Company: OC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001370946-25-000205
Chunk: 119

Company: Owens Corning
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 119
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 corporate expense and other(54)(66)(114)(112)Total corporate, other and eliminations(80)(183)(139)(260)Depreciation and amortization(172)(142)(331)(250)Interest expense, net(63)(63)(127)(79)EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES$442 $356 $785 $716 TOTAL ASSETS AND PROPERTY, PLANT AND EQUIPMENTThe following table summarizes total assets by segment:(In millions)June 30, 2025December 31, 2024Assets allocated to reportable segmentsRoofing$3,643 $3,107 Insulation4,514 4,231 Doors4,433 4,454 Total assets allocated to reportable segments12,590 11,792 Assets not allocated to reportable segmentsCash and cash equivalents230 321 Non-current deferred income taxes8 8 Investments in affiliates60 86 Corporate property, plant and equipment, other assets and eliminations921 862 TOTAL ASSETS FROM CONTINUING OPERATIONS$13,809 $13,069 

15

Table of ContentsOWENS CORNING AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)(unaudited)

The following table summarizes total property, plant and equipment, net by geographic region:(In millions)June 30, 2025December 31, 2024North America$3,247 $3,182 Europe599 524 Asia Pacific64 67 Rest of world42 45 PROPERTY, PLANT AND EQUIPMENT, NET FROM CONTINUING OPERATIONS$3,952 $3,818 ADDITIONS TO PROPERTY, PLANT AND EQUIPMENTThe following table summarizes cash paid for property, plant and equipment by segment: Three Months Ended June 30,Six Months EndedJune 30,(In millions)2025202420252024Reportable SegmentsRoofing$66 51$128 $105 Insulation80 55161 116 Doors23 1541 15 Total reportable segments$169 $121 $330 $236 General corporate additions7 1128 29 ADDITIONS TO PROPERTY, PLANT AND EQUIPMENT FROM CONTINUING OPERATIONS$176 $132 $358 $265 

4.    INVENTORIES

Invent