Quarterly
Annual
| Unit: USD | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 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 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 3,157,000,000 | 2,943,000,000 | 3,219,000,000 | 3,473,000,000 | 3,500,000,000 | 3,663,000,000 | 3,943,000,000 | 3,912,000,000 | 3,819,000,000 | 4,667,000,000 | 5,794,000,000 | 4,843,000,000 | 5,288,000,000 | 5,623,000,000 | 4,684,000,000 | 3,369,000,000 | 2,296,000,000 | 2,072,000,000 | 2,000,000,000 | 2,397,000,000 | 2,505,000,000 | 2,702,000,000 | 3,175,000,000 | 3,124,000,000 | 3,343,000,000 | 3,351,000,000 | 3,242,000,000 | 2,821,000,000 | 2,870,000,000 | 2,976,000,000 | 2,787,000,000 | 2,412,000,000 | 2,329,000,000 | 2,370,000,000 | 2,320,000,000 | 2,026,000,000 | 2,210,000,000 | 2,446,000,000 | 2,509,000,000 | 2,946,000,000 | 3,567,000,000 | 4,285,000,000 | 4,128,000,000 | 4,169,000,000 | 3,977,000,000 | 3,856,000,000 | 4,119,000,000 | 4,317,000,000 | 4,187,000,000 | 4,310,000,000 | 4,695,000,000 | 4,833,000,000 | 4,516,000,000 | 4,769,000,000 | 4,784,000,000 | 4,557,000,000 | 4,037,000,000 | 4,221,000,000 | 4,283,000,000 | 3,615,000,000 | 3,036,000,000 | 2,571,000,000 | 1,991,000,000 | 2,605,000,000 | 4,210,000,000 | 6,939,000,000 | 6,414,000,000 | 4,903,000,000 | 4,195,000,000 | 4,058,000,000 | 3,938,000,000 | 3,510,000,000 | 3,534,000,000 | 3,865,000,000 | 3,857,000,000 | 3,521,000,000 | 3,266,000,000 | 2,981,000,000 | 3,339,000,000 | 3,496,000,000 | |||||
net sales to related parties | 570,000,000 | 566,000,000 | 634,000,000 | 645,000,000 | 660,000,000 | 481,000,000 | 488,000,000 | 558,000,000 | 519,000,000 | 536,000,000 | 496,000,000 | 391,000,000 | 334,000,000 | 341,000,000 | 341,000,000 | 295,000,000 | 266,000,000 | 268,000,000 | 91,000,000 | 351,000,000 | 319,000,000 | 367,000,000 | 370,000,000 | 375,000,000 | 348,000,000 | 378,000,000 | 367,000,000 | 328,000,000 | 263,000,000 | 272,000,000 | 357,000,000 | 313,000,000 | 321,000,000 | 316,000,000 | 264,000,000 | 315,000,000 | 362,000,000 | 384,000,000 | 391,000,000 | 326,000,000 | 505,000,000 | 302,000,000 | 272,000,000 | 279,000,000 | 292,000,000 | 275,000,000 | 310,000,000 | 278,000,000 | 300,000,000 | 342,000,000 | 322,000,000 | 339,000,000 | 303,000,000 | 312,000,000 | 336,000,000 | 307,000,000 | 263,000,000 | 276,000,000 | 398,000,000 | 281,000,000 | 318,000,000 | 246,000,000 | 136,000,000 | 145,000,000 | 292,000,000 | 373,000,000 | 330,000,000 | 293,000,000 | 340,000,000 | 296,000,000 | 290,000,000 | 246,000,000 | 240,000,000 | 241,000,000 | 250,000,000 | 207,000,000 | 204,000,000 | 219,000,000 | 243,000,000 | 265,000,000 | |||||
total | 3,727,000,000 | 3,509,000,000 | 3,853,000,000 | 4,118,000,000 | 4,160,000,000 | 4,144,000,000 | 4,431,000,000 | 4,470,000,000 | 4,338,000,000 | 5,203,000,000 | 6,290,000,000 | 5,234,000,000 | 5,622,000,000 | 5,964,000,000 | 5,025,000,000 | 3,664,000,000 | 2,562,000,000 | 2,340,000,000 | 2,091,000,000 | 2,748,000,000 | 2,824,000,000 | 3,069,000,000 | 3,545,000,000 | 3,499,000,000 | 3,691,000,000 | 3,729,000,000 | 3,609,000,000 | 3,149,000,000 | 3,133,000,000 | 3,248,000,000 | 3,144,000,000 | 2,725,000,000 | 2,650,000,000 | 2,686,000,000 | 2,584,000,000 | 2,341,000,000 | 2,572,000,000 | 2,830,000,000 | 2,900,000,000 | 3,272,000,000 | 4,072,000,000 | 4,587,000,000 | 4,400,000,000 | 4,448,000,000 | 4,269,000,000 | 4,131,000,000 | 4,429,000,000 | 4,595,000,000 | 4,487,000,000 | 4,652,000,000 | 5,017,000,000 | 5,172,000,000 | 4,819,000,000 | 5,081,000,000 | 5,120,000,000 | 4,864,000,000 | 4,300,000,000 | 4,497,000,000 | 4,681,000,000 | 3,896,000,000 | 3,354,000,000 | 2,817,000,000 | 2,127,000,000 | 2,750,000,000 | 4,502,000,000 | 7,312,000,000 | 6,744,000,000 | 5,196,000,000 | 4,535,000,000 | 4,354,000,000 | 4,228,000,000 | 3,756,000,000 | 3,774,000,000 | 4,106,000,000 | 4,107,000,000 | 3,728,000,000 | 3,470,000,000 | 3,200,000,000 | 3,582,000,000 | 3,761,000,000 | |||||
yoy | -10.41% | -15.32% | -13.04% | -7.87% | -4.10% | -20.35% | -29.55% | -14.60% | -22.84% | -12.76% | 25.17% | 42.85% | 119.44% | 154.87% | 140.32% | 33.33% | -9.28% | -23.75% | -41.02% | -21.46% | -23.49% | -17.70% | -1.77% | 11.11% | 17.81% | 14.81% | 14.79% | 15.56% | 18.23% | 20.92% | 21.67% | 16.40% | 3.03% | -5.09% | -10.90% | -28.45% | -36.84% | -38.30% | -34.09% | -26.44% | -4.61% | 11.04% | -0.65% | -3.20% | -4.86% | -11.20% | -11.72% | -11.16% | -6.89% | -8.44% | -2.01% | 6.33% | 12.07% | 12.99% | 9.38% | 24.85% | 28.21% | 59.64% | 120.08% | 41.67% | -25.50% | -61.47% | -68.46% | -47.07% | -0.73% | 67.94% | 59.51% | 38.34% | 20.16% | 6.04% | 2.95% | 0.75% | 8.76% | 28.31% | 14.66% | -0.88% | |||||||||
