Usg (USG) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access USG Annual Income Statement →
The income statement data below highlights shifts in Usg's operating performance over recent quarters.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2018)
Q4 2018
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Revenues
Sales Revenue, Goods, Net819.00
Total Revenue904.00
Costs & Expenses
Cost of Goods and Services Sold752.00
Gross Profit131.00
Selling, Administration, Marketing133.00
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Total operating costs including COS885.00
Operating income / -loss37.00
Interest Expense14.00
Net Interest Expense / -Income14.00
Extinguishment of Debt0.00
Investment Income, Interest0.00
Other loss / -income57.00
Total costs & expenses956.00
Income & Taxes
Income / -loss before income taxes-52.00
Income taxes expenses / -benefit-85.00
Income after income taxes41.00
Net income / -loss of other equity227.00
Income / -loss from continuing operations41.00
Discontinued operations1.00
Other227.00
Net income / -loss261.00
Income / -loss to shareholder42.00
EBIT-38.00
EBITD-1.00
EBITDA-1.00
Earnings Per Share
Basic EPS (excl. extra items)0.30
Basic Net EPS0.30
Basic shares outstanding (Mill. of Units)140.25
Diluted Net EPS0.29
Diluted average shares (Mill. of Units)142.61
Dividend per share0.50
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About USG Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.