Datasets:
ickma
/
sec_AA

Dataset card Data Studio Files
xet
 Community
1
text
stringlengths
198
2.89k
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. March 31, 2023 and December 31, 2022 , and no amounts were borrowed during the first quarters ended March 31, 2023 and March 31, 2022 under the Revolving Credit Facility. ANHBV Credit Facility...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ’s Investor Service (Moody’s) and BB+ from Standard and Poor’s Global Ratings (S&P), then no lending party to this facility would have any commitment or obligation to lend to the borrower, ANHBV. M....
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. (1) These amounts were reported in Other (expenses) income, net on the accompanying Statement of Consolidated Operations (see Note Q). Funding and Cash Flows. It is Alcoa’s policy to fund amounts f...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . In the first quarter of 2023, management made such elections related to the Company’s U.S. plans and intends to do so for the remainder of 2023. As a result, Alcoa’s minimum required contribution ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. The fair value hierarchy distinguishes between (i) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (ii) an entity’s own assump...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or oth...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. associated with changes in aluminum price, the Company may do so in isolated cases to address discrete commercial or operational conditions. Alcoa is not involved in trading activities for energy, w...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Balance Sheet. The following tables present the detail for Level 1 and 3 derivatives (see additional Level 3 information in further tables below): March 31, 2023 December 31, 2022 Assets Liabil...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Other comprehensive loss to earnings Unrealized (loss) gain recognized in Other comprehensive loss Realized loss reclassed from Other comprehensive loss to earnings Level 1 derivative instruments...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1 cash flow hedges was comprised of a $ loss recognized in Sales and a $ loss recognized in Cost of goods sold. 15 The following table presents the outstanding quantities of derivative instrumen...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1 aluminum derivative instruments to manage exposures to changes in the fair value of firm commitments for the purchases or sales of aluminum. Additionally, Alcoa uses Level 1 aluminum derivative in...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 3 Disclosures The following table presents quantitative information related to the significant unobservable inputs described above for Level 3 derivative instruments (megawatt hours in MWh): March ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. : $2,411 Midwest premium(per pound) 2023: $0.25252023: $0.2377 Electricity Rate of 2 million MWh per year Total Asset Derivatives 58 Liability Derivatives Power contract 239 MWh of energy n...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ,261 Midwest premium(per pound) 2023: $0.25252029: $0.26002036: $0.2600 Electricity Rate of 18 million MWh per year Power contract (undesignated) Estimated spread between the 30-year debt yield...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. fair values of Level 3 derivative instruments recorded in the accompanying Consolidated Balance Sheet were as follows: Asset Derivatives March 31, 2023 December 31, 2022 Derivatives designated a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. hedging instruments 1,316 1,212 Total Liability Derivatives 1,316 1,212 Assuming market rates remain constant with the rates at March 31, 2023, a realized loss of $209 related to power contrac...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. January 1, 2023 52 Total gains or losses included in: Sales (realized) Cost of goods sold (realized) (20 Other income, net (unrealized/realized) 26 Other (2 March 31, 2023 56 Change in un...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1,316 There were no purchases, sales, or settlements of Level 3 derivative instruments in the periods presented. 17 Other Financial Instruments The carrying values and fair values of Alcoa Corp...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. The following methods were used to estimate the fair values of other financial instruments: Cash and cash equivalents and Restricted cash. The carrying amounts approximate fair value because of the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. O. Income Taxes – Alcoa Corporation’s estimated annualized effective tax rate (AETR) for 2023 as of March 31, 2023 differs from the U.S. federal statutory rate of 21 % primarily due to foreign ju...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Provision for income taxes 52 210 Alcoa Corp’s subsidiaries in Iceland have a full valuation allowance recorded against deferred tax assets, which was established in 2015 and 2017, as the Company ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 15 % minimum tax on book income of certain large corporations, a % excise tax on net stock repurchases after December 31, 2022, and several tax incentives to promote clean energy. As a result of ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Company. However, given the complexity and uncertainty around the applicability of the incentives to our specific facts and circumstances, we continue to analyze the IRA provisions and seek clar...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. reflects the most probable costs to remediate identified environmental conditions for which costs can be reasonably estimated. The following table details the changes in the carrying value of record...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. environmental remediation reserve balance was $ 61 and $ 58 , respectively. In the first quarter of 2023, the Company incurred liabilities of $ 14 primarily related to the closure of the prev...