qoq | 6.21% | -8.93% | -6.44% | -1.01% | 0.39% | -6.48% | -0.87% | 3.04% | -16.63% | -17.28% | 20.18% | -6.90% | -5.73% | 18.69% | 37.15% | 43.01% | 9.49% | 11.91% | -23.91% | -2.69% | -7.98% | -13.43% | 1.31% | -5.20% | -1.02% | 3.33% | 14.61% | 0.51% | -3.54% | 3.31% | 15.38% | 2.83% | -1.34% | 3.95% | 10.38% | -8.98% | -9.12% | -2.41% | -11.37% | -19.65% | -11.23% | 4.25% | -1.08% | 4.19% | 3.34% | -6.73% | -3.61% | 2.41% | -3.55% | -7.28% | -3.00% | 7.33% | -5.16% | -0.76% | 5.26% | 13.12% | -4.38% | -3.93% | 20.15% | 16.16% | 19.06% | 32.44% | -22.65% | -38.92% | -38.43% | 8.42% | 29.79% | 14.58% | 4.16% | 2.98% | 12.57% | -0.48% | -8.09% | -0.02% | 10.17% | 7.44% | 8.44% | -10.66% | -4.76% | ||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 3,493,000,000 | 3,318,000,000 | 3,448,000,000 | 3,629,000,000 | 3,665,000,000 | 3,851,000,000 | 3,838,000,000 | 3,953,000,000 | 3,934,000,000 | 4,359,000,000 | 4,661,000,000 | 3,823,000,000 | 3,900,000,000 | 3,881,000,000 | 3,678,000,000 | 3,080,000,000 | 2,384,000,000 | 2,295,000,000 | 2,274,000,000 | 2,605,000,000 | 2,781,000,000 | 2,902,000,000 | 3,227,000,000 | 3,172,000,000 | 3,204,000,000 | 3,172,000,000 | 3,121,000,000 | 2,808,000,000 | 2,749,000,000 | 2,829,000,000 | 2,725,000,000 | 2,561,000,000 | 2,430,000,000 | 2,360,000,000 | 2,397,000,000 | 2,436,000,000 | 2,629,000,000 | 2,654,000,000 | 2,792,000,000 | 3,066,000,000 | 3,472,000,000 | 3,848,000,000 | 4,097,000,000 | 4,038,000,000 | 3,911,000,000 | 3,749,000,000 | 4,114,000,000 | 4,242,000,000 | 4,216,000,000 | 4,311,000,000 | 4,477,000,000 | 4,626,000,000 | 4,647,000,000 | 4,560,000,000 | 4,498,000,000 | 4,621,000,000 | 4,115,000,000 | 4,321,000,000 | 4,184,000,000 | 3,639,000,000 | 3,348,000,000 | 2,902,000,000 | 2,340,000,000 | 3,007,000,000 | 3,831,000,000 | 5,752,000,000 | 5,497,000,000 | 4,643,000,000 | 4,110,000,000 | 3,749,000,000 | 3,595,000,000 | 3,179,000,000 | 3,223,000,000 | 3,308,000,000 | 3,339,000,000 | 3,098,000,000 | 2,969,000,000 | 2,808,000,000 | 2,925,000,000 | 2,873,000,000 | |||||
gross profit | 234,000,000 | 191,000,000 | 405,000,000 | 489,000,000 | 495,000,000 | 293,000,000 | 593,000,000 | 517,000,000 | 404,000,000 | 844,000,000 | 1,629,000,000 | 1,411,000,000 | 1,722,000,000 | 2,083,000,000 | 1,347,000,000 | 584,000,000 | 178,000,000 | 45,000,000 | -183,000,000 | 143,000,000 | 43,000,000 | 167,000,000 | 318,000,000 | 327,000,000 | 487,000,000 | 557,000,000 | 488,000,000 | 341,000,000 | 384,000,000 | 419,000,000 | 419,000,000 | 164,000,000 | 220,000,000 | 326,000,000 | 187,000,000 | -95,000,000 | -57,000,000 | 176,000,000 | 108,000,000 | 206,000,000 | 600,000,000 | 739,000,000 | 303,000,000 | 410,000,000 | 358,000,000 | 382,000,000 | 315,000,000 | 353,000,000 | 271,000,000 | 341,000,000 | 540,000,000 | 546,000,000 | 172,000,000 | 521,000,000 | 622,000,000 | 243,000,000 | 185,000,000 | 176,000,000 | 497,000,000 | 257,000,000 | 6,000,000 | -85,000,000 | -213,000,000 | -257,000,000 | 671,000,000 | 1,560,000,000 | 1,247,000,000 | 553,000,000 | 425,000,000 | 605,000,000 | 633,000,000 | 577,000,000 | 551,000,000 | 798,000,000 | 768,000,000 | 630,000,000 | 501,000,000 | 392,000,000 | 657,000,000 | 888,000,000 | |||||
yoy | -52.73% | -34.81% | -31.70% | -5.42% | 22.52% | -65.28% | -63.60% | -63.36% | -76.54% | -59.48% | 20.94% | 141.61% | 867.42% | 4528.89% | -836.07% | 308.39% | 313.95% | -73.05% | -157.55% | -56.27% | -91.17% | -70.02% | -34.84% | -4.11% | 26.82% | 32.94% | 16.47% | 107.93% | 74.55% | 28.53% | 124.06% | -272.63% | -485.96% | 85.23% | 73.15% | -146.12% | -109.50% | -76.18% | -64.36% | -49.76% | 67.60% | 93.46% | -3.81% | 16.15% | 32.10% | 12.02% | -41.67% | -35.35% | 57.56% | -34.55% | -13.18% | 124.69% | -7.03% | 196.02% | 25.15% | -5.45% | 2983.33% | -307.06% | -333.33% | -200.00% | -99.11% | -105.45% | -117.08% | -146.47% | 57.88% | 157.85% | 97.00% | -4.16% | -22.87% | -24.19% | -17.58% | -8.41% | 9.98% | 103.57% | 16.89% | -29.05% | |||||||||
