United States Steel Corp X Income Statement

United states steel corp (X)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Net sales:
Net sales
12,210	12,937	13,429	14,089	14,153	14,178	14,290	13,809	12,987	12,250	11,992	11,114	10,647	10,261	8,926	9,002	9,191	10,111	11,468	13,307	14,926	16,149	16,559	16,130	16,121	16,269	16,479	16,933	17,509	18,025	18,354	18,813	18,902	18,626	18,147	17,599	17,098	16,156	15,155	13,505	11,213	10,203	14,106	17,949	0	0	0
Revenue from Related Parties
1,407	1,431	1,459	1,470	1,467	1,420	1,335	1,229	1,219	1,204	1,263	1,307	1,214	1,216	1,257	1,325	1,452	1,463	1,606	1,524	1,405	1,358	1,145	1,118	1,156	1,155	1,163	1,230	1,242	1,303	1,306	1,276	1,290	1,258	1,218	1,182	1,244	1,218	1,273	1,243	981	845	900	984	0	0	0
Revenues
10,755	11,506	12,720	13,369	13,436	12,758	11,615	11,240	11,142	11,046	10,279	9,989	9,429	9,045	10,183	10,327	10,643	11,574	13,074	14,831	16,331	17,507	17,704	17,248	17,277	17,424	17,642	18,163	18,751	19,328	19,660	20,089	20,192	19,884	19,365	18,781	18,342	17,374	16,428	14,748	12,194	11,048	15,006	18,933	0	0	0
Operating expenses (income):
Cost of sales (excludes items shown below)
11,515	12,082	12,505	12,775	12,669	12,305	11,849	11,505	11,107	10,858	10,525	10,057	9,731	9,608	9,822	10,116	10,511	11,141	11,984	13,178	14,483	15,455	15,894	15,795	15,812	16,016	16,306	16,875	17,246	17,630	18,076	18,318	18,331	18,326	17,794	17,555	17,241	16,259	15,492	14,073	12,229	11,597	14,001	16,596	0	0	0
Selling, general and administrative expenses
283	289	308	326	336	336	348	342	317	320	323	321	318	306	313	339	382	415	425	451	487	523	567	595	603	610	606	612	626	654	680	702	726	733	712	679	642	610	606	621	623	618	611	619	0	0	0
Depreciation, depletion and amortization
633	616	591	556	536	521	509	501	492	501	499	507	515	507	513	523	532	547	556	578	605	627	659	674	679	684	685	675	669	661	659	668	675	681	680	671	662	658	1,635	1,305	984	661	-633	-625	0	0	0
Income (Loss) from Equity Method Investments
62	79	90	76	67	61	54	46	43	44	36	45	57	98	100	88	77	38	68	112	152	142	112	88	28	40	59	81	128	144	135	114	101	85	73	55	33	20	16	6	-13	-29	19	54	0	0	0
Asset Impairment Charges
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on equity investee transactions (Note 26)
31	0	0	18	0	-	0	0	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill (Note 13)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss on sale of assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain associated with retained interest in U. S. Steel Canada Inc. (Note 23)
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Losses associated with U. S. Steel Canada Inc. (Note 21)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on write-down of retained interest in USSC (Note 22)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other charges (Note 21)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
-	-	0	4	-	6	6	2	3	5	3	-1	-1	-5	-6	-2	-1	2	2	3	3	23	23	21	21	0	12	13	12	-296	-293	-294	-290	25	26	12	10	7	-19	-4	30	124	140	140	0	0	0
Other losses, net
10	15	1	1	0	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	0	1	3	8	16	12	15	12	11	16	14	15	15	14	15	46	49	52	51	0	0	0
Total
12,902	13,167	13,345	13,552	13,430	13,054	12,647	12,279	11,788	11,581	11,360	10,926	10,665	10,462	10,737	11,183	11,919	12,776	13,426	15,154	16,227	17,094	17,917	19,022	19,093	19,324	19,308	18,065	18,393	19,081	19,561	19,853	19,909	19,619	19,071	18,824	18,487	17,485	16,754	15,348	13,457	12,732	15,034	17,595	0	0	0
