Alcoa Corp Files 2023 Annual Report (10-K)
Ticker: AA · Form: 10-K · Filed: Feb 21, 2024 · CIK: 1675149
Sentiment: neutral
Topics: Alcoa Corp, 10-K, Aluminum, Financial Report, Derivatives
TL;DR
<b>Alcoa Corp has filed its 2023 10-K, detailing its aluminum production, financial instruments, and key operational data.</b>
AI Summary
Alcoa Corp (AA) filed a Annual Report (10-K) with the SEC on February 21, 2024. Alcoa Corporation filed its 10-K annual report for the fiscal year ending December 31, 2023. The filing covers the company's primary production of aluminum, including smelter-grade alumina and primary aluminum products. Key financial data and operational details for the fiscal year 2023 are presented. The report includes information on various financial instruments and assets, such as energy-related and finance-related derivatives. Specific dates related to debt instruments and plan assets are mentioned, including the 5.500% Senior Notes Due 2027.
Why It Matters
For investors and stakeholders tracking Alcoa Corp, this filing contains several important signals. This 10-K filing provides a comprehensive overview of Alcoa's financial performance and operational status for the fiscal year 2023, crucial for investors assessing the company's health and future prospects. The detailed breakdown of assets, liabilities, and financial instruments, including derivatives and debt, offers insights into Alcoa's risk management strategies and financial stability.
Risk Assessment
Risk Level: medium — Alcoa Corp shows moderate risk based on this filing. The company operates in the cyclical aluminum industry, which is subject to significant price volatility and global economic conditions, as evidenced by the mention of LME forward prices and consumer price indices.
Analyst Insight
Investors should review Alcoa's detailed financial statements and risk factors in the 10-K to understand the impact of commodity price fluctuations and operational costs on future profitability.
Revenue Breakdown
| Segment | Revenue | Growth |
|---|---|---|
| Alumina: Smelter-grade API/spot/fixed | ||
| Alumina: Non-metallurgical | ||
| Primary aluminum: Common alloy ingot | ||
| Primary aluminum: Value-add ingot |
Key Numbers
- 2023-12-31 — Fiscal Year End (Conformed period of report)
- 2024-02-21 — Filing Date (Date the 10-K was filed)
- 319 — Public Document Count (Number of documents in the filing)
- 001-37816 — SEC File Number (Alcoa Corp's SEC file number)
Key Players & Entities
- Alcoa Corp (company) — Filer of the 10-K report
- 2023-12-31 (date) — Fiscal year end date
- 2024-02-21 (date) — Filing date
- 3334 (industry_code) — Standard Industrial Classification for Primary Production of Aluminum
- DE (jurisdiction) — State of incorporation
- 201 Isabella Street (address) — Company business and mailing address
- Pittsburgh (location) — City of company's business and mailing address
- 5.500% Senior Notes Due 2027 (debt_instrument) — Specific debt instrument mentioned
FAQ
When did Alcoa Corp file this 10-K?
Alcoa Corp filed this Annual Report (10-K) with the SEC on February 21, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by Alcoa Corp (AA).
Where can I read the original 10-K filing from Alcoa Corp?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by Alcoa Corp.
What are the key takeaways from Alcoa Corp's 10-K?
Alcoa Corp filed this 10-K on February 21, 2024. Key takeaways: Alcoa Corporation filed its 10-K annual report for the fiscal year ending December 31, 2023.. The filing covers the company's primary production of aluminum, including smelter-grade alumina and primary aluminum products.. Key financial data and operational details for the fiscal year 2023 are presented..
Is Alcoa Corp a risky investment based on this filing?
Based on this 10-K, Alcoa Corp presents a moderate-risk profile. The company operates in the cyclical aluminum industry, which is subject to significant price volatility and global economic conditions, as evidenced by the mention of LME forward prices and consumer price indices.
What should investors do after reading Alcoa Corp's 10-K?
Investors should review Alcoa's detailed financial statements and risk factors in the 10-K to understand the impact of commodity price fluctuations and operational costs on future profitability. The overall sentiment from this filing is neutral.
Risk Factors
- Fair Value Measurements [medium — financial]: The company utilizes Level 1, Level 3, and Net Asset Value per Share measurements for various financial instruments and plan assets.
- Derivative Financial Instruments [medium — financial]: Alcoa engages in energy-related and finance-related derivatives, impacting its financial results.
