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RAYONIER ADV MT   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
Sales1,738.901,775.391,956.99940.42868.73941.38957.691,046.601,095.381,021.42
Total Revenue1,738.901,775.391,956.99940.42868.73941.38957.691,046.601,095.381,021.42
Cost of sales1,601.121,721.241,665.85799.66682.57738.93733.94714.04715.71697.92
Gross Margin137.7854.16291.15140.75186.16202.45223.75332.57379.67323.50
Selling and general expenses85.1989.64104.9979.5637.1647.6639.9735.7835.6833.11
Other operating expense(15.21)(25.00)(12.42)(1.27)(5.68)(35.27)(120.82)(8.16)(2.00)(7.43)
Duties(10.30)(22.63)(25.92)(0.94)------------
Operating income27.07(83.12)147.8258.98143.32119.5262.96288.62341.98282.95
Interest expense64.2160.2755.9239.9734.6336.8722.38------
Gain on debt extinguishment(7.84)--0.79--8.84----------
Gain on bargain purchase----20.45316.56------------
Unrealized gain on derivative instrument------7.78------------
Interest and miscellaneous income (expense), net(7.27)(0.02)5.022.350.740.21(0.11)0.290.510.10
Other components of net periodic benefit costs6.22(4.88)8.35(3.04)(5.67)----------
Income before income taxes(46.03)(148.28)126.49342.66112.6082.8640.47288.92342.49283.05
Income tax benefit (expense)(46.61)(29.68)27.0419.2339.3227.618.8269.15100.3969.23
Equity in income (loss) of equity method investment(0.73)------------------
Income (loss) from Continuing Operations(0.15)(118.61)99.45323.43------------
Income (loss) from discontinued operations, net of taxes0.7196.1628.971.54------------
Consolidated Net Income (Loss)0.56(22.45)128.42324.9673.2955.2631.66------
Less: Preferred stock dividends------13.805.40----------
Mandatory convertible stock dividends--8.5813.80--------------
Net Income (Loss) Available to Common Shareholders0.56(31.03)114.62311.1667.8855.2631.66219.77242.10213.82
Basic EPS:Income (loss) from continuing operations--(2.33)1.707.13------------
Basic EPS:Income from discontinued operations0.011.760.570.04------------
Basic Earnings Per Share0.01(0.57)2.277.171.611.310.755.215.74--
Diluted EPS:Income (loss) from continuing operations--(2.33)1.525.78------------
Diluted EPS:Income from discontinued operations0.011.760.440.03------------
Diluted Earnings Per Share0.01(0.57)1.965.811.551.300.755.215.74--
Weighted Average Shares Outstanding (Basic)63.2454.5150.6043.4242.2842.1942.1742.1842.18--
Weighted average shares outstanding (Diluted)63.2454.5165.4055.9047.1542.2242.2442.1842.18--