Operating Income (Loss)
-716	-230	459	912	1,098	1,124	973	860	886	669	407	279	-20	-201	-554	-856	-1,276	-1,202	-352	-323	104	413	-213	-1,774	-1,816	-1,900	-1,666	98	358	247	99	236	283	265	294	-43	-145	-111	-326	-600	-1,263	-1,684	-28	1,338	0	0	0
Interest expense
158	142	131	140	152	168	187	206	218	226	232	230	235	230	225	223	216	214	216	217	224	234	240	244	242	266	258	242	250	214	205	207	189	190	195	198	202	195	188	180	166	159	156	156	0	0	0
Interest income
16	17	20	23	23	23	20	19	18	17	13	10	8	5	6	6	4	3	10	10	11	12	5	3	3	3	3	4	4	7	8	8	8	6	6	6	6	7	10	11	11	10	8	9	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	-21	-24	-	-98	-99	-127	-100	-54	-32	-25	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other financial benefits
-6	-6	6	0	13	0	-11	-21	-45	-44	-23	-17	0	-4	-16	-9	-12	-10	-14	-20	-23	-21	-33	-52	-58	-69	-66	-43	-49	-34	-82	-179	-128	-54	-41	184	51	-86	-46	-188	-117	-12	3	4	0	0	0
Net periodic benefit (income) cost (other than service cost)
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net interest and other financial costs
-208	-222	-211	-222	-243	-312	-344	-398	-405	-368	-283	-232	-231	-215	-295	-286	-260	-257	-220	-227	-236	-243	-268	-293	-297	-332	-321	-281	-295	-241	-279	-378	-309	-238	-230	-8	-145	-274	-236	-339	-198	-161	-151	-151	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-924	-452	248	690	855	812	629	462	481	301	124	47	-251	-416	-849	-1,142	-1,536	-1,459	-572	-550	-132	170	-481	-2,067	-2,113	-2,232	-1,987	-183	63	6	-180	-142	-26	27	64	-51	-290	-385	-562	-939	-1,461	-1,845	-179	1,187	0	0	0
Income Tax Expense (Benefit)
151	178	-382	-315	-296	-303	-53	-76	-104	-86	1	20	29	24	619	550	371	183	-338	-282	-107	68	-605	-607	-593	-587	6	-25	42	131	105	165	160	80	155	113	120	97	-61	-182	-336	-439	17	402	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-1,075	-630	630	1,005	1,151	1,115	682	538	585	387	123	27	-280	-440	-1,468	-1,692	-1,907	-1,642	-234	-268	-25	102	124	-1,460	-1,520	-1,645	-1,993	-158	21	-125	-285	-307	-186	-53	-91	-164	-410	-482	-501	-757	-1,125	-1,406	-196	785	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
0	-	0	0	0	-	0	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	-1	-1	-1	0	0	0	0	0	0	0	-	-4	0	0	-	0	-	-	0	0
Net Income (Loss) Attributable to Parent
-1,075	-630	630	1,005	1,151	1,115	682	538	585	387	123	27	-280	-440	-1,468	-1,692	-1,907	-1,642	-234	-268	-25	102	124	-1,460	-1,520	-1,645	-1,992	-157	22	-124	-285	-307	-186	-53	-91	-164	-411	-482	-500	-752	-1,119	-1,401	-215	756	0	0	0
(Loss) earnings per share attributable to United States Steel Corporation stockholders:
Earnings Per Share, Basic
-2.30	-3.88	-0.49	0.39	0.31	3.36	1.64	1.21	0.10	0.91	0.84	1.49	-1.03	-0.49	0.32	-0.32	-2.32	-7.75	-1.18	-1.79	-0.52	1.89	-1.42	-0.12	0.36	2.06	-12.38	-0.54	-0.51	-0.34	0.30	0.70	-1.52	-1.46	0.15	1.54	-0.60	-1.74	-0.35	-0.17	-1.10	-1.61	-2.11	-2.92	-3.78	7.84	5.69
Earnings Per Share, Diluted
-2.30	-3.88	-0.49	0.39	0.31	3.33	1.62	1.20	0.10	0.91	0.83	1.48	-1.03	-0.49	0.32	-0.32	-2.32	-7.75	-1.18	-1.79	-0.52	1.89	-1.42	-0.12	0.34	2.06	-12.38	-0.54	-0.51	-0.24	0.28	0.62	-1.52	-1.25	0.15	1.33	-0.60	-1.74	-0.35	-0.17	-1.10	-1.61	-2.11	-2.92	-3.78	7.79	5.65
Weighted average shares, in thousands:
- Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	117	117
- Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	117	118
Dividends paid per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.30	0.25