Owens Corning

OC ·Basic Materials, Building Materials, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $7.06B $6.38B $5.68B $5.35B $5.26B $5.30B $5.17B $5.34B
Cost of Revenue $5.43B $4.82B $4.30B $4.20B $4.28B $4.33B $4.38B $4.31B
Gross Profit $1.63B $1.57B $1.38B $1.15B $976.0M $966.0M $797.0M $1.03B
Gross Margin 23.1% 24.6% 24.3% 21.6% 18.6% 18.2% 15.4% 19.3%
Operating Expenses
Research & Development $89.0M $85.0M $82.0M $73.0M $76.0M $77.0M $79.0M $77.0M
SG&A Expense
Operating Income $807.0M $797.0M $697.0M $548.0M $392.0M $385.0M $74.0M $461.0M
Operating Margin 11.4% 12.5% 12.3% 10.2% 7.5% 7.3% 1.4% 8.6%
Interest Expense $117.0M $107.0M $108.0M $100.0M $114.0M $112.0M $114.0M $108.0M
Pretax Income $704.0M $559.0M $590.0M $453.0M $232.0M $273.0M $-40.0M $353.0M
Income Tax Expense $156.0M $269.0M $188.0M $120.0M $5.0M $68.0M $-28.0M $74.0M
Net Income $545.0M $289.0M $393.0M $330.0M $226.0M $204.0M $-19.0M $276.0M
Net Margin 7.7% 4.5% 6.9% 6.2% 4.3% 3.9% -0.4% 5.2%
EPS (Basic) $4.94 $2.59 $3.44 $2.82 $1.92 $1.73 $-0.16 $2.25
EPS (Diluted) $4.89 $2.55 $3.41 $2.79 $1.91 $1.71 $-0.16 $2.23
Shares Outstanding (Basic) 110.4M 111.5M 114.4M 117.2M 117.5M 118.2M 119.4M 122.5M
Shares Outstanding (Diluted) 111.4M 113.2M 115.4M 118.2M 118.3M 119.1M 119.4M 123.5M
Dividends Per Share $0.85 $0.81 $0.74 $0.68 $0.64 $0.00 $0.00
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