Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 2,684,000,000 | 2,747,000,000 | 2,530,000,000 | 2,840,000,000 | 3,046,000,000 | 2,789,000,000 | 2,300,000,000 | 2,304,000,000 | 2,479,000,000 | 2,563,000,000 | 2,331,000,000 | 2,285,000,000 | 2,529,000,000 | 2,601,000,000 | 2,346,000,000 | 2,131,000,000 | 2,213,000,000 | 2,239,000,000 | 1,915,000,000 | 1,925,000,000 | 1,904,000,000 | 1,625,000,000 | 1,601,000,000 | 1,692,000,000 | 1,883,000,000 | 1,918,000,000 | 1,667,000,000 | 1,724,000,000 | 1,818,000,000 | 1,824,000,000 | 1,691,000,000 | 1,606,000,000 | 1,703,000,000 | 1,597,000,000 | 1,478,000,000 | 1,383,000,000 | 1,518,000,000 | 1,545,000,000 | 1,231,000,000 | 1,268,000,000 | 1,461,000,000 | 1,414,000,000 | 1,207,000,000 | 1,261,000,000 | 1,382,000,000 | 1,355,000,000 | 1,278,000,000 | 1,278,000,000 | 1,320,000,000 | 1,347,000,000 | 1,350,000,000 | 1,159,000,000 | 1,276,000,000 | 1,391,000,000 | 1,346,000,000 | 1,196,000,000 | 1,450,000,000 | 1,451,000,000 | 1,238,000,000 | 1,168,000,000 | 1,186,000,000 | 1,378,000,000 |
yoy | -11.88% | -1.51% | 10.00% | 23.26% | 22.87% | 8.82% | -1.33% | 0.83% | -1.98% | -1.46% | -0.64% | 7.23% | 14.28% | 16.17% | 22.51% | 10.70% | 16.23% | 37.78% | 19.61% | 13.77% | 1.12% | -15.28% | -3.96% | -1.86% | 3.58% | 5.15% | -1.42% | 7.35% | 6.75% | 14.21% | 14.41% | 16.12% | 12.19% | 3.37% | 20.06% | 9.07% | 3.90% | 9.26% | 1.99% | 0.56% | 5.72% | 4.35% | -5.56% | -1.33% | 4.70% | 0.59% | -5.33% | 10.27% | 3.45% | -3.16% | 0.30% | -3.09% | -12.00% | -4.14% | 8.72% | 2.40% | 22.26% | 5.30% | ||||
qoq | -2.29% | 8.58% | -10.92% | -6.76% | 9.21% | 21.26% | -0.17% | -7.06% | -3.28% | 9.95% | 2.01% | -9.65% | -2.77% | 10.87% | 10.09% | -3.71% | -1.16% | 16.92% | -0.52% | 1.10% | 17.17% | 1.50% | -5.38% | -10.14% | -1.82% | 15.06% | -3.31% | -5.17% | -0.33% | 7.87% | 5.29% | -5.70% | 6.64% | 8.05% | 6.87% | -8.89% | -1.75% | 25.51% | -2.92% | -13.21% | 3.32% | 17.15% | -4.28% | -8.76% | 1.99% | 6.03% | 0.00% | -3.18% | -2.00% | -0.22% | 16.48% | -9.17% | -8.27% | 3.34% | 12.54% | -17.52% | -0.07% | 17.21% | 5.99% | -1.52% | -13.93% | |
cost of sales | 1,927,000,000 | 1,889,000,000 | 1,805,000,000 | 2,041,000,000 | 2,138,000,000 | 1,922,000,000 | 1,620,000,000 | 1,689,000,000 | 1,752,000,000 | 1,811,000,000 | 1,742,000,000 | 1,715,000,000 | 1,836,000,000 | 1,867,000,000 | 1,727,000,000 | 1,572,000,000 | 1,617,000,000 | 1,621,000,000 | 1,471,000,000 | 1,441,000,000 | 1,427,000,000 | 1,282,000,000 | 1,295,000,000 | 1,309,000,000 | 1,422,000,000 | 1,478,000,000 | 1,342,000,000 | 1,313,000,000 | 1,370,000,000 | 1,406,000,000 | 1,336,000,000 | 1,210,000,000 | 1,279,000,000 | 1,188,000,000 | 1,135,000,000 | 1,064,000,000 | 1,144,000,000 | 1,129,000,000 | 959,000,000 | 972,000,000 | 1,121,000,000 | 1,106,000,000 | 998,000,000 | 1,018,000,000 | 1,131,000,000 | 1,107,000,000 | 1,044,000,000 | 1,045,000,000 | 1,067,000,000 | 1,080,000,000 | 1,137,000,000 | 989,000,000 | 1,074,000,000 | 1,152,000,000 | 1,160,000,000 | 966,000,000 | 1,133,000,000 | 1,172,000,000 | 1,036,000,000 | 968,000,000 | 950,000,000 | 1,094,000,000 |
