10-Q 3/31/18 116:18M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- cc-10q_20180331 HTML 1.02M
2: EX-10.2 Material Contract HTML 55K
3: EX-10.3 Material Contract HTML 62K
8: EX-95 Mine-Safety Disclosure HTML 40K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
15: R1 Document and Entity Information HTML 52K
16: R2 Interim Consolidated Statements of Operations HTML 84K
(Unaudited)
17: R3 Interim Consolidated Statements of Comprehensive HTML 118K
Income (Loss) (Unaudited)
18: R4 Interim Consolidated Balance Sheets HTML 120K
19: R5 Interim Consolidated Balance Sheets HTML 43K
(Parenthetical)
20: R6 Interim Consolidated Statements of Stockholders' HTML 75K
Equity (Unaudited)
21: R7 Interim Consolidated Statements of Cash Flows HTML 109K
(Unaudited)
22: R8 Background, Description of the Business and Basis HTML 39K
of Presentation
23: R9 Recent Accounting Pronouncements HTML 222K
24: R10 Significant Transactions and Events HTML 35K
25: R11 Net Sales HTML 170K
26: R12 Restructuring, Asset-Related, and Other Charges, HTML 138K
Net
27: R13 Other Income, Net HTML 63K
28: R14 Income Taxes HTML 39K
29: R15 Earnings Per Share of Common Stock HTML 78K
30: R16 Accounts and Notes Receivable, Net HTML 57K
31: R17 Inventories HTML 59K
32: R18 Property, Plant, and Equipment, Net HTML 66K
33: R19 Other Assets HTML 56K
34: R20 Accounts Payable HTML 53K
35: R21 Other Accrued Liabilities HTML 73K
36: R22 Debt HTML 94K
37: R23 Other Liabilities HTML 64K
38: R24 Commitments and Contingent Liabilities HTML 71K
39: R25 Equity HTML 37K
40: R26 Financial Instruments HTML 78K
41: R27 Long-term Employee Benefits HTML 75K
42: R28 Stock-based Compensation HTML 56K
43: R29 Segment Information HTML 162K
44: R30 Subsequent Events HTML 48K
45: R31 Guarantor Condensed Consolidating Financial HTML 1.17M
Information
46: R32 Recent Accounting Pronouncements (Policies) HTML 222K
47: R33 Recent Accounting Pronouncements (Tables) HTML 206K
48: R34 Net Sales (Tables) HTML 150K
49: R35 Restructuring, Asset-Related, and Other Charges, HTML 131K
Net (Tables)
50: R36 Other Income, Net (Tables) HTML 62K
51: R37 Earnings Per Share of Common Stock (Tables) HTML 81K
52: R38 Accounts and Notes Receivable, Net (Tables) HTML 53K
53: R39 Inventories (Tables) HTML 59K
54: R40 Property, Plant, and Equipment, Net (Tables) HTML 65K
55: R41 Other Assets (Tables) HTML 56K
56: R42 Accounts Payable (Tables) HTML 52K
57: R43 Other Accrued Liabilities (Tables) HTML 73K
58: R44 Debt (Tables) HTML 92K
59: R45 Other Liabilities (Tables) HTML 63K
60: R46 Financial Instruments (Tables) HTML 108K
61: R47 Long-term Employee Benefits (Tables) HTML 74K
62: R48 Stock-based Compensation (Tables) HTML 46K
63: R49 Segment Information (Tables) HTML 158K
64: R50 Guarantor Condensed Consolidating Financial HTML 1.16M
Information (Tables)
65: R51 Background, Description of the Business and Basis HTML 33K
of Presentation (Narrative) (Details)
66: R52 Recent Accounting Pronouncements (Narrative) HTML 39K
(Details)
67: R53 Recent Accounting Pronouncements (Impacts of HTML 85K
Adoption of Topic 606 on Consolidated Statements
of Operations) (Details)
68: R54 Recent Accounting Pronouncements (Reclassification HTML 85K
of Non-operating Pension and Other Post-retirement
Employee Benefit Income) (Details)
69: R55 Significant Transactions and Events (Narrative) HTML 43K
(Details)
70: R56 Net Sales (Narrative) (Details) HTML 52K
71: R57 Net Sales - Summary of Disaggregation of Net Sales HTML 80K
by Geographical Region, Product Group, and Segment
(Details)
72: R58 Net Sales - Summary of Contract Balances from HTML 39K
Contracts with Customers (Details)
73: R59 Net Sales - Summary of Contract Balances from HTML 41K
Contracts with Customers (Parenthetical) (Details)
74: R60 Restructuring, Asset-Related, and Other Charges, HTML 39K
Net (Charges) (Details)
75: R61 Restructuring, Asset-Related, and Other Charges, HTML 47K
Net (Segment Earnings) (Details)
76: R62 Restructuring, Asset-Related, and Other Charges, HTML 89K
Net (Narrative) (Details)
77: R63 Restructuring, Asset-Related, and Other Charges, HTML 55K
Net (Restructuring Program Schedule) (Details)
78: R64 Other Income,Net (Components of Other Income) HTML 43K
(Details)
79: R65 Other Income,Net (Components of Other Income) HTML 41K
(Parenthetical) (Details)
80: R66 Income Taxes (Narrative) (Details) HTML 47K
81: R67 Earnings Per Share of Common Stock (Earnings per HTML 52K
