USITC Staff Report: Quartz Surfaces from India and Turkey staff report USITC | Page 131

Table VI-3—Continued
Quartz surface products: Results of operations of independent U.S. fabricators, 2017-19
Item
Fiscal year
2017 2018 2019
Ratio to total COGS (percent)
Cost of goods sold.--
Raw materials *** *** ***
Direct labor *** *** ***
Other factory costs *** *** ***
Average COGS *** *** ***
Unit value (dollars per square foot)
Total net sales *** *** ***
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) *** *** ***
Number of firms reporting
Operating losses *** *** ***
Net losses *** *** ***
Data *** *** ***
Source: Compiled from data submitted in response to Commission questionnaire.
Table VI-4
Quartz surface products: Changes in AUVs for independent U.S. fabricators, between fiscal years
Between fiscal years
Item
2017-19 2017-18 2018-19
Change in AUVs (dollars per square foot)
Total net sales *** *** ***
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) *** *** ***
Source: Compiled from data submitted in response to Commission questionnaire.
VI-5