gross margin | 757,000,000 | 858,000,000 | 725,000,000 | 799,000,000 | 908,000,000 | 867,000,000 | 680,000,000 | 615,000,000 | 727,000,000 | 752,000,000 | 589,000,000 | 570,000,000 | 693,000,000 | 734,000,000 | 619,000,000 | 559,000,000 | 596,000,000 | 618,000,000 | 444,000,000 | 484,000,000 | 477,000,000 | 343,000,000 | 306,000,000 | 383,000,000 | 461,000,000 | 440,000,000 | 325,000,000 | 411,000,000 | 448,000,000 | 418,000,000 | 355,000,000 | 396,000,000 | 424,000,000 | 409,000,000 | 343,000,000 | 319,000,000 | 374,000,000 | 416,000,000 | 272,000,000 | 296,000,000 | 340,000,000 | 308,000,000 | 209,000,000 | 243,000,000 | 251,000,000 | 248,000,000 | 234,000,000 | 233,000,000 | 253,000,000 | 267,000,000 | 213,000,000 | 170,000,000 | 202,000,000 | 239,000,000 | 186,000,000 | 230,000,000 | 317,000,000 | 279,000,000 | 202,000,000 | 200,000,000 | 236,000,000 | 284,000,000 |
yoy | -16.63% | -1.04% | 6.62% | 29.92% | 24.90% | 15.29% | 15.45% | 7.89% | 4.91% | 2.45% | -4.85% | 1.97% | 16.28% | 18.77% | 39.41% | 15.50% | 24.95% | 80.17% | 45.10% | 26.37% | 3.47% | -22.05% | -5.85% | -6.81% | 2.90% | 5.26% | -8.45% | 3.79% | 5.66% | 2.20% | 3.50% | 24.14% | 13.37% | -1.68% | 26.10% | 7.77% | 10.00% | 35.06% | 30.14% | 21.81% | 35.46% | 24.19% | -10.68% | 4.29% | -0.79% | -7.12% | 9.86% | 37.06% | 25.25% | 11.72% | 14.52% | -26.09% | -36.28% | -14.34% | -7.92% | 15.00% | 34.32% | -1.76% | ||||
qoq | -11.77% | 18.34% | -9.26% | -12.00% | 4.73% | 27.50% | 10.57% | -15.41% | -3.32% | 27.67% | 3.33% | -17.75% | -5.59% | 18.58% | 10.73% | -6.21% | -3.56% | 39.19% | -8.26% | 1.47% | 39.07% | 12.09% | -20.10% | -16.92% | 4.77% | 35.38% | -20.92% | -8.26% | 7.18% | 17.75% | -10.35% | -6.60% | 3.67% | 19.24% | 7.52% | -14.71% | -10.10% | 52.94% | -8.11% | -12.94% | 10.39% | 47.37% | -13.99% | -3.19% | 1.21% | 5.98% | 0.43% | -7.91% | -5.24% | 25.35% | 25.29% | -15.84% | -15.48% | 28.49% | -19.13% | -27.44% | 13.62% | 38.12% | 1.00% | -15.25% | -16.90% | |
gross margin % | 28.20% | 31.23% | 28.66% | 28.13% | 29.81% | 31.09% | 29.57% | 26.69% | 29.33% | 29.34% | 25.27% | 24.95% | 27.40% | 28.22% | 26.39% | 26.23% | 26.93% | 27.60% | 23.19% | 25.14% | 25.05% | 21.11% | 19.11% | 22.64% | 24.48% | 22.94% | 19.50% | 23.84% | 24.64% | 22.92% | 20.99% | 24.66% | 24.90% | 25.61% | 23.21% | 23.07% | 24.64% | 26.93% | 22.10% | 23.34% | 23.27% | 21.78% | 17.32% | 19.27% | 18.16% | 18.30% | 18.31% | 18.23% | 19.17% | 19.82% | 15.78% | 14.67% | 15.83% | 17.18% | 13.82% | 19.23% | 21.86% | 19.23% | 16.32% | 17.12% | 19.90% | 20.61% |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketing and administrative expenses | 240,000,000 | 263,000,000 | 261,000,000 | 304,000,000 | 279,000,000 | 249,000,000 | 212,000,000 | 219,000,000 | 201,000,000 | 207,000,000 | 204,000,000 | 217,000,000 | 201,000,000 | 201,000,000 | 184,000,000 | 209,000,000 | 186,000,000 | 188,000,000 | 174,000,000 | 171,000,000 | 163,000,000 | 151,000,000 | 179,000,000 | 171,000,000 | 164,000,000 | 181,000,000 | 182,000,000 | 169,000,000 | 159,000,000 | 187,000,000 | 185,000,000 | 163,000,000 | 160,000,000 | 155,000,000 | 142,000,000 | 158,000,000 | 141,000,000 | 151,000,000 | 134,000,000 | 136,000,000 | 130,000,000 | 130,000,000 | 129,000,000 | 115,000,000 | 110,000,000 | 130,000,000 | 132,000,000 | 135,000,000 | 128,000,000 | 134,000,000 | 133,000,000 | 129,000,000 | 115,000,000 | 128,000,000 | 137,000,000 | 130,000,000 | 119,000,000 | 141,000,000 | 135,000,000 | 131,000,000 | 123,000,000 | 138,000,000 |
