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Income Statement
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Common Size IS
Op Efficiency
Credit Analysis

USG CORP (USG)

Segments Business | Product | Geographic | Customer

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
Gypsum     1,720.02,396.02,262.01,988.0 
Ceilings     496.0518.0568.0558.0 
Worldwide Ceilings         583.0
Distribution       1,245.01,145.01,060.0
North American Gypsum         1,695.0
Eliminations  -224.0-212.0-194.0-203.0-10.0-505.0-467.0-428.0
   
EBITDA  
Gypsum     383.0281.0376.0223.0 
Ceilings     95.0103.0112.0103.0 
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  167.0205.0176.0167.095.0   
   
EBIT  
Gypsum     298.0165.0261.0109.0 
Ceilings     80.089.098.088.0 
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  117.0160.0133.0124.095.0   
   
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%
   
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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