qoq | 22.51% | -52.84% | -17.18% | -1.21% | 68.94% | -50.59% | 14.70% | 27.97% | -52.13% | -48.19% | 15.45% | -18.06% | -17.33% | 54.64% | 130.65% | 228.09% | 295.56% | -124.59% | -227.97% | 232.56% | -74.25% | -47.48% | -2.75% | -32.85% | -12.57% | 14.14% | 43.11% | -11.20% | -8.35% | 0.00% | 155.49% | -25.45% | -32.52% | 74.33% | -296.84% | 66.67% | -132.39% | 62.96% | -47.57% | -65.67% | -18.81% | 143.89% | -26.10% | 14.53% | -6.28% | 21.27% | -10.76% | 30.26% | -20.53% | -36.85% | -1.10% | 217.44% | -66.99% | -16.24% | 155.97% | 31.35% | 5.11% | -64.59% | 93.39% | 4183.33% | -107.06% | -60.09% | -17.12% | -138.30% | -56.99% | 25.10% | 125.50% | 30.12% | -29.75% | -4.42% | 9.71% | 4.72% | -30.95% | 3.91% | 21.90% | 25.75% | 27.81% | -40.33% | -26.01% | ||||||
gross margin % | 6.28% | 5.44% | 10.51% | 11.87% | 11.90% | 7.07% | 13.38% | 11.57% | 9.31% | 16.22% | 25.90% | 26.96% | 30.63% | 34.93% | 26.81% | 15.94% | 6.95% | 1.92% | -8.75% | 5.20% | 1.52% | 5.44% | 8.97% | 9.35% | 13.19% | 14.94% | 13.52% | 10.83% | 12.26% | 12.90% | 13.33% | 6.02% | 8.30% | 12.14% | 7.24% | -4.06% | -2.22% | 6.22% | 3.72% | 6.30% | 14.73% | 16.11% | 6.89% | 9.22% | 8.39% | 9.25% | 7.11% | 7.68% | 6.04% | 7.33% | 10.76% | 10.56% | 3.57% | 10.25% | 12.15% | 5.00% | 4.30% | 3.91% | 10.62% | 6.60% | 0.18% | -3.02% | -10.01% | -9.35% | 14.90% | 21.33% | 18.49% | 10.64% | 9.37% | 13.90% | 14.97% | 15.36% | 14.60% | 19.43% | 18.70% | 16.90% | 14.44% | 12.25% | 18.34% | 23.61% | |||||
selling, general and administrative expenses | 120,000,000 | 107,000,000 | 104,000,000 | 105,000,000 | 119,000,000 | 181,000,000 | 118,000,000 | 99,000,000 | 98,000,000 | 95,000,000 | 112,000,000 | 117,000,000 | 110,000,000 | 108,000,000 | 106,000,000 | 96,000,000 | 75,000,000 | 65,000,000 | 62,000,000 | 72,000,000 | 66,000,000 | 63,000,000 | 82,000,000 | 78,000,000 | 85,000,000 | 81,000,000 | 92,000,000 | 78,000,000 | 110,000,000 | 89,000,000 | 79,000,000 | 97,000,000 | 49,000,000 | 73,000,000 | 64,000,000 | 69,000,000 | 107,000,000 | 99,000,000 | 107,000,000 | 102,000,000 | 117,000,000 | 125,000,000 | 143,000,000 | 138,000,000 | 161,000,000 | 153,000,000 | 151,000,000 | 145,000,000 | 142,000,000 | 166,000,000 | 173,000,000 | 173,000,000 | 183,000,000 | 181,000,000 | 189,000,000 | 180,000,000 | 162,000,000 | 148,000,000 | 152,000,000 | 148,000,000 | 158,000,000 | 163,000,000 | 154,000,000 | 143,000,000 | 161,000,000 | 151,000,000 | 171,000,000 | 142,000,000 | 178,000,000 | 134,000,000 | 138,000,000 | 139,000,000 | 146,000,000 | 144,000,000 | 156,000,000 | 158,000,000 | 192,000,000 | 161,000,000 | 176,000,000 | 169,000,000 | 218,000,000 | 172,000,000 | 169,000,000 | 190,000,000 | |
depreciation, depletion and amortization | 249,000,000 | 251,000,000 | 235,000,000 | 217,000,000 | 210,000,000 | 241,000,000 | 230,000,000 | 221,000,000 | 197,000,000 | 198,000,000 | 198,000,000 | 198,000,000 | 204,000,000 | 196,000,000 | 202,000,000 | 189,000,000 | 162,000,000 | 162,000,000 | 159,000,000 | 160,000,000 | 162,000,000 | 161,000,000 | 150,000,000 | 143,000,000 | 137,000,000 | 126,000,000 | 130,000,000 | 128,000,000 | 125,000,000 | 118,000,000 | 121,000,000 | 137,000,000 | 123,000,000 | 126,000,000 | 129,000,000 | 129,000,000 | 129,000,000 | 136,000,000 | 138,000,000 | 144,000,000 | 138,000,000 | 158,000,000 | 165,000,000 | 166,000,000 | 170,000,000 | 173,000,000 | 170,000,000 | 171,000,000 | 171,000,000 | 163,000,000 | 164,000,000 | 163,000,000 | 169,000,000 | 172,000,000 | 171,000,000 | 169,000,000 | 168,000,000 | 163,000,000 | 162,000,000 | 165,000,000 | 177,000,000 | 167,000,000 | 159,000,000 | 158,000,000 | 141,000,000 | 149,000,000 | 159,000,000 | 156,000,000 | 153,000,000 | 124,000,000 | 118,000,000 | 111,000,000 | 102,000,000 | 113,000,000 | 114,000,000 | 112,000,000 | 92,000,000 | 88,000,000 | 88,000,000 | 98,000,000 | 95,000,000 | 96,000,000 | 93,000,000 | 98,000,000 | |
earnings from investees | -3,000,000 | -36,000,000 | -17,000,000 | -45,000,000 | -39,000,000 | -51,000,000 | -50,500,000 | -71,000,000 | -95,000,000 | -36,000,000 | -11,000,000 | -31,000,000 | -28,000,000 | -9,000,000 | -22,000,000 | -17,000,000 | -19,000,000 | -3,000,000 | -15,000,000 | -9,000,000 | -16,000,000 | -4,000,000 | -7,000,000 | -18,000,000 | -28,000,000 | -45,000,000 | -9,000,000 | -6,000,000 | -17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charges | 12,000,000 | 7,000,000 | 125,000,000 | 4,000,000 | 6,000,000 | 151,000,000 | 245,000,000 | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | -3,000,000 | 5,000,000 | 6,000,000 | 15,000,000 | 18,000,000 | 1,000,000 | -9,000,000 | 23,000,000 | 17,000,000 | 17,000,000 | 91,000,000 | 31,000,000 | 6,000,000 | 8,000,000 | 89,000,000 | 