Corning Inc: Form 10-Q for the period ended Mar 31, 2024
Filed with the SEC on May 2, 2024 and accepted by EDGAR at May 2, 2024, 13:40 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2024-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2024-01-01 to 2024-03-31 | $2.98bn | us-gaap:Revenues |
| Cost of revenue | 3 months2024-01-01 to 2024-03-31 | $1.98bn | us-gaap:CostOfRevenue |
| Gross profit | 3 months2024-01-01 to 2024-03-31 | $993.0m | us-gaap:GrossProfit |
| Selling, general and administrative | 3 months2024-01-01 to 2024-03-31 | $451.0m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months2024-01-01 to 2024-03-31 | $254.0m | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2024-01-01 to 2024-03-31 | $71.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2024-01-01 to 2024-03-31 | $209.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2024-01-01 to 2024-03-31 | $0.24 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2024-01-01 to 2024-03-31 | $0.25 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2024-01-01 to 2024-03-31 | 862,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 3 months2024-01-01 to 2024-03-31 | $96.0m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Current assets | At period end2024-03-31 | $6.97bn | us-gaap:AssetsCurrent |
| Total assets | At period end2024-03-31 | $27.62bn | us-gaap:Assets |
| Current liabilities | At period end2024-03-31 | $4.17bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2024-03-31 | $16.06bn | us-gaap:Liabilities |
| Current portion of debt | At period end2024-03-31 | $318.0m | us-gaap:DebtCurrent |
| Shareholders' equity | At period end2024-03-31 | $11.23bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001437749-24-014319. Last ingested by Listed: Oct 29, 2026, 10:56 ET. Listed shows no prices and gives no investment advice.