Company: OC
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001370946-25-000241
Chunk: 4

Company: Owens Corning
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 in transaction consideration— — — 35 End of period4,240 4,204 4,240 4,204 Accumulated earnings:Beginning of period5,376 5,273 5,224 4,794 Net earnings attributable to Owens Corning(494)321 (224)905 Dividends declared (a)(58)(53)(176)(158)End of period4,824 5,541 4,824 5,541 Accumulated other comprehensive earnings/deficit (AOCI):Beginning of period(450)(597)(691)(503)Currency translation adjustment(21)69 233 (34)Currency translation adjustment as a result of sale of business16 — 16 — Pension and other postretirement adjustment (net of tax)1 (4)(7)(5)Deferred loss/gain on hedging transactions (net of tax)(1)1 (6)11 End of period(455)(531)(455)(531)Noncontrolling Interest (NCI):Beginning of period41 53 43 19 Net (loss) earnings attributable to non-redeemable noncontrolling interests— — (1)1 Return of capital to non-redeemable noncontrolling interests— (2)— (2)Dividends distributed to non-redeemable noncontrolling interests(1)— (2)— Currency translation adjustment(1)(1)2 (3)(Reductions) purchases of noncontrolling interest— — (3)35 End of period39 50 39 50 Total equity, end of period$4,438 $5,673 $4,438 $5,673 Common shares outstanding:Beginning of period83.6 86.9 85.4 87.2 Issuance of common stock under share-based payment plans0.1 0.1 0.8 1.0 Purchase of treasury stock(1.5)(1.2)(4.0)(2.4)End of period82.2 85.8 82.2 85.8 Treasury shares outstanding:Beginning of period51.9 48.6 50.1 48.3 Issuance of common stock under share-based payment plans(0.1)(0.1)(0.8)(1