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , the Company incurred liabilities of $ primarily related to a new phase of work at the former East St. Louis site, which was recorded in Cost of goods sold on the accompanying Statement of Consolid...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. - 2028 178 Thereafter 60 Total 291 Reserve balances at March 31, 2023 and December 31, 2022 , associated with significant sites with active remediation underway or for future remediation wer...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. at the end of 2025. Hurricane Creek, Arkansas—The reserve associated with the 1990 closure of two mining areas and refineries near Hurricane Creek, Arkansas is for ongoing monitoring and maintenanc...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. site, subsurface remediation, and post-closure monitoring and maintenance. The final remediation plan is currently under review, which may result in a change to the existing reserve. Sherwin, Texas...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , depending on its potential re-use. Longview, Washington—In connection with a 2018 Consent Decree and Cleanup Action Plan with the State of Washington Department of Ecology, the Company’s subsidiar...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. with the 2022 closure of the Addy magnesium smelter facility is for site-wide remediation and investigation and post-closure monitoring and maintenance. Remediation work is not expected to begin unt...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the process of decommissioning various other plants and remediating sites in several countries for potential redevelopment or to return the land to a natural state. In aggregate, there are remediati...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 220 ) of value added tax credits previously claimed were being disallowed and a penalty of 50 % was assessed. Of this amount, AWAB received $ 41 (R$ 82 ) in cash in May 2012. The value added t...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. AB presented defense of its claim to the RFB on April 8, 2013. In February 2022, the RFB notified AWAB that it had inspected the value added tax credits claimed for 2012 and disallowed $ (R$ 19 )....
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. through 2011. The decisions on the 2012 and 2013 credits provide positive evidence to support management’s opinion that there is no basis for these credits to be disallowed. AWAB received the 2012 a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , a new tax law was enacted repealing the provisions in the tax code that were the basis for the RFB assessing a 50 % penalty in this matter. As such, the estimated range of reasonably possible los...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 0, the SOAP was the subject of an independent review process within the ATO. At the conclusion of this process, the ATO determined to continue with the proposed adjustments and issued Notices of Asse...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. AofA disagreed with the Notices and with the ATO’s proposed position on penalties. In September 2020, AofA lodged formal objections to the Notices. In the fourth quarter of 2020, AofA provided a subm...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. on AofA’s formal objections to the Notices and, on that date, AofA submitted statutory notices to the ATO requiring the ATO to make decisions on AofA’s objections within a 60-day period. On April 1,...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 4, 2022, ATO to file its materials by April 14, 2023 and AofA to file reply materials by May 26, 2023. AofA filed its evidence and related materials on November 4, 2022. The ATO did not file its mate...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. by other third-party alumina customers. In accordance with the ATO’s dispute resolution practices, AofA paid 50 % of the assessed income tax amount exclusive of interest and any penalties, or app...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the unpaid tax will continue to accrue during the dispute. The initial interest assessment and the additional interest accrued are deductible against taxable income by AofA but would be taxable as i...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and therefore is not recognizing any tax expense in relation to this matter. However, because the ultimate resolution of this matter is uncertain at this time, the Company cannot predict the potenti...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2019, the Company completed the divestiture of the Avilés and La Coruña aluminum facilities to PARTER Capital Group AG (PARTER) in a sale process endorsed by the Spanish government and supported by t...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. employees of the facilities against their current employers, the new owners of the current employers, and Alcoa, alleging that certain agreements from the 2019 collective dismissal process remain in...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and La Coruña and the initiation of a separate criminal investigation by the National Court. On June 15, 2021, the Spanish National Court ruled that the collective dismissal agreement for the dives...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. collectively dismiss all employees at the two facilities. In the first quarter of 2022, the Company recorded a charge of $77 in Restructuring and other charges, net to reflect its estimate for the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. proceedings have been or may be instituted or asserted against Alcoa Corporation, including those pertaining to environmental, safety and health, commercial, tax, product liability, intellectual pro...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the financial position of the Company. Q. Other Financial Information Other Expenses (Income), Net First quarter ended March 31, 2023 2022 Equity loss (gain) 95 (18 Foreign currency (gains)...