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USG CORP (USG) > Segments

Gypsum

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     1,720.02,396.02,262.01,988.0 
            Revenue growth     -28.2%5.9%13.8%  
EBITDA     383.0281.0376.0223.0 
            EBITDA margin     22.3%11.7%16.6%11.2% 
Depreciation and amortization     85.0116.0115.0114.0 
EBIT     298.0165.0261.0109.0 
            EBIT margin     17.3%6.9%11.5%5.5% 
   
Capital expenditures     73.094.066.050.0 
   
Total assets   1,574.01,540.01,991.02,106.02,227.0  
            ROA   0.0%0.0%61.9%6.2%9.5%  
   
Revenue Mix     59.0%82.5%63.4%61.7% 
EBIT Mix     83.9%110.7%101.2%149.3% 

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