41,000,000 | 1,000,000 | -2,000,000 | -1,000,000 | 33,000,000 | 121,000,000 | -3,000,000 | -6,000,000 | 10,000,000 | 47,000,000 | 103,000,000 | 19,000,000 | 153,000,000 | -4,000,000 | 236,000,000 | 18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (gains) losses | -10,000,000 | -10,000,000 | -7,000,000 | -4,000,000 | -7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before interest and income taxes | -122,000,000 | -143,000,000 | 48,000,000 | 181,000,000 | 154,000,000 | -231,000,000 | 277,000,000 | 189,000,000 | 174,000,000 | 614,000,000 | 1,254,000,000 | 1,118,000,000 | 1,145,000,000 | 2,342,000,000 | 1,034,000,000 | 425,000,000 | 43,000,000 | -211,000,000 | -532,000,000 | -375,000,000 | -376,000,000 | -80,000,000 | 115,000,000 | 111,000,000 | 313,000,000 | 373,000,000 | 301,000,000 | 137,000,000 | 148,000,000 | 245,000,000 | 313,000,000 | -64,000,000 | 132,000,000 | 28,000,000 | -261,000,000 | -453,000,000 | -170,000,000 | -392,000,000 | -187,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 45,000,000 | 15,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 9,000,000 | 16,000,000 | 27,000,000 | 32,000,000 | 38,000,000 | 39,000,000 | 50,000,000 | 62,000,000 | 75,000,000 | 84,000,000 | 92,000,000 | 82,000,000 | 84,000,000 | 64,000,000 | 50,000,000 | 45,000,000 | 32,000,000 | 31,000,000 | 34,000,000 | 34,000,000 | 41,000,000 | 43,000,000 | 50,000,000 | 53,000,000 | 60,000,000 | 55,000,000 | 58,000,000 | 57,000,000 | 58,000,000 | 60,000,000 | 53,000,000 | 54,000,000 | 56,000,000 | 53,000,000 | 51,000,000 | 56,000,000 | 57,000,000 | 60,000,000 | 61,000,000 | 62,000,000 | 61,000,000 | 58,000,000 | 85,000,000 | 54,000,000 | 45,000,000 | 66,000,000 | 49,000,000 | 45,000,000 | 47,000,000 | 48,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 52,000,000 | 43,000,000 | 43,000,000 | 42,000,000 | 38,000,000 | 36,000,000 | 41,000,000 | 40,000,000 | 42,000,000 | 46,000,000 | |||||||||||||||||
interest income | -10,000,000 | -16,000,000 | -23,000,000 | -25,000,000 | -32,000,000 | -38,000,000 | -39,000,000 | -30,000,000 | -24,000,000 | -15,000,000 | -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 | -4,000,000 | -4,000,000 | -3,000,000 | -5,000,000 | -5,000,000 | -7,000,000 | -6,000,000 | -5,000,000 | -5,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | -4,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -8,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -3,000,000 | -5,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -3,000,000 | -5,000,000 | |||||||||||||||||||||
loss on debt extinguishment | 1,000,000 | 1,000,000 | 2,000,000 | 10,000,000 | 26,000,000 | 1,000,000 | 255,000,000 | 21,000,000 | 3,000,000 | 28,000,000 | 46,000,000 | 22,000,000 | 31,000,000 | 1,000,000 | 24,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financial costs | 1,000,000 | 5,000,000 | 11,000,000 | -1,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 9,000,000 | 16,000,000 | 2,000,000 | 7,000,000 | 17,000,000 | 4,000,000 | 18,000,000 | 5,000,000 | 1,000,000 | 2,000,000 | 10,000,000 | 7,000,000 | 12,000,000 | 16,000,000 | 9,000,000 | 13,000,000 | 2,000,000 | 11,000,000 | 2,000,000 | 5,000,000 | 5,000,000 | 9,000,000 | 14,000,000 | 24,000,000 | 11,000,000 | 20,000,000 | 11,000,000 | 1,000,000 | 17,000,000 | 5,000,000 | 59,000,000 | 98,000,000 | 99,000,000 | 68,000,000 | 37,000,000 | |||||||||||||||||||||||||||||||||||||||||||
net periodic benefit income | -4,000,000 | -33,000,000 | -33,000,000 | -33,000,000 | -33,000,000 | -29,000,000 | -42,000,000 | -42,000,000 | -64,000,000 | -60,000,000 | -61,000,000 | -61,000,000 | -24,250,000 | -37,000,000 | -29,000,000 | -31,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from investments related to active employee benefits | -7,000,000 | -4,000,000 | -9,000,000 | -8,000,000 | -4,000,000 | -7,000,000 | -6,000,000 | -22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest and other financial costs | 25,000,000 | 130,000,000 | 80,000,000 | 59,000,000 | 333,000,000 | 88,000,000 | 47,000,000 | 62,000,000 | 35,000,000 | 71,000,000 | 48,000,000 | 54,000,000 | 49,000,000 | 60,000,000 | 59,000,000 | 75,000,000 | 118,000,000 | 78,000,000 | 98,000,000 | 68,000,000 | 63,000,000 | 43,000,000 | 62,000,000 | 81,000,000 | 65,000,000 | 87,000,000 | 53,000,000 | 55,000,000 | 62,000,000 | 50,000,000 | 60,000,000 | 64,000,000 | 69,000,000 | 75,000,000 | 85,000,000 | 68,000,000 | 104,000,000 | 64,000,000 | 45,000,000 | 82,000,000 | 50,000,000 | 102,000,000 | 144,000,000 | 13,000,000 | 150,000,000 | 108,000,000 | 56,000,000 | 25,000,000 | 9,000,000 | 71,000,000 | 23,000,000 | 46,000,000 | 44,000,000 | 22,000,000 | 34,000,000 | 5,000,000 | 25,000,000 | 7,000,000 | 14,000,000 | 16,000,000 | 26,000,000 | 16,000,000 | 63,000,000 | 22,000,000 | -23,000,000 | 4,000,000 | 86,000,000 | 52,000,000 | |||||||||||||||||
