USITC Staff Report: Quartz Surfaces from India and Turkey staff report USITC | Page 128

Operations on quartz surface products
Income-and-loss data for U.S. producers are presented in table VI-1. Table VI-2 presents
corresponding changes in average per square foot values. Income-and-loss data for
independent U.S. fabricators are presented in table VI-3. Table VI-4 presents corresponding
changes in average per square foot values. Income-and-loss data for combined U.S. operations
are presented in table VI-5. Table VI-6 presents corresponding changes in average per square
foot values. Table VI-7 presents company-specific financial information.
Table VI-1
Quartz surface products: Results of operations of U.S. producers, 2017-19
Fiscal year
Item
2017 2018 2019
Quantity (1,000 square feet)
Total net sales *** *** ***
Value (1,000 dollars)
Total net sales *** *** ***
Cost of goods sold.--
Raw materials *** *** ***
Direct labor *** *** ***
Other factory costs *** *** ***
Total COGS *** *** ***
Gross profit *** *** ***
SG&A expense *** *** ***
Operating income or (loss) *** *** ***
Interest expense *** *** ***
All other expenses *** *** ***
All other income *** *** ***
Net income or (loss) *** *** ***
Depreciation/amortization *** *** ***
Cash flow *** *** ***
Ratio to net sales (percent)
Cost of goods sold.--
Raw materials *** *** ***
Direct labor *** *** ***
Other factory costs *** *** ***
Average COGS *** *** ***
Gross profit *** *** ***
SG&A expense *** *** ***
Operating income or (loss) *** *** ***
Net income or (loss) *** *** ***
Table continued on next page.
VI-2