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POTLATCH CORP   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
Revenues1,337.441,040.93827.10974.58678.60599.10575.34606.95570.29525.13
Total Revenues1,337.441,040.93827.10974.58678.60599.10575.34606.95570.29525.13
Cost of goods sold715.85687.78682.07707.65----470.04429.79408.77390.77
Materials, labor and other operating expenses--------469.39460.60--------
Depreciation, depletion and amortization--------------------
Selling, general and administrative expenses73.4372.5257.9359.8650.0044.2646.3944.6650.4049.42
Restructuring charges--------------------
Asset impairment charge--------------------
Gain on sale of facility0.000.009.180.000.00----------
Environmental Remediation Charge--------(4.98)(1.02)0.00--(3.52)0.00
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 costs------(22.12)(3.41)0.000.00------
Net loss (gain) on fire damage3.360.000.00--------------
Total Operating Expenses785.92760.30730.82789.63526.69554.41516.43474.44462.69440.19
Operating Income (Loss)551.52280.6396.28184.95151.9144.6958.91132.51107.6084.94
Interest expense29.2829.4630.3635.2327.0528.9432.7622.9123.1325.54
Asset impairment charge--------------------
Interest income--------------------
Other income (expense), net--------------------
Debt retirement costs--------------------
Income from Canadian lumber settlement--------------------
Loss on extinguishment of debt0.000.00(5.51)0.000.00----------
Non-operating pension and other postretirement benefit costs(13.23)(14.23)(3.74)(7.65)(6.38)(9.14)--------
Pension settlement charge0.00(42.99)0.000.00------------
Earnings before taxes509.02193.9556.67142.08118.476.6126.15109.6084.4759.40
Provision (benefit) for taxes85.1627.121.0119.2032.02(4.33)(5.57)19.6913.8916.81
Provision (benefit) for tax: Current--------------21.2116.350.29
Provision (benefit) for tax: Deferred--------------(2.14)(2.75)8.20
Deferred tax adjustment due to REIT conversion--------------0.63----
Income (loss) from Continuing Operations--------------------
Earnings from discontinued operations--------------------
Discontinued operations: Income tax benefit--------------------
Net Income (loss) Available to Common Shareholders423.86166.8355.66122.8886.4510.9431.7189.9170.5842.59
Earnings per common share from continuing operations:--------------------
Earnings per common share from discontinued operations:--------------------
Net Earnings Per Share (Basic)6.292.480.822.032.120.270.782.211.741.06
Earnings per common share from continuing operations:--------------------
Earnings per common share from discontinued operations:--------------------
Net Earnings Per Share (Diluted)6.262.470.821.992.100.270.772.201.731.05
Weighted Average Shares Outstanding (Basic)67.3567.2467.6160.5340.8240.8040.8440.7540.5040.33
Weighted Average Shares Outstanding (Diluted)67.7267.5767.7461.8141.2341.0340.9940.8940.7140.55