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UTD STATES STL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales13,135.0016,038.0019,123.0018,964.008,765.0011,506.0012,758.0011,046.009,045.0010,111.00
Net sales to related parties2,505.002,015.001,942.001,311.00976.001,431.001,420.001,204.001,216.001,463.00
Other income--------------------
Income (loss) from investees--------------------
Net gains on disposal of assets--------------------
Total Revenues15,640.0018,053.0021,065.0020,275.009,741.0012,937.0014,178.0012,250.0010,261.0011,574.00
Cost of sales14,060.0015,803.0016,777.0014,533.009,558.0012,082.0012,305.0010,864.009,623.0011,141.00
Depreciation, depletion and amortization913.00916.00791.00791.00643.00616.00521.00501.00507.00547.00
Impairment of goodwill--------------------
Impairment of intangible assets----------------14.00--
Selling, general and administrative expenses435.00501.00422.00426.00274.00289.00336.00375.00255.00415.00
Taxes other than income taxes--------------------
Restructuring charges8.0036.0048.00128.00138.00275.00--31.00122.00322.00
Loss (income) from investees112.00115.00243.00170.00(117.00)79.0061.0044.0098.0038.00
Net gains on disposal of assets----12.007.00149.001.006.005.00(5.00)2.00
Other income, net(77.00)16.0035.0028.00(3.00)15.003.008.002.001.00
Asset impairment charges(19.00)(129.00)(163.00)(273.00)(263.00)----------
Loss on deconsolidation of U. S. Steel Canada and other charges--------------72.00--(392.00)
Gain on equity investee transactions----6.00111.0031.00--38.00------
Gain on sale of Transtar------506.00------------
Total Operating Expenses15,400.0017,254.0017,905.0015,329.0010,816.0013,167.0013,054.0011,642.0010,426.0012,776.00
Operating Income (Loss)240.00799.003,160.004,946.00(1,075.00)(230.00)1,124.00608.00(165.00)(1,202.00)
Interest expense24.0072.00159.00313.00280.00142.00168.00226.00230.00214.00
Interest income96.00141.0044.004.007.0017.0023.0017.005.003.00
Loss on debt extinguishment(2.00)--0.00(292.00)----(98.00)(54.00)(22.00)(36.00)
Other financial costs(29.00)(18.00)(32.00)(46.00)16.00(6.00)--(44.00)(4.00)(10.00)
Net periodic benefit cost (other than service cost)132.00154.00246.0045.0025.00(91.00)(69.00)------
Net gain from investments related to active employee benefits25.0043.00----------------
Net interest and other financial costs(198.00)(248.00)(99.00)602.00232.00222.00312.00307.00251.00257.00
Income (loss) before income taxes, minority interests, extraordinary loss and cu438.001,047.003,259.004,344.00(1,307.00)(452.00)812.00301.00(416.00)(1,459.00)
Income tax provision (benefit)54.00152.00735.00170.00(142.00)178.00(303.00)(86.00)24.00183.00
Current :Federal(53.00)56.00101.00(7.00)(10.00)(18.00)(40.00)(66.00)(18.00)(29.00)
Current :State and local(6.00)(3.00)54.0050.00(3.00)--2.00(1.00)1.00(5.00)
Deferred :Foreign60.00(5.00)7.0011.00(11.00)(17.00)12.009.009.0012.00
Deferred :Federal24.00116.00451.008.00(95.00)196.00(283.00)(81.00)--168.00
Current :Foreign29.002.0079.00179.001.00(6.00)64.0053.0032.004.00
Deferred :State and local--(14.00)43.00(71.00)(24.00)23.00(58.00)----33.00
Minority interests--------------------
Income (loss) before extraordinary loss and cumulative effects of changes in acc--------------------
Extraordinary loss, net of tax--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Consolidated Net Income (Loss)384.00895.002,524.004,174.00(1,165.00)(630.00)1,115.00387.00(440.00)(1,642.00)
Less: Net (loss) income attributable to noncontrolling interests--------------------
Dividends on preferred stock--------------------
Net Income (loss) Available to Common Shareholders384.00895.002,524.004,174.00(1,165.00)(630.00)1,115.00387.00(440.00)(1,642.00)
Income (loss) before extraordinary loss and cumulative effects of changes in acc--------------------
Cumulative effects of changes in accounting principles, net of tax:--------------------
Extraordinary loss, net of tax:--------------------
Net Earnings Per Share (Basic)1.713.9810.2215.77(5.92)(3.67)6.312.21(2.81)(11.24)
Income (loss) before extraordinary loss and cumulative effects of changes in acc--------------------
Cumulative effects of changes in accounting principles, net of tax:--------------------
Extraordinary loss, net of tax:--------------------
Net Earnings Per Share (Diluted)1.573.569.1614.88(5.92)(3.67)6.252.19(2.81)(11.24)
Weighted Average Shares Outstanding (Basic)224.82224.76246.99264.67196.72171.42176.63174.79156.67146.09
Weighted Average Shares Outstanding (Diluted)254.00255.36276.96280.44196.72171.42178.46176.52156.67146.09