science and technology expenses | 39,000,000 | 37,000,000 | 35,000,000 | 43,000,000 | 36,000,000 | 34,000,000 | 31,000,000 | 38,000,000 | 29,000,000 | 28,000,000 | 28,000,000 | 33,000,000 | 26,000,000 | 24,000,000 | 23,000,000 | 28,000,000 | 21,000,000 | 22,000,000 | 20,000,000 | 23,000,000 | 20,000,000 | 18,000,000 | 21,000,000 | 22,000,000 | 21,000,000 | 22,000,000 | 22,000,000 | 23,000,000 | 21,000,000 | 22,000,000 | 23,000,000 | 21,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 22,000,000 | 20,000,000 | 21,000,000 | 19,000,000 | 20,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 19,000,000 | 18,000,000 | 20,000,000 | 19,000,000 | 20,000,000 | 19,000,000 | 20,000,000 | 18,000,000 | 19,000,000 | 20,000,000 | 21,000,000 | 19,000,000 | 19,000,000 | 20,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 19,000,000 | 18,000,000 |
goodwill impairment charge | 780,000,000 | 944,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business | 2,000,000 | 24,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 23,000,000 | 29,000,000 | 22,000,000 | 120,000,000 | 84,000,000 | 127,000,000 | 34,000,000 | 29,000,000 | 35,000,000 | 30,000,000 | 12,000,000 | -4,500,000 | -12,000,000 | 22,000,000 | -28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,084,000,000 | 353,000,000 | 318,000,000 | 1,041,000,000 | 399,000,000 | 410,000,000 | 277,000,000 | 286,000,000 | 265,000,000 | 265,000,000 | 55,000,000 | 391,000,000 | 85,000,000 | 247,000,000 | 179,000,000 | 236,000,000 | 204,000,000 | 193,000,000 | 146,000,000 | 212,000,000 | 185,000,000 | 175,000,000 | 1,176,000,000 | 214,000,000 | 186,000,000 | 213,000,000 | 209,000,000 | 189,000,000 | 193,000,000 | 215,000,000 | 228,000,000 | 246,000,000 | 197,000,000 | 219,000,000 | 173,000,000 | 183,000,000 | 167,000,000 | 176,000,000 | 156,000,000 | 158,000,000 | 144,000,000 | 152,000,000 | 151,000,000 | 139,000,000 | 144,000,000 | 175,000,000 | 126,000,000 | 129,000,000 | 147,000,000 | 149,000,000 | 156,000,000 | 154,000,000 | 143,000,000 | 154,000,000 | 198,000,000 | 142,000,000 | 140,000,000 | 144,000,000 | 141,000,000 | 271,000,000 | 167,000,000 | 159,000,000 |
operating income | -327,000,000 | 505,000,000 | 407,000,000 | -242,000,000 | 509,000,000 | 457,000,000 | 403,000,000 | 329,000,000 | 462,000,000 | 487,000,000 | 534,000,000 | 179,000,000 | 608,000,000 | 487,000,000 | 440,000,000 | 323,000,000 | 392,000,000 | 425,000,000 | 298,000,000 | 272,000,000 | 292,000,000 | 168,000,000 | -870,000,000 | 169,000,000 | 275,000,000 | 227,000,000 | 116,000,000 | 222,000,000 | 255,000,000 | 203,000,000 | 127,000,000 | |||||||||||||||||||||||||||||||
yoy | -164.24% | 10.50% | 0.99% | -173.56% | 10.17% | -6.16% | -24.53% | 83.80% | -24.01% | 0.00% | 21.36% | -44.58% | 55.10% | 14.59% | 47.65% | 18.75% | 34.25% | 152.98% | -134.25% | 60.95% | 6.18% | -25.99% | -850.00% | -23.87% | 7.84% | 11.82% | -8.66% | |||||||||||||||||||||||||||||||||||
qoq | -164.75% | 24.08% | -268.18% | -147.54% | 11.38% | 13.40% | 22.49% | -28.79% | -5.13% | -8.80% | 198.32% | -70.56% | 24.85% | 10.68% | 36.22% | -17.60% | -7.76% | 42.62% | 9.56% | -6.85% | 73.81% | -119.31% | -614.79% | -38.55% | 21.15% | 95.69% | -47.75% | -12.94% | 25.62% | 59.84% | ||||||||||||||||||||||||||||||||