earnings before income taxes | -147,000,000 | -119,000,000 | 109,000,000 | 239,000,000 | 209,000,000 | -165,000,000 | 341,000,000 | 250,000,000 | 225,000,000 | 644,000,000 | 1,262,000,000 | 1,128,000,000 | 1,015,000,000 | 2,262,000,000 | 975,000,000 | 92,000,000 | -594,000,000 | -410,000,000 | -447,000,000 | -128,000,000 | 61,000,000 | 62,000,000 | 253,000,000 | 314,000,000 | 226,000,000 | 19,000,000 | 70,000,000 | 147,000,000 | 245,000,000 | -107,000,000 | 70,000,000 | -447,000,000 | -249,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax | -31,000,000 | 21,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | -116,000,000 | -89,000,000 | 119,000,000 | 183,000,000 | 171,000,000 | -80,000,000 | 299,000,000 | 199,000,000 | 174,000,000 | 490,000,000 | 978,000,000 | 882,000,000 | 1,069,000,000 | 2,002,000,000 | 1,012,000,000 | 91,000,000 | 49,000,000 | -234,000,000 | -589,000,000 | -391,000,000 | -668,000,000 | -84,000,000 | 68,000,000 | 54,000,000 | 592,000,000 | 291,000,000 | 214,000,000 | 18,000,000 | 159,000,000 | 147,000,000 | 261,000,000 | -105,000,000 | 51,000,000 | -261,000,000 | -75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to united states steel corporation | -116,000,000 | -89,000,000 | 119,000,000 | 183,000,000 | 171,000,000 | -80,000,000 | 299,000,000 | 199,000,000 | 174,000,000 | 490,000,000 | 978,000,000 | 882,000,000 | 1,069,000,000 | 2,002,000,000 | 1,012,000,000 | 91,000,000 | -303,500,000 | -234,000,000 | -589,000,000 | -391,000,000 | 9,500,000 | -84,000,000 | 68,000,000 | 54,000,000 | 130,750,000 | 291,000,000 | 214,000,000 | 18,000,000 | 57,000,000 | 147,000,000 | 261,000,000 | -83,750,000 | 51,000,000 | -261,000,000 | -75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to united states steel corporation stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
'-basic | -0.52 | 0.525 | 0.53 | 0.82 | 0.76 | 1.083 | 1.34 | 0.87 | 2.333 | 2.07 | 3.8 | 3.37 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
'-diluted | -0.52 | 0.47 | 0.48 | 0.72 | 0.68 | 0.965 | 1.2 | 0.78 | 2.095 | 1.85 | 3.42 | 3.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other losses (gains) | 15,000,000 | 30,000,000 | 19,000,000 | 13,000,000 | -4,250,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financial (benefits) costs | 3,750,000 | -1,000,000 | -500,000 | -4,000,000 | -8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest and other financial benefits | -43,500,000 | -61,000,000 | -58,000,000 | -55,000,000 | -45,500,000 | -64,000,000 | -61,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 56,000,000 | 38,000,000 | -85,000,000 | 42,000,000 | 51,000,000 | 171,000,000 | 154,000,000 | 246,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(earnings) income from investees | -14,000,000 | -26,500,000 | -57,000,000 | -35,000,000 | -14,000,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (earnings) from investees | 13,000,000 | 19,500,000 | 31,000,000 | 39,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains on sale of assets | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gains | -8,000,000 | -5,500,000 | -9,000,000 | -6,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of transtar | -506,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on equity investee transactions | -111,000,000 | -31,000,000 | -20,000,000 | -5,250,000 | -21,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sale of assets | -2,500,000 | -6,000,000 | -500,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on debt extinguishment | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest and other financial (benefits) costs | -12,000,000 | -30,000,000 | -8,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sale of assets | -2,000,000 | -2,000,000 | -15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 284,000,000 | -54,000,000 | 260,000,000 | -37,000,000 | 1,000,000 | -94,000,000 | -24,000,000 | -5,000,000 | -19,000,000 | 221,000,000 | -44,000,000 | -7,000,000 | 12,000,000 | -16,000,000 | 6,500,000 | 19,000,000 | -7,000,000 | 14,000,000 | 593,000,000 | -50,000,000 | -186,000,000 | -174,000,000 | 72,000,000 | 6,000,000 | -11,000,000 | -574,000,000 | 4,000,000 | 34,750,000 | -27,000,000 | -34,000,000 | 33,000,000 | 16,000,000 | 41,000,000 | -9,000,000 | 72,000,000 | -7,000,000 | -117,000,000 | -130,000,000 | -82,000,000 | -110,000,000 | 88,000,000 | 126,000,000 | 86,000,000 | 51,000,000 | |||||||||||||||||||||||||||||||||||||||||
