UNION CARBIDE CORP /NEW/
CIK 100790fmd_1XRA48X6QFYHTPMK07DHHAX01BManufacturing · Industrial Organic ChemicalsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | 5,446 | 4,377 | 3,703 | 5,105 | 5,449 | 4,296 | 4,277 | 3,989 |
| Cost of revenue | 3,724 | 4,184 | 4,047 | 3,500 | 3,245 | 4,463 | 4,586 | 3,804 | 3,968 | 4,111 |
| Gross profit | – | – | 1,399 | 877 | 458 | 642 | 863 | 492 | 309 | (122) |
| Research and development | 18 | 19 | 21 | 25 | 24 | 25 | 26 | 22 | 22 | 20 |
| Selling, general and administrative | 7 | 6 | 6 | 4 | 9 | 9 | 10 | 10 | 6 | 6 |
| Interest expense | 25 | 28 | – | – | – | – | – | – | – | – |
| Interest and investment income | 14 | 20 | 28 | – | – | – | – | – | – | – |
| Income before taxes | 57 | 850 | 1,302 | 691 | 557 | 529 | 766 | 454 | 297 | 518 |
| Income tax expense | (32) | 645 | 247 | 64 | 130 | 154 | 172 | 73 | 47 | (42) |
| Net income from continuing operations | 89 | 205 | 1,055 | 627 | 427 | 375 | 594 | 381 | 250 | 560 |
| Net income | 89 | 205 | 1,055 | 627 | 427 | 375 | 594 | 381 | 250 | 560 |