United States Steel Corp. (X) Financials Nov 20, 2014, 7:53
United States Steel Corp. (X) Financials Nov 20, 2014, 7:53 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for United States Steel Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 11.05B 17.37B 19.88B 19.33B 17.42B
Cost of Goods Sold (COGS) incl. D&A 12.15B 16.92B 19.01B 18.31B 16.7B
COGS excluding D&A 11.49B 16.26B 18.33B 17.65B 16.02B
Depreciation & Amortization Expense 661M 658M 681M 661M 684M
Depreciation 649M 649M 670M 650M 674M
Amortization of Intangibles 12M 9M 11M 11M 10M
Gross Income (1.1B) 457M 877M 1.02B 724M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 618M 610M 733M 654M 610M
Research & Development - - - - 0
Other SG&A 618M 610M 733M 654M 610M
Other Operating Expense 0 0 0 0 0
Unusual Expense 54M (3M) (13M) (27M) 2.07B
EBIT after Unusual Expense (54M) 3M 13M 27M (2.07B)
Non Operating Income/Expense 129M (41M) 5M (306M) (35M)
Non-Operating Interest Income 10M 7M 6M 7M 3M
Equity in Affiliates (Pretax) (29M) 20M 85M 144M 40M
Interest Expense 179M 221M 226M 230M 286M
Gross Interest Expense 194M 237M 265M 271M 305M
Interest Capitalized 15M 16M 39M 41M 19M
Pretax Income (1.85B) (385M) 27M 6M (2.23B)
Income Tax (439M) 97M 80M 131M (560M)
Income Tax - Current Domestic (285M) (58M) 146M 53M (202M)
Income Tax - Current Foreign 2M 0 2M 4M 1M
Income Tax - Deferred Domestic (156M) 134M (77M) 84M (217M)
Income Tax - Deferred Foreign 0 21M 9M (10M) (142M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.41B) (482M) (53M) (125M) (1.67B)
Minority Interest Expense (5M) 0 0 (1M) 0
Net Income (1.4B) (482M) (53M) (124M) (1.67B)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (1.4B) (482M) (53M) (124M) (1.67B)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.4B) (482M) (53M) (124M) (1.67B)
EPS (Basic) (10.42) (3.36) (0.37) (0.86) (11.56)
Basic Shares Outstanding 134.47M 143.57M 143.97M 144.24M 144.58M
EPS (Diluted) (10.42) (3.36) (0.37) (0.86) (11.56)
Diluted Shares Outstanding 134.47M 143.57M 143.97M 144.24M 144.58M
EBITDA (1.06B) 505M 825M 1.03B 798M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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