net income (gain) on sale of assets | -2,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
-basic | 2.95 | 7.41 | 3.75 | 0.36 | -1.608 | -1.06 | -3.36 | -2.3 | 0.055 | -0.49 | 0.39 | 0.31 | 0.74 | 1.64 | 1.21 | 0.1 | 0.325 | 0.84 | 1.49 | -1.03 | -0.555 | 0.32 | -0.32 | -2.32 | -0.873 | -1.18 | -1.79 | -0.52 | -0.298 | -1.42 | -0.12 | 0.36 | -3.36 | -12.38 | -0.54 | ||||||||||||||||||||||||||||||||||||||||||||||||||
-diluted | 2.783 | 6.97 | 3.53 | 0.35 | -1.608 | -1.06 | -3.36 | -2.3 | 0.055 | -0.49 | 0.39 | 0.31 | 0.73 | 1.62 | 1.2 | 0.1 | 0.323 | 0.83 | 1.48 | -1.03 | -0.555 | 0.32 | -0.32 | -2.32 | -0.873 | -1.18 | -1.79 | -0.52 | -0.298 | -1.42 | -0.12 | 0.34 | -3.36 | -12.38 | -0.54 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other losses | 1,250,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financial benefits | -6,500,000 | -30,000,000 | 7,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net periodic benefit | -3,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -315,500,000 | -258,000,000 | -161,000,000 | -53,000,000 | -326,000,000 | -229,750,000 | -223,000,000 | -66,000,000 | 16,250,000 | 17,000,000 | 171,000,000 | -123,000,000 | 68,000,000 | 55,000,000 | 287,000,000 | -70,000,000 | -44,250,000 | -60,000,000 | 48,000,000 | -165,000,000 | -365,000,000 | -437,000,000 | -474,000,000 | -549,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tubular asset impairment charges | 263,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sale of assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 13,500,000 | 54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on disposal of assets | 750,000 | -1,000,000 | -500,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 1,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -3,000,000 | -5,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | -1,000,000 | 1,500,000 | 1,000,000 | -1,000,000 | 6,000,000 | -7,000,000 | -1,000,000 | -6,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -1,000,000 | -8,000,000 | -2,000,000 | -4,000,000 | -1,000,000 | -7,000,000 | -3,000,000 | -35,000,000 | -4,000,000 | -143,000,000 | -10,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | -7,000,000 | -9,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -4,000,000 | -7,000,000 | -1,000,000 | -2,000,000 | 11,000,000 | 2,000,000 | 3,000,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||||
net periodic benefit cost | 22,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 16,000,000 | 19,000,000 | 17,000,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on disposal of assets | 4,000,000 | 3,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financial (income) costs | -3,000,000 | 4,500,000 | 6,000,000 | -1,000,000 | 3,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 8,000,000 | 9,000,000 | 23,000,000 | 1,000,000 | 750,000 | 19,000,000 | 1,000,000 | 3,000,000 | 7,000,000 | 70,000,000 | 96,000,000 | 65,000,000 | 201,000,000 | 339,000,000 | 255,000,000 | 58,000,000 | 31,000,000 | 68,000,000 | 53,000,000 | 66,000,000 | 7,000,000 | 136,000,000 | 91,000,000 | 90,000,000 | 69,000,000 | 28,000,000 | 93,000,000 | 155,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain associated with retained interest in u. s. steel canada inc. | -18,000,000 | -72,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on disposal of assets | -750,000 | -5,000,000 | -17,000,000 | -500,000 | -1,000,000 | -1,000,000 | -5,750,000 | -2,000,000 | -1,000,000 | -4,000,000 | -6,000,000 | -2,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (gain) on disposal of assets | 1,000,000 | 1,500,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before interest and income taxes | -98,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -180,000,000 | -46,000,000 | -340,000,000 | -127,250,000 | -173,000,000 | 275,000,000 | -207,000,000 | -18,000,000 | 52,000,000 | -485,500,000 | -1,791,000,000 | -78,000,000 | -73,000,000 | 370,000,000 | 44,000,000 | 101,000,000 | 309,000,000 | -211,000,000 | 22,000,000 | 222,000,000 | -86,000,000 | -491,000,000 | 14,000,000 | -24,000,000 | -158,000,000 | -268,000,000 | -307,000,000 | -392,000,000 | -439,000,000 | 290,000,000 | 919,000,000 | 668,000,000 | 235,000,000 | 35,000,000 | 269,000,000 | 302,000,000 | 273,000,000 | 297,000,000 | 417,000,000 | 404,000,000 | 256,000,000 | 103,000,000 | 107,000,000 | 245,000,000 | 455,000,000 | 468,000,000 | 354,000,000 | 211,000,000 | 58,000,000 | ||||||||||||||||||||||||||||||||||||