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 286 285 Deferred mining costs, net 163 161 Prepaid pension benefit 152 146 Goodwill 145 145 Noncurrent prepaid tax asset 72 72 Noncurrent restricted cash 55 56 Intangibles, net 30 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. various supplier finance programs with third-party financial institutions that are made available to suppliers to facilitate payment term negotiations. Under the terms of these agreements, suppliers...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. terms ranging from 50 to 110 days. These obligations are included in Accounts payable, trade on the accompanying Consolidated Balance Sheet. S. Subsequent Events In April 2023, the Company pur...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2023. 23 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations. (dollars in millions, except per-share amounts, average realized prices, and average cost am...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. (Brazil) refinery failed, temporarily halting bauxite discharge at the Alumar port. The Alumar refinery operated on existing inventory until initial repairs were completed on April 8, 2023. The pier...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. continues to operate at approximately 75 percent of its capacity. In February 2023, the Company reached an updated agreement with the workers’ representatives of the San Ciprián aluminum smelter to...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ) refinery by taking offline one of five digesters. While the supply of natural gas has improved, the Company has decided to keep the one digester offline (see below). Alcoa Corp continues to progre...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. related to transitioning to a modernized approvals framework. During the first quarter of 2023, the Company continued to work with relevant state government agencies to support the annual process. ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Western Australian Environmental Protection Authority (WA EPA) for potential assessment. Alcoa is responding to inquiries from the WA EPA to support the authority’s consideration of whether the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Other Matters In April 2023, the Company purchased group annuity contracts to transfer approximately $235 of pension obligations and assets associated with defined benefit pension plans for certain ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 31, 2023. Alcoa’s total share of this dispute of $62 includes $21 that was recorded in the fourth quarter of 2022. Alcoa Corp paid a quarterly cash dividend of $0.10 per share of the Company’s commo...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ,2022 Sales 2,670 2,663 2,670 3,293 Cost of goods sold (exclusive of expenses below) 2,404 2,596 2,404 2,181 Selling, general administrative, and other expenses 54 64 54 44 Research a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2,530 (Loss) income before income taxes (180 (240 (180 763 Provision for income taxes 52 180 52 210 Net (loss) income (232 (420 (232 553 Less: Net (loss) income attributable to noncon...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status.   Corporation common shareholders (1.30 (2.24 (1.30 2.49 Third-party shipments of alumina (kmt) 1,929 2,210 1,929 2,277 Third-party shipments of aluminum (kmt) 600 641 600 634 Average ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ,379 3,147 (1) API (Alumina Price Index) is a pricing mechanism that is calculated by the Company based on the weighted average of a prior month’s daily spot prices published by the following thre...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of: •Higher average realized prices of aluminum and alumina Absence of a charge to tax expense to record a valuation allowance against the deferred tax assets of Alcoa Alumínio (Alumínio) •Lower ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. decreased $700 primarily as a result of: •Higher costs primarily associated with maintenance, direct material usage and labor Lower average realized prices of aluminum and alumina •Higher raw mat...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. shipments across both segments Year-to-date comparison Lower trading activities Year-to-date comparison Sales decreased $623 primarily as a result of: •Lower trading activities Lower average r...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Absence of charges to establish reserves for impoundments Lower energy costs, primarily in Europe Year-to-date comparison Absence of charges to establish reserves for impoundments Year-to-date co...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Lower contract services and information technology services Year-to-date comparison Selling, general administrative, and other expenses increased $10 primarily as a result of: Provision for deprec...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. offset by: Favorable currency impacts Partially offset by: Interest expense Higher depreciation at the Juruti mine primarily due to the completion of a mine move in the first quarter of 2023 In...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. on derivative instruments due to higher power prices in the current quarter •Favorable currency impacts Lower pension expense primarily due to a decrease in recognized net actuarial losses and the...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Other expenses (income), net was $54 in the first quarter of 2023 compared with $(14) in the first quarter of 2022. The unfavorable change of $68 was primarily a result of: •Decrease in equity ear...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and higher raw material costs Partially offset by: Additional costs related to site separation commitments associated with the Warrick Rolling Mill sale Partially offset by: •Lower pension expen...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. charges, net of $149 primarily related to: •$47 for the updated agreement for the restart of the San Ciprián aluminum smelter $101 for the permanent closure of the previously curtailed Intalco alu...