$OC
Owens Corning

2014 Q2 Form 10-Q Financial Statement

#000119312514276282 Filed on July 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.350B $1.347B
YoY Change 0.22% -3.16%
Cost Of Revenue $1.102B $1.080B
YoY Change 2.04% -6.25%
Gross Profit $248.0M $267.0M
YoY Change -7.12% 11.72%
Gross Profit Margin 18.37% 19.82%
Selling, General & Admin $130.0M $134.0M
YoY Change -2.99% 4.69%
% of Gross Profit 52.42% 50.19%
Research & Development $20.00M $20.00M
YoY Change 0.0% -4.76%
% of Gross Profit 8.06% 7.49%
Depreciation & Amortization $78.00M $79.00M
YoY Change -1.27% -13.19%
% of Gross Profit 31.45% 29.59%
Operating Expenses $175.0M $149.0M
YoY Change 17.45% -3.25%
Operating Profit $73.00M $118.0M
YoY Change -38.14% 38.82%
Interest Expense $31.00M $29.00M
YoY Change 6.9% 3.57%
% of Operating Profit 42.47% 24.58%
Other Income/Expense, Net
YoY Change
Pretax Income $42.00M $89.00M
YoY Change -52.81% 56.14%
Income Tax $21.00M $39.00M
% Of Pretax Income 50.0% 43.82%
Net Earnings $21.00M $49.00M
YoY Change -57.14% 25.64%
Net Earnings / Revenue 1.56% 3.64%
Basic Earnings Per Share $0.18 $0.41
Diluted Earnings Per Share $0.18 $0.41
COMMON SHARES
Basic Shares Outstanding 117.4M shares 119.1M shares
Diluted Shares Outstanding 118.3M shares 120.4M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.00M $72.00M
YoY Change 12.5% 33.33%
Cash & Equivalents $51.00M $72.00M
Short-Term Investments
Other Short-Term Assets $231.0M $245.0M
YoY Change -5.71% 41.62%
Inventory $886.0M $820.0M
Prepaid Expenses
Receivables $848.0M $789.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.060B $1.926B
YoY Change 6.96% 4.33%
LONG-TERM ASSETS
Property, Plant & Equipment $2.913B $2.881B
YoY Change 1.11% -0.79%
Goodwill
YoY Change
Intangibles $1.026B $1.051B
YoY Change -2.38% -0.38%
Long-Term Investments
YoY Change
Other Assets $225.0M $199.0M
YoY Change 13.07% -17.77%
Total Long-Term Assets $5.736B $5.859B
YoY Change -2.1% -0.17%
TOTAL ASSETS
Total Short-Term Assets $2.060B $1.926B
Total Long-Term Assets $5.736B $5.859B
Total Assets $7.796B $7.785B
YoY Change 0.14% 0.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $878.0M $913.0M
YoY Change -3.83% 1.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $17.00M $21.00M
YoY Change -19.05% -12.5%
Long-Term Debt Due $4.000M $3.000M
YoY Change 33.33% -62.5%
Total Short-Term Liabilities $905.0M $942.0M
YoY Change -3.93% 1.07%
LONG-TERM LIABILITIES
Long-Term Debt $2.271B $2.250B
YoY Change 0.93% 2.04%
Other Long-Term Liabilities $131.0M $207.0M
YoY Change -36.71% 5.08%
Total Long-Term Liabilities $2.402B $2.457B
YoY Change -2.24% 2.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $905.0M $942.0M
Total Long-Term Liabilities $2.402B $2.457B
Total Liabilities $3.307B $3.399B
YoY Change -2.71% 1.95%
SHAREHOLDERS EQUITY
Retained Earnings $758.0M $522.0M
YoY Change 45.21% 12.74%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $524.0M $484.0M
YoY Change 8.26% 9.01%
Treasury Stock Shares 16.40M shares
Shareholders Equity $3.873B $3.593B
YoY Change
Total Liabilities & Shareholders Equity $7.796B $7.785B
YoY Change 0.14% 0.91%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $21.00M $49.00M
YoY Change -57.14% 25.64%
Depreciation, Depletion And Amortization $78.00M $79.00M
YoY Change -1.27% -13.19%
Cash From Operating Activities $155.0M $164.0M
YoY Change -5.49% 7.19%
INVESTING ACTIVITIES
Capital Expenditures -$91.00M -$80.00M
YoY Change 13.75% -12.09%
Acquisitions
YoY Change
Other Investing Activities $80.00M -$37.00M
YoY Change -316.22% -1333.33%
Cash From Investing Activities -$11.00M -$117.0M
YoY Change -90.6% 32.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $12.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -129.0M -35.00M
YoY Change 268.57% -47.76%
NET CHANGE
Cash From Operating Activities 155.0M 164.0M
Cash From Investing Activities -11.00M -117.0M
Cash From Financing Activities -129.0M -35.00M
Net Change In Cash 15.00M 12.00M
YoY Change 25.0% -700.0%
FREE CASH FLOW
Cash From Operating Activities $155.0M $164.0M
Capital Expenditures -$91.00M -$80.00M
Free Cash Flow $246.0M $244.0M
YoY Change 0.82% 0.0%

Facts In Submission

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