Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
Gypsum | | | | 1,720.0 | 2,396.0 | 2,262.0 | 1,988.0 | |
Ceilings | | | | 496.0 | 518.0 | 568.0 | 558.0 | |
Worldwide Ceilings | | | | | | | | 583.0 |
Distribution | | | | | | 1,245.0 | 1,145.0 | 1,060.0 |
North American Gypsum | | | | | | | | 1,695.0 |
Eliminations | -224.0 | -212.0 | -194.0 | -203.0 | -10.0 | -505.0 | -467.0 | -428.0 |
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EBITDA |
Gypsum | | | | 383.0 | 281.0 | 376.0 | 223.0 | |
Ceilings | | | | 95.0 | 103.0 | 112.0 | 103.0 | |
Corporate | -118.0 | -86.0 | -83.0 | -85.0 | -93.0 | -79.0 | -67.0 | -63.0 |
Worldwide Ceilings | | | | | | | | 97.0 |
Distribution | | | | | | 18.0 | -21.0 | -56.0 |
North American Gypsum | | | | | | | | -16.0 |
Eliminations | | -1.0 | | | | -14.0 | -9.0 | -4.0 |
USG Boral Building Products | 167.0 | 205.0 | 176.0 | 167.0 | 95.0 | | | |
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EBIT |
Gypsum | | | | 298.0 | 165.0 | 261.0 | 109.0 | |
Ceilings | | | | 80.0 | 89.0 | 98.0 | 88.0 | |
Corporate | -124.0 | -92.0 | -93.0 | -94.0 | -105.0 | -93.0 | -82.0 | -80.0 |
Worldwide Ceilings | | | | | | | | 82.0 |
Distribution | | | | | | 6.0 | -33.0 | -68.0 |
North American Gypsum | | | | | | | | -136.0 |
Eliminations | | -1.0 | | | | -14.0 | -9.0 | -4.0 |
USG Boral Building Products | 117.0 | 160.0 | 133.0 | 124.0 | 95.0 | | | |
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Mix |
Gypsum | | | | 59.0% | 82.5% | 63.4% | 61.7% | |
Ceilings | | | | 17.0% | 17.8% | 15.9% | 17.3% | |
Worldwide Ceilings | | | | | | | | 20.0% |
Distribution | | | | | | 34.9% | 35.5% | 36.4% |
North American Gypsum | | | | | | | | 58.2% |
Eliminations | -6.7% | -6.6% | -6.4% | -7.0% | -0.3% | -14.1% | -14.5% | -14.7% |
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Growth |
Gypsum | | | | -28.2% | 5.9% | 13.8% | | |
Ceilings | | | | -4.2% | -8.8% | 1.8% | | |
Worldwide Ceilings | | | | | | | | 5.0% |
Distribution | | | | | | 8.7% | 8.0% | -0.1% |
North American Gypsum | | | | | | | | 2.2% |
Eliminations | 5.7% | 9.3% | -4.4% | 1930.0% | -98.0% | 8.1% | 9.1% | -2.7% |
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