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POTLATCH CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues974.58678.60599.10575.34606.95570.29525.13497.42539.45476.17
Total Revenues974.58678.60599.10575.34606.95570.29525.13497.42539.45476.17
Cost of goods sold------470.04429.79408.77390.77382.25423.35--
Materials, labor and other operating expenses707.65469.39460.60------------338.35
Depreciation, depletion and amortization--------------------
Selling, general and administrative expenses59.8650.0044.2646.3944.6650.4049.4240.5539.3547.38
Restructuring charges--------------------
Asset impairment charge--------------(1.18)----
Environmental Remediation Charge0.00(4.98)(1.02)0.00--(3.52)0.00(1.20)(4.10)(0.74)
Loss on sale of central Idaho timber and timberlands0.000.00(48.52)0.00------------
Gain on lumber price swap0.001.090.000.00------------
Deltic merger-related costs(22.12)(3.41)0.000.00------------
Total Operating Expenses789.63526.69554.41516.43474.44462.69440.19425.18466.80--
Operating Income (Loss)184.95151.9144.6958.91132.51107.6084.9472.2472.65--
Interest expense35.2327.0528.9432.7622.9123.1325.5427.8327.7821.92
Asset impairment charge------------------2.99
Interest income--------------------
Other income (expense), net--------------------
Debt retirement costs--------------------
Income from Canadian lumber settlement--------------------
Non-operating pension and other postretirement benefit costs(7.65)(6.38)(9.14)--------------
Earnings before taxes142.08118.476.6126.15109.6084.4759.4044.4144.8764.78
Provision (benefit) for taxes19.2032.02(4.33)(5.57)19.6913.8916.814.154.60(6.65)
Provision (benefit) for tax: Current--------21.2116.350.29(0.07)(0.93)--
Provision (benefit) for tax: Deferred--------(2.14)(2.75)8.204.99(10.62)--
Deferred tax adjustment due to REIT conversion--------0.63----(0.77)16.15--
Income (loss) from Continuing Operations----------------40.2881.43
Earnings from discontinued operations----------------0.12(6.79)
Discontinued operations: Income tax benefit------------------2.69
Net Income (loss) Available to Common Shareholders122.8886.4510.9431.7189.9170.5842.5940.2740.3977.33
Earnings per common share from continuing operations:------------------2.05
Earnings per common share from discontinued operations:------------------(0.11)
Net Earnings Per Share (Basic)2.032.120.270.782.211.741.061.001.011.94
Earnings per common share from continuing operations:------------------2.04
Earnings per common share from discontinued operations:------------------(0.11)
Net Earnings Per Share (Diluted)1.992.100.270.772.201.731.051.001.001.93
Weighted Average Shares Outstanding (Basic)60.5340.8240.8040.8440.7540.5040.3340.1639.9739.76
Weighted Average Shares Outstanding (Diluted)61.8141.2341.0340.9940.8940.7140.5540.3840.2239.97