Owens Corning
For the period ended Mar 31, 2025. Filed May 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
OC$122.97-3.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders Equity
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Total equity, beginning of period | $5,120 | $5,185 |
| Common stock, $0.01 par value per share | ||
| Beginning of period | 1 | 1 |
| End of period | 1 | 1 |
| Treasury stock, $0.01 par value per share | ||
| Beginning of period | (3,685) | (3,292) |
| Issuance of common stock under share-based payment plans | 40 | 21 |
| Purchase of treasury stock | (137) | (162) |
| End of period | (3,782) | (3,433) |
| Additional paid-in capital (APIC): | ||
| Beginning of period | 4,228 | 4,166 |
| Redeemable noncontrolling interest adjustment to redemption value | — | (1) |
| Issuance of common stock under share-based payment plans | (40) | (20) |
| Stock-based compensation expense | 21 | 14 |
| End of period | 4,209 | 4,159 |
| Accumulated earnings: | ||
| Beginning of period | 5,224 | 4,794 |
| Net earnings attributable to Owens Corning | (93) | 299 |
| Dividends declared (Dividend declarations of $0.69 per share as of March 31, 2025 and $0.60 per share as of March 31, 2024) | (59) | (52) |
| End of period | 5,072 | 5,041 |
| Accumulated other comprehensive earnings/deficit (AOCI): | ||
| Beginning of period | (691) | (503) |
| Currency translation adjustment | 75 | (41) |
| Pension and other postretirement adjustment (net of tax) | (3) | — |
| Deferred gain on hedging transactions (net of tax) | 1 | 5 |
| End of period | (618) | (539) |
| Noncontrolling Interest (NCI): | ||
| Beginning of period | 43 | 19 |
| Dividends distributed to non-redeemable noncontrolling interests | (1) | — |
| Currency translation adjustment | — | (1) |
| End of period | 42 | 18 |
| Total equity, end of period | $4,924 | $5,247 |
| Common shares outstanding: | ||
| Beginning of period | 85.4 | 87.2 |
| Issuance of common stock under share-based payment plans | 0.5 | 0.6 |
| Purchase of treasury stock | (0.9) | (1.1) |
| End of period | 85.0 | 86.7 |
| Treasury shares outstanding: | ||
| Beginning of period | 50.1 | 48.3 |
| Issuance of common stock under share-based payment plans | (0.5) | (0.6) |
| Purchase of treasury stock | 0.9 | 1.1 |
| End of period | 50.5 | 48.8 |
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