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USG CORP (USG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17Mar-31-17
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Net sales  819.0851.0880.0786.0831.0795.0811.0767.0
            Net sales growth  -1.4%7.0%8.5%2.5%13.2%3.7%5.5%2.7%
    Gross profit  131.0152.0184.0139.0167.0162.0168.0159.0
            Gross margin  16.0%17.9%20.9%17.7%20.1%20.4%20.7%20.7%
Selling and administrative expenses  94.083.0109.093.084.071.073.075.0
Long-lived asset impairment charges          
Recovery of receivable          
    Operating profit  37.069.075.046.083.091.095.084.0
            Operating margin  4.5%8.1%8.5%5.9%10.0%11.4%11.7%11.0%
Income from equity method investments  9.012.012.09.017.015.014.013.0
Interest expense  -14.0-14.0-15.0-14.0-15.0-15.0-19.0-20.0
Interest income  2.02.02.01.02.01.0 1.0
Loss on extinguishment of debt        -22.0 
Other income, net  4.04.0-3.03.05.01.0-2.06.0
    Income from continuing operations before income taxes  75.058.058.036.0168.066.046.055.0
Income tax expense  -71.015.013.09.0-314.027.020.029.0
    Income from continuing operations  39.059.058.037.0-60.066.036.055.0
Income (loss) from discontinued operations, net of tax  1.01.0 1.01.0 -10.0 
Gain on sale of discontinued operations, net of tax          
    Net income  42.059.058.037.0-69.066.036.055.0
   
Earnings per common share - basic:          
Income from continuing operations (in dollars per share)  0.00.00.0 0.00.00.0 
Income  0.0   0.0 0.0 
   
    Net income (in dollars per share)  $0.31$0.42$0.41$0.26($0.48)$0.47$0.25$0.38
   
Earnings per common share - diluted:          
Income from continuing operations (in dollars per share)  0.00.00.0 0.00.00.0 
Income  0.0   0.0 0.0 
    Net income (in dollars per share)  $0.31$0.41$0.41$0.25($0.47)$0.46$0.24$0.37
   
Average common shares (in shares)  140.3139.9139.6141.1144.4142.1144.5146.3
   
Dilutive awards under long-term incentive plan (in shares)          
    Average diluted common shares (in shares)  142.6142.9140.9143.8146.7144.7146.9148.7

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