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Inventories
$1,472M
Receivables, net, current
$937M
Disposal group,
including discontinued...
$426M
Cash and cash
equivalents
$345M
Other current assets
$165M
Goodwill, gross, ending
balance
$3,796M
Property, plant and
equipment, net
$4,170M
Total current assets
$3,345M
Intangible assets, net
$2,535M
Goodwill
$1,679M
Operating lease
right-of-use assets
$507M
Other non-current
assets
$480M
Disposal group,
including discontinued...
$254M
Deferred income taxes
$10M
Goodwill, impaired,
accumulated impairment loss
$2,117M
Total assets
$12,980M
Total liabilities and
equity
$12,980M
Total liabilities
$9,087M
Total equity
$3,893M
Long-term debt, net of
current portion
$4,687M
Total current
liabilities
$2,660M
Deferred income taxes
$737M
Non-current operating lease
liabilities
$450M
Other liabilities
$323M
Disposal group,
including discontinued...
$96M
Other employee
benefits liability
$96M
Pension plan liability
$38M
Total owens corning
stockholders equity
$3,853M
Noncontrolling interests
$40M
Cost of common stock
in treasury
$4,430M
Accumulated other
comprehensive deficit
-$437M
Accounts payable
$1,257M
Other current
liabilities
$613M
Long-term debt - current
portion
$435M
Disposal group,
including discontinued...
$222M
Current operating lease
liabilities
$83M
Short-term debt
$50M
Accumulated earnings
$4,463M
Additional paid-in capital
$4,256M
Common stock, par value
0.01 per share
$1M
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Back
Balance Sheet
source: myfinsight.com
Owens Corning (OC)
Owens Corning (OC)