net income attributable to united states steel corporation | -180,000,000 | -46,000,000 | -340,000,000 | -127,250,000 | -173,000,000 | 275,000,000 | -207,000,000 | -18,000,000 | 52,000,000 | 270,000,000 | -1,791,000,000 | -78,000,000 | -73,000,000 | -50,000,000 | 44,000,000 | 101,000,000 | -219,000,000 | -211,000,000 | 22,000,000 | 222,000,000 | -86,000,000 | -58,250,000 | -51,000,000 | -25,000,000 | -157,000,000 | -267,000,000 | -303,000,000 | -392,000,000 | -439,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share attributable to united states steel corporation stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses associated with u. s. steel canada inc. | 121,000,000 | 16,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on write-down of retained interest in ussc | 255,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 1,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from investees | -39,000,000 | -50,000,000 | -9,000,000 | -26,000,000 | -8,000,000 | -28,000,000 | -48,000,000 | -44,000,000 | -24,000,000 | -16,500,000 | -27,000,000 | -31,000,000 | 5,000,000 | -1,000,000 | -51,000,000 | -34,000,000 | -7,000,000 | -7,000,000 | -7,000,000 | -10,000,000 | -2,000,000 | -18,000,000 | -19,000,000 | -13,000,000 | -7,000,000 | -7,000,000 | -2,000,000 | -13,000,000 | -13,000,000 | 20,000,000 | 18,000,000 | 13,000,000 | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 23,000,000 | 1,783,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on deconsolidation of u. s. steel canada and other charges | 3,000,000 | 413,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 397,000,000 | -141,000,000 | 35,000,000 | 122,000,000 | -229,000,000 | -1,702,000,000 | -7,000,000 | 38,000,000 | 5,000,000 | 62,000,000 | 253,000,000 | -73,000,000 | -143,000,000 | 199,000,000 | 300,000,000 | -91,000,000 | -114,000,000 | -138,000,000 | 198,000,000 | -57,000,000 | -329,000,000 | -412,000,000 | -465,000,000 | -478,000,000 | 522,000,000 | 1,327,000,000 | 954,000,000 | 266,000,000 | 116,000,000 | 360,000,000 | 391,000,000 | 346,000,000 | 341,000,000 | 561,000,000 | 514,000,000 | 369,000,000 | 227,000,000 | 159,000,000 | 413,000,000 | 640,000,000 | 547,000,000 | 494,000,000 | 388,000,000 | 151,000,000 | |||||||||||||||||||||||||||||||||||||||||
yoy | -273.36% | -91.72% | -600.00% | 221.05% | -4680.00% | -2845.16% | -102.77% | -152.05% | -103.50% | -68.84% | -15.67% | -19.78% | 25.44% | -244.20% | 51.52% | 59.65% | -65.35% | -66.50% | -142.58% | -88.08% | -163.03% | -131.05% | -148.74% | -279.70% | 350.00% | 268.61% | 143.99% | -23.12% | -65.98% | -35.83% | -23.93% | -6.23% | 50.22% | 252.83% | 24.46% | -42.34% | -58.50% | -67.81% | 6.44% | 323.84% | |||||||||||||||||||||||||||||||||||||||||||||
qoq | -381.56% | -502.86% | -71.31% | -153.28% | -86.55% | 24214.29% | -118.42% | 660.00% | -91.94% | -75.49% | -446.58% | -48.95% | -171.86% | -33.67% | -429.67% | -20.18% | -17.39% | -169.70% | -447.37% | -82.67% | -20.15% | -11.40% | -2.72% | -191.57% | -60.66% | 39.10% | 258.65% | 129.31% | -67.78% | -7.93% | 13.01% | 1.47% | -39.22% | 9.14% | 39.30% | 62.56% | 42.77% | -61.50% | -35.47% | 17.00% | 10.73% | 27.32% | 156.95% | ||||||||||||||||||||||||||||||||||||||||||
operating margin % | 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% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 9.75% | -3.07% | 0.80% | 2.74% | -5.36% | -41.20% | -0.16% | 0.83% | 0.11% | 1.33% | 5.04% | -1.41% | -2.97% | 3.92% | 5.86% | -1.87% | -2.65% | -3.07% | 4.23% | -1.46% | -9.81% | -14.63% | -21.86% | -17.38% | 11.59% | 18.15% | 14.15% | 5.12% | 2.56% | 8.27% | 9.25% | 9.21% | 9.04% | 13.66% | 12.52% | 9.90% | 6.54% | 4.97% | 11.53% | 17.02% | |||||