operating margin % | -12.18% | 18.38% | 16.09% | -8.52% | 16.71% | 16.39% | 17.52% | 14.28% | 18.64% | 19.00% | 22.91% | 7.83% | 24.04% | 18.72% | 18.76% | 15.16% | 17.71% | 18.98% | 15.56% | 14.13% | 15.34% | 10.34% | -54.34% | 9.99% | 14.60% | 11.84% | 6.96% | 12.88% | 14.03% | 11.13% | 7.51% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
non-operating income | 1,000,000 | -1,000,000 | 146,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -4,000,000 | 41,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before interest and taxes | -328,000,000 | 505,000,000 | 407,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 65,000,000 | 63,000,000 | 64,000,000 | 61,000,000 | 70,000,000 | 64,000,000 | 17,000,000 | 14,000,000 | 17,000,000 | 23,000,000 | 22,000,000 | 27,000,000 | 28,000,000 | 26,000,000 | 28,000,000 | 29,000,000 | 31,000,000 | 33,000,000 | 33,000,000 | 34,000,000 | 35,000,000 | 36,000,000 | 27,000,000 | 30,000,000 | 33,000,000 | 32,000,000 | 36,000,000 | 25,000,000 | 31,000,000 | 33,000,000 | 28,000,000 | 26,000,000 | 28,000,000 | 27,000,000 | 26,000,000 | 28,000,000 | 28,000,000 | 29,000,000 | 23,000,000 | 20,000,000 | 28,000,000 | 26,000,000 | 26,000,000 | 28,000,000 | 28,000,000 | 31,000,000 | 27,000,000 | 25,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 28,000,000 | 28,000,000 | 27,000,000 | 28,000,000 | 28,000,000 | 25,000,000 | 25,000,000 | 28,000,000 | 31,000,000 |
earnings from continuing operations before taxes | -393,000,000 | 442,000,000 | 343,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 102,000,000 | 110,000,000 | 88,000,000 | -43,000,000 | 120,000,000 | 110,000,000 | 88,000,000 | 40,000,000 | 110,000,000 | 121,000,000 | 130,000,000 | 33,000,000 | 114,000,000 | 119,000,000 | 107,000,000 | 69,000,000 | 94,000,000 | 97,000,000 | 59,000,000 | 10,000,000 | 56,000,000 | 39,000,000 | 24,000,000 | 27,000,000 | 61,000,000 | 59,000,000 | 39,000,000 | 29,000,000 | 67,000,000 | 49,000,000 | 11,000,000 | 127,000,000 | 32,000,000 | 67,000,000 | 43,000,000 | 43,000,000 | 65,000,000 | 73,000,000 | 34,000,000 | |||||||||||||||||||||||
equity in net earnings of affiliates | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | 250,000 | 1,000,000 | 1,000,000 | 1,000,000 | -4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | -495,000,000 | 333,000,000 | 255,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations attributable to owens corning, net of tax | 1,000,000 | 29,000,000 | -348,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | -494,000,000 | 362,000,000 | -93,000,000 | -258,000,000 | 321,000,000 | 286,000,000 | 298,000,000 | 130,000,000 | 337,000,000 | 344,000,000 | 382,000,000 | 122,000,000 | 469,000,000 | 343,000,000 | 307,000,000 | 228,000,000 | 259,000,000 | 298,000,000 | 210,000,000 | 230,000,000 | 206,000,000 | 95,000,000 | -916,000,000 | 72,000,000 | 151,000,000 | 138,000,000 | 44,000,000 | 171,000,000 | 162,000,000 | 122,000,000 | 92,000,000 | -3,000,000 | 96,000,000 | 96,000,000 | 101,000,000 | 88,000,000 | 113,000,000 | 139,000,000 | 59,000,000 | 110,000,000 | 113,000,000 | 92,000,000 | 19,000,000 | 34,000,000 | 52,000,000 | 22,000,000 | 120,000,000 | 82,000,000 | 51,000,000 | 50,000,000 | 22,000,000 | -55,000,000 | 44,000,000 | 40,000,000 | -45,000,000 | 51,000,000 | 126,000,000 | 79,000,000 | 25,000,000 | -109,000,000 | 61,000,000 | 939,000,000 |
