Company: OC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001370946-25-000205
Chunk: 3

Company: Owens Corning
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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)(3,685)Total Owens Corning stockholders’ equity5,163 5,077 Noncontrolling interests41 43 Total equity5,204 5,120 TOTAL LIABILITIES AND EQUITY$14,483 $14,075 

(a)10 shares authorized; none issued or outstanding at June 30, 2025 and December 31, 2024 

(b)400 shares authorized; 135.5 issued and 83.6 outstanding at June 30, 2025; 135.5 issued and 85.4 outstanding at December 31, 2024 

(c)51.9 shares at June 30, 2025 and 50.1 shares at December 31, 2024

The accompanying Notes to the Consolidated Financial Statements are an integral part of these Statements.

5

OWENS CORNING AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

(unaudited)

(in millions)

Three Months Ended June 30,Six Months Ended June 30,2025202420252024Total equity, beginning of period$4,924 $5,247 $5,120 $5,185 Common stock, $0.01 par value per shareBeginning of period1 1 1 1 End of period1 1 1 1 Treasury stock, $0.01 par value per shareBeginning of period(3,782)(3,433)(3,685)(3,292)Issuance of common stock under share-based payment plans18 60 58 81 Purchase of treasury stock(225)(18)(362)(180)End of period(3,989)(3,391)(3,989)(3,391)Additional paid-in capital (APIC):Beginning of period4,209 4,159 4,228 4,166 Redeemable noncontrolling interest adjustment to redemption value— — — (1)Issuance of common stock under share-based payment plans(2)(47)(42)(67)Stock-based compensation expense18 39 39 53 Fair value of awards included in transaction consideration— 35 — 35 End of period4,225 4,186 4,225 4,186 Accumulated earnings:Beginning of period5,072 5,041 5,224 4,