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UTD STATES STL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales18,964.008,765.0011,506.0012,758.0011,046.009,045.0010,111.0016,149.0016,269.0018,025.00
Net sales to related parties1,311.00976.001,431.001,420.001,204.001,216.001,463.001,358.001,155.001,303.00
Other income--------------------
Income (loss) from investees--------------------
Net gains on disposal of assets--------------------
Total Revenues20,275.009,741.0012,937.0014,178.0012,250.0010,261.0011,574.0017,507.0017,424.0019,328.00
Cost of sales14,533.009,555.0012,082.0012,305.0010,858.009,608.0011,141.0015,455.0016,016.0017,630.00
Depreciation, depletion and amortization791.00643.00616.00521.00501.00507.00547.00627.00684.00661.00
Impairment of goodwill----------------1,806.00--
Impairment of intangible assets----------14.00--------
Selling, general and administrative expenses426.00277.00289.00336.00320.00306.00415.00523.00610.00654.00
Restructuring charges128.00138.00275.00--31.00122.00322.00250.00248.00--
Loss (income) from investees170.00(117.00)79.0061.0044.0098.0038.00142.0040.00144.00
Net gains on disposal of assets7.00149.001.006.005.00(5.00)2.0023.00--(296.00)
Other income, net28.00(3.00)15.003.006.002.001.0012.00--16.00
Asset impairment charges(273.00)(263.00)----------------
Loss on deconsolidation of U. S. Steel Canada and other charges--------72.00--(392.00)(416.00)----
Gain on equity investee transactions111.0031.00--38.002.00----------
Gain on sale of Transtar506.000.000.00--------------
Total Operating Expenses15,329.0010,816.0013,167.0013,054.0011,581.0010,462.0012,776.0017,094.0019,324.0019,081.00
Operating Income (Loss)4,946.00(1,075.00)(230.00)1,124.00669.00(201.00)(1,202.00)413.00(1,900.00)247.00
Interest expense313.00280.00142.00168.00226.00230.00214.00234.00266.00214.00
Interest income4.007.0017.0023.0017.005.003.0012.003.007.00
Loss on debt extinguishment(292.00)----98.00(54.00)(22.00)(36.00)------
Other financial costs(46.00)(16.00)(6.00)--(44.00)(4.00)(10.00)(21.00)(69.00)(34.00)
Net periodic benefit cost (other than service cost)45.0025.00(91.00)69.00(61.00)36.00--------
Net interest and other financial costs602.00232.00222.00312.00368.00215.00257.00243.00332.00241.00
Income (loss) before income taxes, minority interests, extraordinary loss and cu4,344.00(1,307.00)(452.00)812.00301.00(416.00)(1,459.00)170.00(2,232.00)6.00
Income tax provision (benefit)170.00(142.00)178.00(303.00)(86.00)24.00183.0068.00(587.00)131.00
Current :Federal(7.00)(10.00)(18.00)(40.00)(66.00)(18.00)(29.00)--(210.00)48.00
Current :State and local50.00(3.00)--2.00(1.00)1.00(5.00)(9.00)8.005.00
Deferred :Foreign11.00(11.00)(17.00)12.009.009.0012.0025.00(142.00)(10.00)
Deferred :Federal8.00(95.00)196.00(283.00)(81.00)--168.0080.00(194.00)61.00
Current :Foreign179.001.00(6.00)64.0053.0032.004.001.001.004.00
Deferred :State and local(71.00)(24.00)23.00(58.00)0.00--33.00(29.00)(50.00)23.00
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)4,174.00(1,165.00)(630.00)1,115.00387.00(440.00)(1,642.00)102.00(1,645.00)(125.00)
Less: Net (loss) income attributable to noncontrolling interests------------------(1.00)
Dividends on preferred stock--------------------
Net Income (loss) Available to Common Shareholders4,174.00(1,165.00)(630.00)1,115.00387.00(440.00)(1,642.00)102.00(1,645.00)(124.00)
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)15.77(5.92)(3.67)6.312.21(2.81)(11.24)0.71(11.37)(0.86)
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)14.88(5.92)(3.67)6.252.19(2.81)(11.24)0.69(11.37)(0.86)
Weighted Average Shares Outstanding (Basic)264.67196.72171.42176.63174.79156.67146.09145.16144.58144.24
Weighted Average Shares Outstanding (Diluted)280.44196.72171.42178.46176.52156.67146.09152.10144.58144.24