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INTL PAPER   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
Sales20,580.0022,376.0023,306.0021,743.0019,495.0020,675.0023,617.0023,483.0021,852.0026,034.00
Total Revenues20,580.0022,376.0023,306.0021,743.0019,495.0020,675.0023,617.0023,483.0021,852.0026,034.00
Cost of Products Sold14,373.0015,268.0015,555.0014,802.0013,419.0014,313.0016,254.0016,282.0015,287.0018,960.00
Gross Profit6,207.007,108.007,751.00--6,076.006,362.007,363.007,201.00----
Depreciation, amortization and cost of timber harvested1,287.001,306.001,328.001,343.001,124.001,167.001,406.001,531.001,473.001,332.00
Selling and administrative expenses1,520.001,647.001,723.001,621.001,458.001,539.001,793.001,796.001,674.001,887.00
Distribution expenses1,551.001,560.001,567.001,434.001,237.001,248.001,521.001,583.001,470.001,390.00
Merger integration costs--------------------
Interest expense, net444.00491.00536.00572.00520.00555.00607.00612.00671.00541.00
Restructuring and other charges195.0057.0029.0067.0054.00252.00846.00156.0065.00102.00
Net bargain purchase gain on acquisition of business------6.00------13.000.000.00
Impairments of goodwill----------137.00100.00127.00----
Gain on sale of mineral rights--------------------
Gain on sale of forestlands--------------------
Net (gains) losses on sales of equity method investments35.00------------------
Reversals of reserves no longer required, net--------------------
Taxes other than payroll and income taxes(171.00)(170.00)(171.00)(169.00)(154.00)(158.00)(180.00)(178.00)(159.00)(146.00)
Insurance recoveries--------------------
Net losses on sales and impairments of businesses held for sale(465.00)(205.00)(122.00)(9.00)(70.00)(174.00)(38.00)(3.00)(86.00)(218.00)
Non-operating pension expense41.00(36.00)(494.00)(530.00)(664.00)----------
Antitrust fines--(32.00)--(354.00)------------
Earnings from continuing operations before income taxes and minority interest650.001,604.001,781.00848.00795.001,132.00872.001,228.00967.001,458.00
Pre-Tax Income - U.S--------411.001,013.00307.00775.00419.00874.00
Non-U.S--------384.00119.00565.00453.00548.00584.00
Income tax provision (benefit)245.00634.00445.00(1,085.00)193.00417.00123.00(498.00)306.00311.00
Current tax provision (benefit) U.S. federal124.00271.00227.00(73.00)(7.00)35.00175.00(663.00)(3.00)(78.00)
Current tax provision (benefit) U.S. state and local35.0029.0037.00(23.00)(12.00)3.009.00(98.00)12.00(19.00)
Current tax provision (benefit) Non-U.S77.00122.00165.00112.0076.00111.0074.0095.00100.0091.00
Deferred tax provision (benefit) U.S. federal(6.00)44.0012.00(1,150.00)134.00306.00(67.00)206.00220.00207.00
Deferred tax provision (benefit) U.S. state and local1.00(23.00)50.009.0027.0032.005.00(18.00)5.0046.00
Deferred tax provision (benefit) Non-U.S14.00191.00(46.00)40.00(25.00)(70.00)(73.00)(20.00)(28.00)64.00
Minority interest expense, net of taxes--------------------
Equity earnings, net of taxes77.00250.00336.00177.00198.00117.00(200.00)(39.00)61.00140.00
Income (loss) from Continuing Operations482.001,220.001,672.002,110.00800.00832.00549.001,687.00722.001,287.00
Discontinued operations, net of taxes and minority interest----345.0034.00102.0085.00(13.00)(309.00)77.0049.00
Earnings Before the Cumulative Effect of Accounting Changes--------------------
Extraordinary item - Net losses on sales and impairments of businesses held for--------------------
Cumulative effect of accounting changes, net of taxes:Asset retirement obligation--------------------
Cumulative effect of accounting changes, net of taxes:Variable interest entities--------------------
Transitional goodwill impairment charge--------------------
Cumulative effect of change in accounting for derivatives and hedging activities--------------------
Net earnings (loss)482.001,220.002,017.002,144.00902.00917.00536.001,378.00799.001,336.00
Less: Net earnings attributable to noncontrolling interests--(5.00)5.00--(2.00)(21.00)(19.00)(17.00)5.0014.00
Net Income (Loss) Available to Common Shareholders482.001,225.002,012.002,144.00904.00938.00555.001,395.00794.001,322.00
Earnings from continuing operations (BASIC)1.233.104.075.111.952.051.333.851.652.95
EPS (Basic) : Disc Ops----0.840.080.250.20(0.03)(0.69)0.170.11
Cumulative effect of accounting changes, net of taxes:Asset retirement obligation--------------------
Cumulative effect of accounting changes, net of taxes:Variable interest entities--------------------
Transitional goodwill impairment charge--------------------
Derivatives and hedging activities--------------------
EPS (Basic) : Extraordinary items--------------------
Basic:Net earnings (loss)1.233.104.915.192.202.251.303.151.823.06
Earnings from continuing operations (DILUTED)1.223.074.025.051.932.031.313.801.632.92
Earnings Per Share (Diluted) - Disc Ops----0.830.080.250.20(0.02)(309.00)0.170.11
Cumulative effect of accounting changes, net of taxes:Asset retirement obligation--------------------
Cumulative effect of accounting changes, net of taxes:Variable interest entities--------------------
Transitional goodwill impairment charge--------------------
Derivatives and hedging activities--------------------
EPS (Diluted) : Extraordinary items--------------------
Diluted:Net earnings (loss)1.223.074.855.132.182.231.293.111.803.03
Average common shares outstanding393.00395.30409.10412.70411.10417.40427.70443.30435.20432.20
Average common shares outstanding - assuming dilution395.70398.80414.20417.70415.60420.60432.00448.10440.20437.00