income before income taxes and noncontrolling interests | 347,000,000 | -201,000,000 | -29,000,000 | 53,000,000 | -304,000,000 | -1,787,000,000 | -75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to united states steel corporation shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) income from investees | -57,000,000 | -8,000,000 | -7,000,000 | -9,000,000 | -9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (income) from investees | 4,000,000 | 3,000,000 | -3,000,000 | 1,000,000 | 10,000,000 | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net | -20,000,000 | -1,000,000 | 77,000,000 | -1,000,000 | -2,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- basic | -0.51 | -0.128 | 0.3 | 0.7 | -1.52 | 0.275 | 0.15 | 1.54 | -0.6 | -0.405 | -0.35 | -0.17 | -1.1 | -1.8 | -2.11 | -2.92 | -3.78 | 18,039,984.49 | 7.84 | 5.69 | 2 | 7,439,992.85 | 2.28 | 2.55 | 2.31 | 2.348 | 3.44 | 3.6 | 2.31 | 1.74 | 0.89 | 2.11 | 3.95 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
- diluted | -0.51 | -0.128 | 0.28 | 0.62 | -1.52 | 0.255 | 0.15 | 1.33 | -0.6 | -0.405 | -0.35 | -0.17 | -1.1 | -1.8 | -2.11 | -2.92 | -3.78 | 17,959,984.57 | 7.79 | 5.65 | 1.98 | 7,399,992.9 | 2.27 | 2.54 | 2.3 | 2.168 | 3.42 | 3.22 | 2.04 | 1.545 | 0.82 | 1.88 | 3.48 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financial | -34,000,000 | -69,000,000 | 10,000,000 | -127,000,000 | -1,500,000 | -15,000,000 | -28,000,000 | -19,500,000 | 9,000,000 | -14,000,000 | -73,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest and other financial (income) costs | -21,000,000 | 45,000,000 | -78,000,000 | 25,000,000 | -32,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share (note 9) : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains on disposal of assets | -33,500,000 | -1,000,000 | -36,000,000 | -97,000,000 | -9,000,000 | -6,000,000 | -1,000,000 | -1,000,000 | -3,000,000 | -7,000,000 | -3,000,000 | -10,000,000 | -11,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -7,000,000 | -6,000,000 | -4,000,000 | 11,000,000 | 2,000,000 | 2,000,000 | 42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares, in thousands: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid per share | 0.1 | 0.05 | 0.05 | 0.3 | 0.2 | 0.3 | 0.25 | 0.25 | 0.15 | 0.2 | 0.2 | 0.2 | 0.1 | 0.15 | 0.15 | 0.1 | 0.07 | 0.1 | 0.1 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporation shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interests | 499,000,000 | 1,281,000,000 | 929,000,000 | 298,000,000 | 72,000,000 | 338,000,000 | 357,000,000 | 341,000,000 | 351,750,000 | 554,000,000 | 500,000,000 | 353,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | 8,000,000 | 23,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 12,000,000 | 1,000,000 | 5,000,000 | 7,000,000 | 9,000,000 | 8,000,000 | 12,000,000 | 8,000,000 | 14,000,000 | 10,000,000 | 5,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other loss (income) | -1,750,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock | -4,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stock | 35,000,000 | 269,000,000 | 302,000,000 | 273,000,000 | 297,000,000 | 417,000,000 | 400,000,000 | 252,000,000 | 98,000,000 | 103,000,000 | 240,000,000 | 451,000,000 | 463,000,000 | 350,000,000 | 206,000,000 | 54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interests and cumulative effect of change in accounting principle | 277,750,000 | 143,000,000 | 350,000,000 | 618,000,000 | 99,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 201,750,000 | 107,000,000 | 245,000,000 | 455,000,000 | 44,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues and other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 3,558,000,000 | 3,460,000,000 | 3,197,000,000 | 2,686,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues from related parties | 332,000,000 | 247,000,000 | 251,000,000 | 220,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other income | 3,932,000,000 | 3,729,000,000 | 3,466,000,000 | 2,963,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 3,072,000,000 | 2,967,000,000 | 2,816,000,000 | 2,524,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 3,385,000,000 | 3,235,000,000 | 3,078,000,000 | 2,812,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interests, extraordinary loss, and cumulative effects of changes in accounting principles | 570,000,000 | 490,000,000 | 302,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary loss and cumulative effects of changes in accounting principles | 468,000,000 | 354,000,000 | 211,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary loss, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effects of changes in accounting principles, net of tax |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.