- Exit Costs and Environmental Liabilities [medium — operational]: The company accounts for other exit costs and accrued environmental loss contingencies.
Filing Stats: 4,567 words · 18 min read · ~15 pages · Grade level 13.9 · Accepted 2024-02-21 17:08:30
Key Financial Figures
- $0.01 — ch registered Common Stock, par value $0.01 per share AA New York Stock Exchang
- $33.93 — are of Common Stock on June 30, 2023 of $33.93 as reported on the New York Stock Excha
- $1,000 — equity calls in aggregate greater than $1,000 in any year; sales of all or a majority
- $10 — erao Rio Do Norte (MRN) for proceeds of $10. An additional $30 in cash could be pai
- $30 — MRN) for proceeds of $10. An additional $30 in cash could be paid to the Company in
- $58 — Company recorded an asset impairment of $58 in the first quarter of 2022 in Restruc
Filing Documents
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Business
Business 1 Item 1A.
Risk Factors
Risk Factors 16 Item 1B. Unresolved Staff Comments 30 Item 1C. Cybersecurity 31 Item 2.
Properties
Properties 32 Item 3.
Legal Proceedings
Legal Proceedings 44 Item 4. Mine Safety Disclosures 45 Part II Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 46 Item 6. [RESERVED] 47 Item 7.
Management's Discussion and Analysis of Financial Condition and Results of Operations
Management's Discussion and Analysis of Financial Condition and Results of Operations 48 Item 7A.
Quantitative and Qualitative Disclosures About Market Risk
Quantitative and Qualitative Disclosures About Market Risk 71 Item 8.
Financial Statements and Supplementary Data
Financial Statements and Supplementary Data 72 Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 134 Item 9A.
Controls and Procedures
Controls and Procedures 134 Item 9B. Other Information 134 Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 134 Part III Item 10. Directors, Executive Officers and Corporate Governance 134 Item 11.
Executive Compensation
Executive Compensation 135 Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 135 Item 13. Certain Relationships and Related Transactions, and Director Independence 135 Item 14. Principal Accountant Fees and Services 135 Part IV Item 15. Exhibit and Financial Statement Schedules 136 Item 16. Form 10-K Summary 139
Signatures
Signatures 140 Note on Incorporation by Reference In this Form 10-K, selected items of information and data are incorporated by reference to portions of Alcoa Corporation's Definitive Proxy Statement for its 2024 Annual Meeting of Stockholders (Proxy Statement), which will be filed with the Securities and Exchange Commission within 120 days after the end of Alcoa Corporation's fiscal year ended December 31, 2023. Unless otherwise provided herein, any reference in this Form 10-K to disclosures in the Proxy Statement shall constitute incorporation by reference of only that specific disclosure into this Form 10-K. PART I
B usiness
Item 1. B usiness. (dollars in millions, except per-share amounts, average realized prices, and average cost amounts) The Company Alcoa Corporation, a Delaware corporation (the Company), is active in all aspects of the upstream aluminum industry with bauxite mining, alumina refining, and aluminum smelting and casting. The Company has direct and indirect ownership of 27 locations across nine countries on six continents. The Company's operations in 2023 comprised two reportable business segments: Alumina and Aluminum. The Alumina segment primarily consists of a series of affiliated operating entities held in Alcoa World Alumina and Chemicals, a global, unincorporated joint venture between Alcoa and Alumina Limited (described below). The Aluminum segment consists of the Company's aluminum smelting and casting operations along with most of the Company's energy production assets. Aluminum, as an element, is abundant in the earth's crust, but a multi-step process is required to manufacture finished aluminum metal. Aluminum metal is produced by refining alumina oxide from bauxite into alumina, which is then smelted into aluminum and can be cast into many shapes and forms. Alcoa smelts and casts aluminum in various shapes and sizes for global customers, including developing and creating various alloy combinations for specific applications. Aluminum metal is a commodity traded on the London Metal Exchange (LME) and priced daily. Additionally, alumina is subject to market pricing through the Alumina Price Index (API), which is calculated by the Company based on the weighted average of a prior month's daily spot prices published by the following three indices: CRU Metallurgical Grade Alumina Price, Platts Metals Daily Alumina PAX Price, and FastMarkets Metal Bulletin Non-Ferrous Metals Alumina Index. As a result, the prices of both aluminum and alumina are subject to significant volatility and, therefore, influence the operating results of Alcoa. Alcoa Corporat