Owens Corning

OC ·Basic Materials, Building Materials, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $246.0M $112.0M $96.0M $67.0M $57.0M $57.0M $52.0M $52.0M
Accounts Receivable $806.0M $678.0M $709.0M $674.0M $683.0M $600.0M $610.0M $546.0M
Inventory $841.0M $710.0M $644.0M $817.0M $810.0M $786.0M $795.0M $620.0M
Total Current Assets $1.99B $1.59B $1.51B $1.81B $1.85B $1.62B $1.64B $1.41B
Property, Plant & Equipment $3.43B $3.11B $2.96B $2.90B $2.93B $2.90B $2.90B $2.75B
Goodwill
Intangible Assets (Excl. Goodwill) $1.36B $1.14B $999.0M $1.02B $1.04B $1.05B $1.07B $1.09B
Total Assets $8.63B $7.74B $7.33B $7.54B $7.65B $7.57B $7.53B $7.16B
Liabilities
Accounts Payable $834.0M $615.0M $535.0M $542.0M $547.0M $498.0M $488.0M $474.0M
Total Current Liabilities $1.28B $963.0M $1.06B $983.0M $992.0M $916.0M $908.0M $955.0M
Long-Term Debt $2.41B $2.10B $1.70B $1.98B $2.02B $2.08B $1.93B $1.63B
Total Liabilities $4.47B $3.89B $3.59B $3.85B $3.85B $4.03B $3.83B $3.51B
Stockholders' Equity
Retained Earnings $1.58B $1.38B $1.06B $805.0M $655.0M $451.0M $470.0M $194.0M
Total Stockholders' Equity $4.16B $3.85B $3.74B $3.69B $3.79B $3.54B $3.70B $3.65B
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