USG CORP

Delisted

CIK 757011fmd_0F25VDHX8VWNN6AT1KAR8Y8A98Manufacturing · Concrete, Gypsum & Plaster ProductsTemplate: Standard

Coverage: Jan 01, 2008 to Dec 31, 2018, 40 periods

Income Statement · Annual · Millions · USD
Line item	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018
Total revenues	–	–	–	–	–	–	–	3,017	3,204	3,336
Cost of revenue	3,090	2,697	2,752	2,829	2,989	2,279	2,263	2,317	2,548	2,730
Gross profit	145	137	158	395	581	625	650	700	656	606
Research and development	13	13	13	18	21	23	23	24	23	22
Selling, general and administrative	304	295	289	304	320	323	302	297	303	379
Operating income	(185)	(268)	(206)	73	258	149	355	396	353	227
Interest expense	165	183	211	206	203	179	163	145	69	57
Interest and investment income	4	5	6	4	3	1	2	4	4	7
Other non-operating income (expense)	9	(1)	1	0	1	0	0	7	10	8
Income before taxes	(337)	(447)	(410)	(170)	59	33	236	274	335	227
Income tax expense	450	(37)	(14)	12	11	7	(740)	63	238	34
Net income from continuing operations	(787)	(410)	(396)	(182)	48	26	976	211	97	193
Net income	(787)	(405)	(390)	(126)	47	37	991	510	88	196
Net income to common shareholders	–	–	–	(126)	47	37	991	510	–	–