Share Calculation) (Details)
82: R68 Earnings Per Share of Common Stock (Anti-dilutive HTML 34K
Shares Excluded from Computation of Earnings per
Share) (Details)
83: R69 Accounts and Notes Receivable, Net (Schedule of HTML 43K
Accounts and Notes Receivable) (Details)
84: R70 Accounts and Notes Receivable, Net (Schedule of HTML 40K
Accounts and Notes Receivable) (Parenthetical)
(Details)
85: R71 Accounts and Notes Receivable, Net (Narrative) HTML 35K
(Details)
86: R72 Inventories (Details) HTML 49K
87: R73 Property, Plant, and Equipment, Net (Details) HTML 52K
88: R74 Property, Plant, and Equipment, Net (Narrative) HTML 38K
(Details)
89: R75 Other Assets (Details) HTML 53K
90: R76 Accounts Payable (Details) HTML 41K
91: R77 Accounts Payable (Parenthetical) (Details) HTML 40K
92: R78 Other Accrued Liabilities (Details) HTML 64K
93: R79 Debt (Components of Debt) (Details) HTML 74K
94: R80 Debt (Senior Secured Credit Facilities) (Details) HTML 53K
95: R81 Debt (Build-to-suit Lease Obligation) (Details) HTML 36K
96: R82 Debt (Maturities and Fair Value) (Details) HTML 60K
97: R83 Other Liabilities (Details) HTML 52K
98: R84 Other Liabilities (Parenthetical) (Details) HTML 33K
99: R85 Commitments and Contingent Liabilities HTML 124K
(Litigation) (Narrative) (Details)
100: R86 Commitments and Contingent Liabilities HTML 47K
(Environmental) (Narrative) (Details)
101: R87 Equity (Narrative) (Details) HTML 63K
102: R88 Financial Instruments (Narrative) (Details) HTML 48K
103: R89 Financial Instruments (Schedule of the Fair Value HTML 48K
of Derivative Instruments) (Details)
104: R90 Long-term Employee Benefits (Schedule of Net HTML 58K
Periodic Pension Income and Amounts Recognized in
Other Comprehensive Income (Loss) (Details)
105: R91 Long-term Employee Benefits (Narrative) (Details) HTML 38K
106: R92 Stock-based Compensation (Narrative) (Details) HTML 89K
107: R93 Stock-based Compensation (Stock Option Weighted HTML 45K
Average Assumptions) (Details)
108: R94 Segment Information (Schedule of Segment HTML 51K
Information) (Details)
109: R95 Segment Information - (Reconciliation of EBITDA HTML 63K
from Segments to Consolidated Net Income Before
Income Taxes) (Details)
110: R96 Subsequent Events (Details) HTML 154K
111: R97 Guarantor Condensed Consolidating Financial HTML 112K
Information (Condensed Consolidating Statements of
Comprehensive Income) (Details)
112: R98 Guarantor Condensed Consolidating Financial HTML 176K
Information (Condensed Consolidating Balance
Sheets) (Details)
113: R99 Guarantor Condensed Consolidating Financial HTML 114K
Information (Condensed Consolidating Statements of
Cash Flows) (Details)
115: XML IDEA XML File -- Filing Summary XML 224K
114: EXCEL IDEA Workbook of Financial Reports XLSX 122K
9: EX-101.INS XBRL Instance -- cc-20180331 XML 6.07M
11: EX-101.CAL XBRL Calculations -- cc-20180331_cal XML 249K
12: EX-101.DEF XBRL Definitions -- cc-20180331_def XML 877K
13: EX-101.LAB XBRL Labels -- cc-20180331_lab XML 1.47M
14: EX-101.PRE XBRL Presentations -- cc-20180331_pre XML 1.34M
10: EX-101.SCH XBRL Schema -- cc-20180331 XSD 254K
116: ZIP XBRL Zipped Folder -- 0001564590-18-010990-xbrl Zip 265K
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Mark P. Vergnano, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of The Chemours Company; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c) |
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d) |
Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
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5. |
The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
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a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
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b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
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Date: |
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By: |
/s/ Mark P. Vergnano |
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President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/4/18 | 3, 4, 8-K | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||
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 2/10/23 Chemours Co. 10-K 12/31/22 185:39M Donnelley … Solutions/FA 2/11/22 Chemours Co. 10-K 12/31/21 185:36M ActiveDisclosure/FA 2/12/21 Chemours Co. 10-K 12/31/20 182:38M ActiveDisclosure/FA |