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USG CORP (USG)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 81.8% | 79.5% | 76.8% | 77.7% | 78.5% | 83.7% | 87.7% | 94.6% |
| Gross profit | 18.2% | 20.5% | 23.2% | 22.3% | 21.5% | 16.3% | 12.3% | 5.4% |
| Selling, general and administrative | 11.4% | 9.5% | 9.8% | 10.4% | 11.1% | 9.0% | 9.4% | 9.9% |
| EBITDA | 12.6% | 17.4% | 20.2% | 18.4% | 17.3% | 12.1% | 7.4% | 1.3% |
| Depreciation | 4.5% | 4.1% | 4.4% | 4.5% | 4.9% | 4.3% | 4.8% | 5.6% |
| EBIT | 6.8% | 11.4% | 14.1% | 12.2% | 11.3% | 7.8% | 2.6% | -4.4% |
| Pre-tax income | 6.8% | 10.5% | 9.1% | 8.1% | 1.1% | 1.7% | -5.3% | -14.1% |
| Income taxes | -1.0% | -7.4% | -2.1% | -25.4% | 0.2% | 0.3% | 0.4% | -0.5% |
| Net income | 6.8% | 10.5% | 9.1% | 33.5% | 1.3% | 2.6% | -9.5% | -27.0% |
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