$OC
Owens Corning

2014 Q1 Form 10-Q Financial Statement

#000119312514153651 Filed on April 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.275B $1.350B
YoY Change -5.56% 0.3%
Cost Of Revenue $1.041B $1.137B
YoY Change -8.44% -1.98%
Gross Profit $234.0M $213.0M
YoY Change 9.86% 14.52%
Gross Profit Margin 18.35% 15.78%
Selling, General & Admin $132.0M $133.0M
YoY Change -0.75% -2.92%
% of Gross Profit 56.41% 62.44%
Research & Development $19.00M $18.00M
YoY Change 5.56% -5.26%
% of Gross Profit 8.12% 8.45%
Depreciation & Amortization $76.00M $78.00M
YoY Change -2.56% -12.36%
% of Gross Profit 32.48% 36.62%
Operating Expenses $126.0M $156.0M
YoY Change -19.23% -21.21%
Operating Profit $108.0M $57.00M
YoY Change 89.47% -575.0%
Interest Expense $27.00M $29.00M
YoY Change -6.9% 3.57%
% of Operating Profit 25.0% 50.88%
Other Income/Expense, Net
YoY Change
Pretax Income $81.00M $28.00M
YoY Change 189.29% -170.0%
Income Tax -$39.00M $6.000M
% Of Pretax Income -48.15% 21.43%
Net Earnings $120.0M $22.00M
YoY Change 445.45% -147.83%
Net Earnings / Revenue 9.41% 1.63%
Basic Earnings Per Share $1.02 $0.19
Diluted Earnings Per Share $1.01 $0.18
COMMON SHARES
Basic Shares Outstanding 117.8M shares 118.5M shares
Diluted Shares Outstanding 118.7M shares 119.6M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.00M $62.00M
YoY Change 4.84% 6.9%
Cash & Equivalents $81.00M $62.00M
Short-Term Investments
Other Short-Term Assets $298.0M $195.0M
YoY Change 52.82% 3.72%
Inventory $910.0M $776.0M
Prepaid Expenses
Receivables $942.0M $884.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.223B $1.917B
YoY Change 15.96% -0.93%
LONG-TERM ASSETS
Property, Plant & Equipment $2.898B $2.865B
YoY Change 1.15% -1.95%
Goodwill
YoY Change
Intangibles $1.039B $1.038B
YoY Change 0.1% -2.63%
Long-Term Investments
YoY Change
Other Assets $220.0M $251.0M
YoY Change -12.35% 5.91%
Total Long-Term Assets $5.743B $5.900B
YoY Change -2.66% 0.03%
TOTAL ASSETS
Total Short-Term Assets $2.223B $1.917B
Total Long-Term Assets $5.743B $5.900B
Total Assets $7.966B $7.817B
YoY Change 1.91% -0.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $955.0M $919.0M
YoY Change 3.92% -1.92%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $25.00M $10.00M
YoY Change 150.0% -54.55%
Long-Term Debt Due $4.000M $4.000M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $986.0M $934.0M
YoY Change 5.57% -3.01%
LONG-TERM LIABILITIES
Long-Term Debt $2.358B $2.301B
YoY Change 2.48% 4.5%
Other Long-Term Liabilities $134.0M $219.0M
YoY Change -38.81% 10.61%
Total Long-Term Liabilities $2.492B $2.520B
YoY Change -1.11% 5.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $986.0M $934.0M
Total Long-Term Liabilities $2.492B $2.520B
Total Liabilities $3.478B $3.454B
YoY Change 0.69% 2.71%
SHAREHOLDERS EQUITY
Retained Earnings $756.0M $473.0M
YoY Change 59.83% 11.56%
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) -$521.0M $483.0M
YoY Change -207.87% 31.61%
Treasury Stock Shares 17.80M shares 16.60M shares
Shareholders Equity $3.862B $3.557B
YoY Change
Total Liabilities & Shareholders Equity $7.966B $7.817B
YoY Change 1.91% -0.2%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $120.0M $22.00M
YoY Change 445.45% -147.83%
Depreciation, Depletion And Amortization $76.00M $78.00M
YoY Change -2.56% -12.36%
Cash From Operating Activities -$272.0M -$179.0M
YoY Change 51.96% -7.25%
INVESTING ACTIVITIES
Capital Expenditures -$51.00M -$45.00M
YoY Change 13.33% -37.5%
Acquisitions -$3.000M $0.00
YoY Change
Other Investing Activities -$3.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$54.00M -$45.00M
YoY Change 20.0% -33.82%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $29.00M $8.000M
YoY Change 262.5% 60.0%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities $335.0M $232.0M
YoY Change 44.4% -12.78%
NET CHANGE
Cash From Operating Activities -$272.0M -$179.0M
Cash From Investing Activities -$54.00M -$45.00M
Cash From Financing Activities $335.0M $232.0M
Net Change In Cash $9.000M $8.000M
YoY Change 12.5% 60.0%
FREE CASH FLOW
Cash From Operating Activities -$272.0M -$179.0M
Capital Expenditures -$51.00M -$45.00M
Free Cash Flow -$221.0M -$134.0M
YoY Change 64.93% 10.74%

Facts In Submission

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30000000 USD
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0 USD
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9000000 USD

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