Owens Corning

(NYSE:OC)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	1,629,000	1,574,000	1,353,000	1,304,000
Operating Revenue	1,629,000	1,574,000	1,353,000	1,304,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,289,000	1,248,000	1,084,000	1,048,000
Cost Of Sales With Depreciation	1,373,000	1,327,000	1,161,000	1,152,000
Gross Operating Profit	340,000	326,000	269,000	256,000
Operating Expenses
Research And Development Expenses	16,000	17,000	19,000	17,000
Selling General And Administrative Expenses	157,000	172,000	142,000	142,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	167,000	137,000	108,000	97,000
Operating Income	—	—	19,000	—
Depreciation	84,000	79,000	77,000	104,000
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	83,000	58,000	31,000	-7,000
Non Operating Expenses
Interest Expense	29,000	29,000	32,000	32,000
Pre Tax Income	69,000	35,000	-13,000	-78,000
Income Taxes	880,000	2,000	2,000	-38,000
Minority Interest	-1,000	2,000	—	—
Income Before Income Taxes	69,000	35,000	-13,000	-78,000
Net Income From Continuing Operations	-810,000	31,000	-15,000	-40,000
Net Income From Discontinued Operations	—	—	—	-6,000
Net Income From Total Operations	-810,000	31,000	-15,000	-46,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-810,000	31,000	-15,000	-46,000
Normalized Income	-808,000	35,000	-13,000	-13,000
NetIncome Available For Common	-810,000	31,000	-15,000	-40,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Operating revenue
Total Revenue	4,978,000	909,000	6,323,000
Operating Revenue	4,978,000	909,000	6,323,000
Adjustments To Revenue	—	—	—
Cost Of Sales	3,858,000	730,000	4,934,000
Cost Of Sales With Depreciation	4,201,000	799,000	5,165,000
Gross Operating Profit	1,120,000	179,000	1,389,000
Operating Expenses
Research And Development Expenses	63,000	—	—
Selling General And Administrative Expenses	535,000	128,000	634,000
Advertising Expenses	—	—	—
Operating Income Before Depreciation	522,000	51,000	755,000
Operating Income	—	-60,000	-3,743,000
Depreciation	343,000	69,000	231,000
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	—	—	—
Operating Income After Depreciation	179,000	-18,000	524,000
Non Operating Expenses
Interest Expense	122,000	29,000	739,000
Pre Tax Income	23,000	-89,000	-4,482,000
Income Taxes	-8,000	-28,000	-387,000
Minority Interest	4,000	4,000	4,000
Income Before Income Taxes	23,000	-89,000	-4,482,000
Net Income From Continuing Operations	27,000	-65,000	-4,099,000
Net Income From Discontinued Operations	69,000	—	—
Net Income From Total Operations	96,000	-65,000	-4,099,000
Non Recurring Events
Extraordinary Income Losses	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—
Income From Tax Loss Carryforward	—	—	—
Other Gains And Losses	—	—	—
Total Net Income	96,000	-65,000	-4,099,000
Normalized Income	55,000	-28,000	168,000
NetIncome Available For Common	27,000	-65,000	-4,099,000
Preferred Dividends	—	—	—
Excise Taxes	—	—	—