net income attributable to non-redeemable and redeemable noncontrolling interests | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to owens corning | -495,000,000 | 334,000,000 | 255,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to owens corning | -494,000,000 | 363,000,000 | -93,000,000 | -258,000,000 | 321,000,000 | 285,000,000 | 299,000,000 | 131,000,000 | 337,000,000 | 345,000,000 | 383,000,000 | 124,000,000 | 470,000,000 | 343,000,000 | 304,000,000 | 227,000,000 | 260,000,000 | 298,000,000 | 210,000,000 | 232,000,000 | 206,000,000 | 96,000,000 | -917,000,000 | 73,000,000 | 150,000,000 | 138,000,000 | 44,000,000 | 171,000,000 | 161,000,000 | 121,000,000 | 92,000,000 | -4,000,000 | 96,000,000 | 96,000,000 | 101,000,000 | 86,000,000 | 112,000,000 | 138,000,000 | 57,000,000 | 109,000,000 | 112,000,000 | 91,000,000 | 18,000,000 | 33,000,000 | 52,000,000 | 21,000,000 | 120,000,000 | 82,000,000 | 51,000,000 | 49,000,000 | 22,000,000 | -56,000,000 | 44,000,000 | 39,000,000 | -46,000,000 | 50,000,000 | 124,000,000 | 78,000,000 | 24,000,000 | -110,000,000 | 58,000,000 | 937,000,000 |
earnings per common share attributable to owens corning common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - continuing operations | -5,930,000 | 3,930,000 | 2,970,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - discontinued operations | 10,000 | 340,000 | -4,050,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -5,920,000 | 4,270,000 | -1,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - continuing operations | -5,930,000 | 3,910,000 | 2,950,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - discontinued operations | 10,000 | 340,000 | -4,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -5,920,000 | 4,250,000 | -1,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to non-redeemable and redeemable noncontrolling interests | -1,000,000 | 1,000,000 | -500,000 | -1,000,000 | -1,000,000 | 500,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of site | -189,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before interest and taxes | -242,000,000 | 509,000,000 | 458,000,000 | 403,000,000 | 183,000,000 | 463,000,000 | 487,000,000 | 534,000,000 | 182,000,000 | 610,000,000 | 489,000,000 | 442,000,000 | 325,000,000 | 394,000,000 | 428,000,000 | 301,000,000 | 275,000,000 | 296,000,000 | 171,000,000 | -866,000,000 | 128,000,000 | 277,000,000 | 230,000,000 | 118,000,000 | 225,000,000 | 259,000,000 | 206,000,000 | 131,000,000 | 150,000,000 | 227,000,000 | 190,000,000 | 170,000,000 | 136,000,000 | 207,000,000 | 240,000,000 | 116,000,000 | 138,000,000 | 196,000,000 | 156,000,000 | 58,000,000 | 104,000,000 | 107,000,000 | 73,000,000 | 108,000,000 | 104,000,000 | 106,000,000 | 118,000,000 | 57,000,000 | 16,000,000 | 59,000,000 | 85,000,000 | -12,000,000 | 88,000,000 | 177,000,000 | 135,000,000 | 61,000,000 | -71,000,000 | 69,000,000 | 125,000,000 | |||
