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Inventories
$1,492M
Receivables, net, current
$1,353M
Disposal group,
including discontinued...
$431M
Cash and cash
equivalents
$272M
Other current assets
$175M
Goodwill, gross, ending
balance
$3,773M
Property, plant and
equipment, net
$4,121M
Total current assets
$3,723M
Intangible assets, net
$2,498M
Goodwill
$1,664M
Operating lease
right-of-use assets
$485M
Other non-current
assets
$475M
Disposal group,
including discontinued...
$112M
Deferred income taxes
$13M
Goodwill, impaired,
accumulated impairment loss
$2,109M
Total assets
$13,091M
Total liabilities and
equity
$13,091M
Total liabilities
$9,408M
Total equity
$3,683M
Long-term debt, net of
current portion
$4,686M
Total current
liabilities
$3,012M
Deferred income taxes
$742M
Non-current operating lease
liabilities
$432M
Other liabilities
$309M
Disposal group,
including discontinued...
$96M
Other employee
benefits liability
$93M
Pension plan liability
$38M
Total owens corning
stockholders equity
$3,644M
Noncontrolling interests
$39M
Cost of common stock
in treasury
$4,415M
Accumulated other
comprehensive deficit
-$472M
Accounts payable
$1,274M
Other current
liabilities
$644M
Long-term debt - current
portion
$438M
Short-term debt
$383M
Disposal group,
including discontinued...
$189M
Current operating lease
liabilities
$84M
Accumulated earnings
$4,293M
Additional paid-in capital
$4,237M
Common stock, par value
0.01 per share
$1M
Back
Back
Balance Sheet
Owens Corning (OC)
Owens Corning (OC)
source: myfinsight.com