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. : •$47 for the updated restart agreement for the San Ciprián aluminum smelter $101 for the permanent closure of the previously curtailed Intalco aluminum smelter $47 for the updated restart agreem...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the Company’s interest in the MRN mine Partially offset by: Provision for income taxes $11 for changes in estimated take-or-pay contract costs at the closed Wenatchee smelter Provision for in...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. deferred tax assets of Alcoa Norway ANS due to a legal entity restructuring recorded in the fourth quarter of 2022. This decrease was partially offset by a tax benefit of $33 recognized in the fourt...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 27.5%. The decrease in tax expense is primarily attributable to lower income in the jurisdictions where it pays taxes. Noncontrolling interest Sequential period comparison Net (loss) income attri...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. -to-date comparison Net (loss) income attributable to noncontrolling interest was $(1) in the three-month period of 2023 compared with $84 in the three-month period of 2022. These amounts are entire...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. is a producer of bauxite, alumina, and aluminum products. In January 2023, the financial information provided to the CODM for the activities of the bauxite mines and the alumina refineries was combi...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Adjusted EBITDA as Total sales (third-party and intersegment) minus the following items: Cost of goods sold; Selling, general administrative, and other expenses; and Research and development expense...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. average API of $346 per metric ton trended favorably sequentially reflecting a 7% increase. Compared to the three-month period of 2022, the average API trended unfavorably, reflecting a 7% decrease ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Alumar refinery failed, temporarily halting bauxite discharge at the Alumar port. The Alumar refinery operated on existing inventory until initial repairs were completed on April 8, 2023. The pi...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. reduction in production at the Kwinana refinery (see above). 29 Total alumina shipments include metric tons that were not produced by the Alumina segment. Such alumina was purchased to satisfy cer...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 9.9 10.6 9.9 11.0 Third-party bauxite shipments (mdmt) 1.9 1.1 1.9 0.8 Alumina production (kmt) 2,755 3,017 2,755 3,209 Third-party alumina shipments (kmt) 1,929 2,210 1,929 2,277 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ina sales 721 756 721 855 Total segment third-party sales 857 824 857 898 Intersegment alumina sales 421 400 421 413 Total sales 1,278 1,224 1,278 1,311 Segment Adjusted EBITDA 1...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Kwinana refinery due to the partial curtailment during the first quarter of 2023 Reduced production at certain of the Australian refineries due to a state-wide shortage of natural gas •Decreased p...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the partial curtailment in the first quarter of 2023 Decreased production at the San Ciprián refinery due the curtailment of capacity in the third quarter of 2022 Third-party sales Decreased p...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. average realized price of $29/ton principally driven by a higher average API Partially offset by: Favorable currency impacts Partially offset by: Year-to-date comparison Lower shipments of alum...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. to reduced production at the San Ciprián refinery 30 Favorable currency impacts 30 Intersegment sales Sequential period comparison Intersegment sales increased $21 primarily as a result of: •...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Adjusted EBITDA increased $53 primarily as a result of: •The absence of higher costs associated with impoundments Higher average realized price of $29/ton principally driven by a higher average AP...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. by: Favorable currency impacts Forward Look. For the second quarter in comparison to the first quarter of 2023, the Alumina segment anticipates unfavorable raw material and energy usages due to op...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2023. The Aluminum segment also experienced lower energy and raw material costs during the first quarter of 2023. In March 2023, Alcoa announced the closure of 279 kmt of previously curtailed capac...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 1 of severance and employee termination costs. Cash outlays related to the permanent closure of the site are expected to be approximately $85 over the next three years, with approximately $25 to be s...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. restart process in phases beginning in January 2024. Alcoa Corp recorded charges of $47 in the first quarter of 2023 in Restructuring and other charges, net on the Statement of Consolidated Operatio...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. $35 in smelter restart costs. Alcoa Corp incurred $5 of capital investment expenditures against the commitments during the first quarter of 2023. During the first quarter of 2023, relevant authoriti...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Alumar smelter in São Luís, Brazil, Alcoa incurred restart expenses of $19 during the first quarter of 2023. Total aluminum third-party shipments include metric tons that were not produced by t...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. metal sold in the United States); and c) the product premium, which represents the incremental price for receiving physical metal in a particular shape (e.g., billet, slab, rod, etc.) or alloy. Ope...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 2,447 Other(1) (36 (22 (36 (59 Total segment third-party sales 1,810 1,832 1,810 2,388 Intersegment sales Total sales 1,813 1,834 1,813 2,395 Segment Adjusted EBITDA 184 31 184 7...