Owens Corning (OC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	110M
Receivables, less allowances of $19 at June 30, 2011 and $19 at Dec. 31, 2010	796M
Inventories	729M
Assets held for sale - current
Other current assets	54M
Total current assets	1.7B
Property, plant and equipment, net	3.09B
Goodwill	1.34B
Intangible assets	1.15B
Deferred income taxes	369M
Assets Held for Sale - Non-Current
Other non-current assets	231M
TOTAL ASSETS	7.88B
Accounts payable and accrued liabilities	999M
Short-term debt	1M
Long-term debt - current portion	3M
Liabilities held for sale - current
Total current liabilities	1B
Long-term debt, net of current portion	2.16B
Pension plan liability	321M
Other employee benefits liability	237M
Deferred income taxes	36M
Other liabilities	182M
Commitments and contingencies
Preferred stock, par value $0.01 per share
Common stock, par value $0.01 per share
Additional paid in capital	3.97B
Accumulated earnings (deficit)	1.3B
Accumulated other comprehensive deficit	-632M
Cost of common stock in treasury	-748M
Total Owens Corning stockholders' equity	3.89B
Noncontrolling interest	42M
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3.94B
TOTAL LIABILITIES AND EQUITY	7.88B

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