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GLATFELTER CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales916.50927.67866.29800.36761.221,661.081,802.421,722.621,577.791,603.15
Interest on investments and other -- net--------------------
Gain from property dispositions, etc. -- net--------------------
Energy sales - net----------5.667.933.157.009.34
Total Revenues916.50927.67866.29800.36761.221,666.751,810.341,725.771,584.791,612.50
Costs of products sold768.63780.13735.88656.77629.471,463.781,575.191,507.111,371.141,406.31
Gross Profit147.87147.54130.41143.59131.75202.97235.15218.66213.65206.19
Selling, general and administrative expenses100.0594.97111.72110.53153.15127.71133.24133.87121.59124.87
Restructuring charges--------------------
Gains on disposition of plant, equipment and timberlands, net1.332.063.260.20(0.12)21.114.861.739.823.95
Insurance recoveries--------------------
Operating Income (Loss)49.1654.6421.9433.25(21.52)96.37106.7886.52101.8785.27
Interest expense7.0210.4115.6113.3213.8517.4618.9217.9718.6931.79
Interest income0.401.120.560.240.210.280.160.310.460.67
Other - net(4.02)(4.48)0.38(0.71)(7.42)(0.62)(0.64)0.34(4.70)(3.30)
Unusual items--------------------
Pension settlement(6.15)(75.33)----------------
Total non-operating income(16.80)(89.09)(14.67)--(21.06)(17.80)------(34.43)
Pre-Tax Income - Foreign--------74.12----------
Pre-Tax Income: United States--------(116.70)----------
Income from continuing operations before income taxes32.36(34.45)7.2819.47(42.58)78.5887.3869.2078.9450.85
Income tax provision (benefit)11.58(9.24)7.7225.08(28.41)14.0018.142.0419.568.15
Current taxes:Federal(4.99)(0.42)--(1.32)(0.76)5.053.290.638.876.94
Current taxes:State0.170.130.440.110.32(1.68)0.24(4.37)3.39(1.76)
Current taxes:Foreign18.4714.0114.9914.2910.2012.5424.0317.279.522.64
Deferred taxes:Federal0.54(20.45)(9.24)5.38(38.81)(7.29)(3.98)(10.97)(5.46)(3.91)
Deferred taxes:State(1.18)(4.11)0.252.65(3.43)0.56(0.15)(0.47)(0.92)(0.29)
Deferred taxes:Foreign(1.43)1.581.293.984.084.82(5.30)(0.04)4.174.53
Income tax provision:Current--------------------
Income tax provision:Deferred--------------------
Income from Continuing Operations20.78(25.21)(0.45)(5.61)(14.18)----------
Loss from discontinued operations0.523.67(177.16)19.8735.73----------
Discontinued operations:Income tax benefits------(6.34)------------
Net Income (Loss) Available to Common Shareholders21.30(21.54)(177.60)7.9121.5564.5869.2567.1659.3842.69
Basic:Income from continuing operations0.47(0.57)(0.01)(0.13)(0.33)----------
Basic : Loss from discontinued operations0.010.08(4.05)0.310.82----------
Basic:Earnings (loss)per share0.48(0.49)(4.06)0.180.491.491.601.561.390.94
Diluted:Income from continuing operations0.47(0.57)(0.01)(0.13)(0.32)----------
Diluted : Loss from discontinued operations0.010.08(4.05)0.300.81----------
Diluted:Earnings (loss)per share0.48(0.49)(4.06)0.180.491.471.571.521.360.93
Weighted Average Shares Outstanding (Basic)44.3444.1343.7743.6143.5643.4043.2043.1642.8545.23
Weighted Average Shares Outstanding (Diluted)44.6144.1343.7744.4444.1343.9444.0744.3043.6745.79