USG Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
3,570
3,724
2,913
3,017
3,204
Cost of Goods Sold (COGS) incl. D&A
2,992
3,070
2,252
2,303
2,532
Gross Income
578
654
661
714
672
SG&A Expense
320
339
302
304
298
Unusual Expense
1
142
22
46
23
Non Operating Income/Expense
2
31
12
2
10
Interest Expense
203
179
163
145
69
Pretax Income
59
46
236
274
335
Income Tax
11
7
740
63
238
Consolidated Net Income
48
39
976
211
97
Net Income
49
38
976
211
97
Net Income After Extraordinaries
51
39
961
88
106
Net Income Available to Common
47
37
991
231
88
EPS (Basic)
0.42
0.26
6.73
3.45
0.60
Basic Shares Outstanding
109
142
145
146
144
EPS (Diluted)
0.42
0.26
6.73
3.45
0.60
Diluted Shares Outstanding
111
144
147
148
147
EBITDA
413
454
497
551
513
Other Operating Expense
-
15
-
-
-
Non-Operating Interest Income
3
1
2
4
4
Minority Interest Expense
1
1
-
-
-
Equity in Affiliates (Pretax)
-
35
48
49
59
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