U.S. CONCRETE, INC.
DelistedCIK 1073429fmd_1CB1G8BB1E2J0B388E63FJB11BManufacturing · Concrete Products, Except Block & BrickTemplate: Standard
Coverage: Jan 01, 2008 to Jun 30, 2021, 44 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 446 | 517 | 598 | 704 | 975 | 1,168 | 1,336 | 1,506 | 1,479 | 1,366 |
| Cost of revenue | 394 | 442 | 499 | 573 | 768 | 922 | 1,057 | – | – | – |
| Gross profit | 52 | 76 | 99 | 130 | 206 | 246 | 279 | – | – | – |
| Selling, general and administrative | 49 | 58 | 59 | 61 | 87 | 100 | 119 | 127 | 130 | 127 |
| Impairment of real estate | – | – | – | – | – | – | 1 | 1 | – | – |
| Operating income | (14) | 3 | 21 | 46 | 75 | 87 | 79 | 90 | 65 | 76 |
| Interest expense | 11 | 11 | 11 | 20 | 22 | 28 | 42 | 46 | 46 | 46 |
| Income before taxes | (11) | (28) | (17) | 24 | (5) | 10 | 26 | 31 | 29 | 20 |
| Income tax expense | (1) | (4) | 1 | 2 | 1 | 21 | 12 | 17 | 12 | (5) |
| Net income from continuing operations | (10) | (24) | (18) | 22 | (5) | 10 | 26 | 31 | 16 | 25 |
| Net income | (12) | (26) | (20) | 21 | (5) | 9 | 26 | 30 | 15 | 26 |