earnings before taxes | -303,000,000 | 439,000,000 | 394,000,000 | 386,000,000 | 169,000,000 | 446,000,000 | 464,000,000 | 512,000,000 | 155,000,000 | 582,000,000 | 463,000,000 | 414,000,000 | 296,000,000 | 354,000,000 | 395,000,000 | 268,000,000 | 241,000,000 | 261,000,000 | 135,000,000 | -893,000,000 | 98,000,000 | 212,000,000 | 198,000,000 | 82,000,000 | 200,000,000 | 228,000,000 | 173,000,000 | 103,000,000 | 124,000,000 | 128,000,000 | 163,000,000 | 144,000,000 | 108,000,000 | 178,000,000 | 211,000,000 | 93,000,000 | 118,000,000 | 168,000,000 | 135,000,000 | 32,000,000 | 30,000,000 | 79,000,000 | 42,000,000 | 81,000,000 | 79,000,000 | 77,000,000 | 89,000,000 | 28,000,000 | -87,000,000 | 30,000,000 | 57,000,000 | -40,000,000 | 61,000,000 | 149,000,000 | 107,000,000 | 36,000,000 | -96,000,000 | 41,000,000 | 94,000,000 | |||
earnings per common share attributable to owens corning common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -2,930,000 | 3,690,000 | 3,270,000 | 3,420,000 | 1,520,000 | 3,740,000 | 3,810,000 | 4,190,000 | 1,430,000 | 4,880,000 | 3,510,000 | 3,060,000 | 2,250,000 | 2,520,000 | 2,850,000 | 1,990,000 | 2,130,000 | 1,890,000 | 880,000 | -8,430,000 | 670,000 | 1,370,000 | 1,270,000 | 400,000 | 1,560,000 | 1,460,000 | 1,090,000 | 830,000 | -40,000 | 860,000 | 860,000 | 900,000 | 770,000 | 980,000 | 1,200,000 | 490,000 | 940,000 | 960,000 | 770,000 | 150,000 | 280,000 | 440,000 | 180,000 | 700,000 | 430,000 | 410,000 | 190,000 | -470,000 | 370,000 | 320,000 | -380,000 | 420,000 | 1,020,000 | 630,000 | 190,000 | -840,000 | 460,000 | 7,390,000 | ||||
diluted | -2,910,000 | 3,650,000 | 3,240,000 | 3,400,000 | 1,500,000 | 3,710,000 | 3,780,000 | 4,170,000 | 1,380,000 | 4,840,000 | 3,490,000 | 3,030,000 | 2,240,000 | 2,500,000 | 2,820,000 | 1,980,000 | 2,130,000 | 1,880,000 | 880,000 | -8,430,000 | 660,000 | 1,360,000 | 1,260,000 | 400,000 | 1,540,000 | 1,450,000 | 1,080,000 | 820,000 | -40,000 | 850,000 | 850,000 | 890,000 | 760,000 | 970,000 | 1,190,000 | 490,000 | 920,000 | 950,000 | 770,000 | 150,000 | 280,000 | 440,000 | 180,000 | 690,000 | 430,000 | 410,000 | 180,000 | -470,000 | 370,000 | 320,000 | -380,000 | 410,000 | 1,010,000 | 620,000 | 190,000 | -820,000 | 460,000 | 7,330,000 | ||||
weighted-average common shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 87,000,000 | 87,200,000 | 87,300,000 | 90,100,000 | 90,000,000 | 90,500,000 | 91,300,000 | 96,600,000 | 96,300,000 | 97,600,000 | 99,500,000 | 103,500,000 | 103,100,000 | 104,600,000 | 105,400,000 | 108,600,000 | 108,800,000 | 108,600,000 | 108,800,000 | 109,200,000 | 109,200,000 | 109,000,000 | 109,500,000 | 110,400,000 | 110,000,000 | 110,900,000 | 111,500,000 | 111,500,000 | 111,000,000 | 111,600,000 | 112,300,000 | 114,400,000 | 114,100,000 | 115,100,000 | 115,500,000 | 117,200,000 | 117,200,000 | 117,500,000 | 117,800,000 | 117,500,000 | 117,400,000 | 117,400,000 | 117,800,000 | 118,200,000 | 118,000,000 | 119,100,000 | 118,500,000 | 119,400,000 | 117,900,000 | 120,800,000 | 121,100,000 | 122,500,000 | 121,700,000 | 124,000,000 | 123,800,000 | 125,600,000 | 125,100,000 | 126,800,000 | ||||
