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POTLATCH 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
Revenues1,040.93827.10974.58678.60599.10575.34606.95570.29525.13497.42
Total Revenues1,040.93827.10974.58678.60599.10575.34606.95570.29525.13497.42
Cost of goods sold687.78682.07707.65----470.04429.79408.77390.77382.25
Materials, labor and other operating expenses------469.39460.60----------
Depreciation, depletion and amortization--------------------
Selling, general and administrative expenses72.5257.9359.8650.0044.2646.3944.6650.4049.4240.55
Restructuring charges--------------------
Asset impairment charge------------------(1.18)
Gain on sale of facility0.009.180.000.00------------
Environmental Remediation Charge------(4.98)(1.02)0.00--(3.52)0.00(1.20)
Loss on sale of central Idaho timber and timberlands--------(48.52)0.00--------
Gain on lumber price swap------1.090.000.00--------
Deltic merger-related costs0.000.00(22.12)(3.41)0.000.00--------
Total Operating Expenses760.30730.82789.63526.69554.41516.43474.44462.69440.19425.18
Operating Income (Loss)280.6396.28184.95151.9144.6958.91132.51107.6084.9472.24
Interest expense29.4630.3635.2327.0528.9432.7622.9123.1325.5427.83
Asset impairment charge--------------------
Interest income--------------------
Other income (expense), net--------------------
Debt retirement costs--------------------
Income from Canadian lumber settlement--------------------
Loss on extinguishment of debt0.00(5.51)0.000.00------------
Non-operating pension and other postretirement benefit costs(14.23)(3.74)(7.65)(6.38)(9.14)----------
Pension settlement charge(42.99)0.000.00--------------
Earnings before taxes193.9556.67142.08118.476.6126.15109.6084.4759.4044.41
Provision (benefit) for taxes27.121.0119.2032.02(4.33)(5.57)19.6913.8916.814.15
Provision (benefit) for tax: Current------------21.2116.350.29(0.07)
Provision (benefit) for tax: Deferred------------(2.14)(2.75)8.204.99
Deferred tax adjustment due to REIT conversion------------0.63----(0.77)
Income (loss) from Continuing Operations--------------------
Earnings from discontinued operations--------------------
Discontinued operations: Income tax benefit--------------------
Net Income (loss) Available to Common Shareholders166.8355.66122.8886.4510.9431.7189.9170.5842.5940.27
Earnings per common share from continuing operations:--------------------
Earnings per common share from discontinued operations:--------------------
Net Earnings Per Share (Basic)2.480.822.032.120.270.782.211.741.061.00
Earnings per common share from continuing operations:--------------------
Earnings per common share from discontinued operations:--------------------
Net Earnings Per Share (Diluted)2.470.821.992.100.270.772.201.731.051.00
Weighted Average Shares Outstanding (Basic)67.2467.6160.5340.8240.8040.8440.7540.5040.3340.16
Weighted Average Shares Outstanding (Diluted)67.5767.7461.8141.2341.0340.9940.8940.7140.5540.38