Company: LPX
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000060519-25-000005
Chunk: 111

Company: LOUISIANA-PACIFIC CORP
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 111
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 888 Provision for income taxes140 74 274 Depreciation and amortization126 119 129 Stock-based compensation expense20 13 19 Loss on impairment attributed to LP5 6 1 Other operating credits and charges, net8 18 (16)Business exit credits and charges(14)32 — Pension settlement charges— 4 82 Interest expense14 14 11 Investment income(22)(18)(14)Other non-operating items(9)39 15 Adjusted EBITDA$688 $478 $1,389 Year Ended December 31, 202420232022Capital ExpendituresSiding$108 $212 $316 OSB63 59 53 LPSA9 19 20 Other 3 10 22 Total capital expenditures$183 $300 $412 Information concerning identifiable assets by segment is as follows (dollars in millions):December 31,20242023Identifiable AssetsSiding$1,319 $1,291 OSB554 526 LPSA145 165 Other 551 455 Total assets$2,569 $2,437 Other segment related assets include cash and cash equivalents, short-term and long-term investments, corporate assets, and other items.

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Information concerning our geographic segments is as follows (dollars in millions): Year Ended December 31,202420232022GEOGRAPHIC LOCATIONSTotal Sales—Point of originU.S.$2,611 $2,265 $3,329 Canada675 610 827 LPSA214 241 273 Inter-segment sales(559)(535)(575)Total Sales$2,941 $2,581 $3,854 Operating profit (loss)U.S.$502 $304 $1,084 Canada48 40 129 LPSA36 35 70 Other operating credits and charges, net and loss on impairments of assets(10)(49)15 General corporate expense, loss on early debt extinguishment, other income (expense), interest, net and equity in unconsolidated affiliates(16)(78)(139)Income before income taxes, including equity in unconsolidated affiliates560 252 1,159 Provision for income taxes(140)(74)(274)Income from continuing operations$420