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INTL PAPER   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales19,363.0017,565.0018,317.0023,306.0021,743.0019,495.0020,675.0023,617.0023,483.0021,852.00
Total Revenues19,363.0017,565.0018,317.0023,306.0021,743.0019,495.0020,675.0023,617.0023,483.0021,852.00
Cost of Products Sold13,832.0012,339.0012,669.0015,555.0014,802.0013,419.0014,313.0016,254.0016,282.0015,287.00
Gross Profit5,531.005,226.005,648.007,751.00--6,076.006,362.007,363.007,201.00--
Depreciation, amortization and cost of timber harvested1,097.001,091.001,072.001,328.001,343.001,124.001,167.001,406.001,531.001,473.00
Selling and administrative expenses1,385.001,353.001,449.001,723.001,621.001,458.001,539.001,793.001,796.001,674.00
Distribution expenses1,444.001,287.001,250.001,567.001,434.001,237.001,248.001,521.001,583.001,470.00
Merger integration costs--------------------
Interest expense, net337.00446.00499.00536.00572.00520.00555.00607.00612.00671.00
Restructuring and other charges509.00195.0051.0029.0067.0054.00252.00846.00156.0065.00
Net bargain purchase gain on acquisition of business--------6.00------13.000.00
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 investments204.0035.00----------------
Reversals of reserves no longer required, net--------------------
Taxes other than payroll and income taxes(139.00)(136.00)(133.00)(171.00)(169.00)(154.00)(158.00)(180.00)(178.00)(159.00)
Insurance recoveries--------------------
Net losses on sales and impairments of businesses held for sale7.00(465.00)(205.00)(122.00)(9.00)(70.00)(174.00)(38.00)(3.00)(86.00)
Non-operating pension expense200.0041.00(36.00)(494.00)(530.00)(664.00)--------
Antitrust fines----(32.00)--(354.00)----------
Net (gains) losses on mark to market investments(32.00)------------------
Earnings from continuing operations before income taxes and minority interest999.00329.00921.001,781.00848.00795.001,132.00872.001,228.00967.00
Pre-Tax Income - U.S----------411.001,013.00307.00775.00419.00
Non-U.S----------384.00119.00565.00453.00548.00
Income tax provision (benefit)188.00176.00477.00445.00(1,085.00)193.00417.00123.00(498.00)306.00
Current tax provision (benefit) U.S. federal413.0098.00219.00227.00(73.00)(7.00)35.00175.00(663.00)(3.00)
Current tax provision (benefit) U.S. state and local47.0031.0018.0037.00(23.00)(12.00)3.009.00(98.00)12.00
Current tax provision (benefit) Non-U.S37.00(3.00)18.00165.00112.0076.00111.0074.0095.00100.00
Deferred tax provision (benefit) U.S. federal(274.00)(2.00)47.0012.00(1,150.00)134.00306.00(67.00)206.00220.00
Deferred tax provision (benefit) U.S. state and local(27.00)2.00(21.00)50.009.0027.0032.005.00(18.00)5.00
Deferred tax provision (benefit) Non-U.S(8.00)50.00196.00(46.00)40.00(25.00)(70.00)(73.00)(20.00)(28.00)
Minority interest expense, net of taxes--------------------
Equity earnings, net of taxes313.0077.00250.00336.00177.00198.00117.00(200.00)(39.00)61.00
Income (loss) from Continuing Operations1,124.00230.00694.001,672.002,110.00800.00832.00549.001,687.00722.00
Discontinued operations, net of taxes and minority interest630.00252.00526.00345.0034.00102.0085.00(13.00)(309.00)77.00
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)1,754.00482.001,220.002,017.002,144.00902.00917.00536.001,378.00799.00
Less: Net earnings attributable to noncontrolling interests2.00--(5.00)5.00--(2.00)(21.00)(19.00)(17.00)5.00
Net Income (Loss) Available to Common Shareholders1,752.00482.001,225.002,012.002,144.00904.00938.00555.001,395.00794.00
Earnings from continuing operations (BASIC)2.880.591.774.075.111.952.051.333.851.65
EPS (Basic) : Disc Ops1.620.641.330.840.080.250.20(0.03)(0.69)0.17
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)4.501.233.104.915.192.202.251.303.151.82
Earnings from continuing operations (DILUTED)2.860.581.754.025.051.932.031.313.801.63
Earnings Per Share (Diluted) - Disc Ops1.610.641.320.830.080.250.20(0.02)(309.00)0.17
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)4.471.223.074.855.132.182.231.293.111.80
Average common shares outstanding389.40393.00395.30409.10412.70411.10417.40427.70443.30435.20
Average common shares outstanding - assuming dilution392.40395.70398.80414.20417.70415.60420.60432.00448.10440.20