Company: OC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001370946-25-000205
Chunk: 95

Company: Owens Corning
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 4
Chunk 95
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ITEM 4.    CONTROLS AND PROCEDURES

The Company maintains (a) disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), and (b) internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act).

The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based on such evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of such period, the Company’s disclosure controls and procedures are effective.

There has been no change in the Company’s internal control over financial reporting during the quarter ended June 30, 2025 that materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting. 

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Table of Contents

PART II

ITEM 1.    LEGAL PROCEEDINGS

Information required by this item is incorporated by reference to Note 13 of the Consolidated Financial Statements, Contingent Liabilities and Other Matters.

ITEM 1A.    RISK FACTORS

Except as disclosed in the Company's Quarterly Report on Form 10-Q for the period ended March 31, 2025, there have been no material changes to the risk factors disclosed in Item 1A of the Company’s 2024 Form 10-K.

ITEM 2.    UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

Recent Sales of Unregistered Securities; Use of Proceeds from Registered Securities.

None.

Issuer Purchases of Equity Securities

The following table provides information about Owens Corning’s purchases of its common stock for each month during the quarterly period covered by this report:

PeriodTotal Number of Shares (or Units) Purchased*Average Price Paid per Share(or Unit)Total Number of Shares (or Units) Purchased as Part of Publicly Announced Plans or Programs**Maximum Number of Shares (or Units) that May Yet Be Purchased Under the Plans or Programs**April 1-30, 20251,886 $140.16 — 5,653,802 May 1-31, 2025744