Owens Corning
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.38B | $5.68B | $5.35B | $5.26B | $5.30B | $5.17B | $5.34B | $5.00B |
| Cost of Revenue | $4.82B | $4.30B | $4.20B | $4.28B | $4.33B | $4.38B | $4.31B | $4.04B |
| Gross Profit | $1.57B | $1.38B | $1.15B | $976.0M | $966.0M | $797.0M | $1.03B | $956.0M |
| Gross Margin | 24.6% | 24.3% | 21.6% | 18.6% | 18.2% | 15.4% | 19.3% | 19.1% |
| Operating Expenses | ||||||||
| Research & Development | $85.0M | $82.0M | $73.0M | $76.0M | $77.0M | $79.0M | $77.0M | $76.0M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $797.0M | $697.0M | $548.0M | $392.0M | $385.0M | $74.0M | $461.0M | $206.0M |
| Operating Margin | 12.5% | 12.3% | 10.2% | 7.5% | 7.3% | 1.4% | 8.6% | 4.1% |
| Interest Expense | $107.0M | $108.0M | $100.0M | $114.0M | $112.0M | $114.0M | $108.0M | $110.0M |
| Pretax Income | $559.0M | $590.0M | $453.0M | $232.0M | $273.0M | $-40.0M | $353.0M | $96.0M |
| Income Tax Expense | $269.0M | $188.0M | $120.0M | $5.0M | $68.0M | $-28.0M | $74.0M | $-840.0M |
| Net Income | $289.0M | $393.0M | $330.0M | $226.0M | $204.0M | $-19.0M | $276.0M | $933.0M |
| Net Margin | 4.5% | 6.9% | 6.2% | 4.3% | 3.9% | -0.4% | 5.2% | 18.7% |
| EPS (Basic) | $2.59 | $3.44 | $2.82 | $1.92 | $1.73 | $-0.16 | $2.25 | $7.43 |
| EPS (Diluted) | $2.55 | $3.41 | $2.79 | $1.91 | $1.71 | $-0.16 | $2.23 | $7.37 |
| Shares Outstanding (Basic) | 111.5M | 114.4M | 117.2M | 117.5M | 118.2M | 119.4M | 122.5M | 125.6M |
| Shares Outstanding (Diluted) | 113.2M | 115.4M | 118.2M | 118.3M | 119.1M | 119.4M | 123.5M | 126.6M |
| Dividends Per Share | $0.81 | $0.74 | $0.68 | $0.64 | $0.00 | $0.00 | — | — |