diluted | 87,900,000 | 88,000,000 | 87,900,000 | 91,000,000 | 90,900,000 | 91,300,000 | 91,900,000 | 97,700,000 | 97,100,000 | 98,400,000 | 100,200,000 | 104,300,000 | 103,900,000 | 105,500,000 | 106,000,000 | 108,600,000 | 109,500,000 | 108,900,000 | 108,800,000 | 110,100,000 | 110,000,000 | 109,500,000 | 110,100,000 | 111,400,000 | 110,900,000 | 111,900,000 | 112,800,000 | 113,200,000 | 112,700,000 | 113,100,000 | 113,500,000 | 115,400,000 | 115,400,000 | 116,400,000 | 116,500,000 | 118,200,000 | 118,300,000 | 118,300,000 | 118,500,000 | 118,300,000 | 118,100,000 | 118,300,000 | 118,700,000 | 119,100,000 | 118,800,000 | 120,400,000 | 119,600,000 | 119,400,000 | 118,800,000 | 121,500,000 | 121,100,000 | 123,500,000 | 122,600,000 | 125,400,000 | 125,300,000 | 126,600,000 | 126,600,000 | 127,900,000 | ||||
gain on equity method investment | -130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 9,000,000 | 32,000,000 | 17,750,000 | 71,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to noncontrolling interests | 3,000,000 | 1,000,000 | 250,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -1,000,000 | -3,000,000 | -17,000,000 | -48,000,000 | 18,000,000 | 2,000,000 | 6,000,000 | 32,000,000 | 21,000,000 | 1,000,000 | 10,000,000 | 5,000,000 | -3,000,000 | 13,000,000 | 6,000,000 | 20,000,000 | 62,000,000 | 15,000,000 | 43,000,000 | 10,000,000 | 4,000,000 | 3,000,000 | -3,750,000 | -3,000,000 | 25,000,000 | -37,000,000 | -2,000,000 | -6,000,000 | -6,000,000 | 4,000,000 | 4,750,000 | 8,000,000 | 3,000,000 | 8,000,000 | -7,000,000 | 1,000,000 | -16,000,000 | -13,000,000 | 3,750,000 | 10,000,000 | ||||||||||||||||||||||
net income attributable to noncontrolling interests | -250,000 | -1,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliates | -1,000,000 | -1,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net earnings / (loss) of affiliates | -250,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend | 220,000 | 210,000 | 210,000 | 210,000 | 210,000 | 200,000 | 200,000 | 200,000 | 200,000 | 180,000 | 180,000 | 180,000 | 170,000 | 170,000 | 170,000 | 170,000 | 160,000 | 160,000 | 160,000 | 160,000 | ||||||||||||||||||||||||||||||||||||||||||
other incomes (income) | 3,250,000 | 6,000,000 | 3,000,000 | 1,000,000 | 4,000,000 | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | 1,000,000 | -1,250,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charges related to cost reduction actions | -1,000,000 | -5,000,000 | 6,000,000 | 19,000,000 | 12,000,000 | 6,000,000 | 1,000,000 | 1,000,000 | 15,000,000 | 2,000,000 | 34,000,000 | 5,000,000 | 15,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
less: income tax expense | 8,000,000 | 55,000,000 | 2,250,000 | 27,000,000 | 39,000,000 | 6,000,000 | 17,000,000 | 5,000,000 | 11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings attributable to noncontrolling interests | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
less: income tax benefit | 44,000,000 | 13,000,000 | 21,000,000 | -39,000,000 | -3,000,000 | 26,000,000 | -36,000,000 | -14,000,000 | 11,000,000 | 23,000,000 | 29,000,000 | 14,000,000 | -19,000,000 | -844,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings and dividend per common share attributable to owens corning common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,010,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
employee emergence equity program expense |
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