Ticker
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DOMTAR CORP   FYE=12 (December)

Annual - Income Statement - Standardized

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
 Sales5,455.005,148.005,090.005,264.005,563.005,391.005,482.005,612.005,850.005,465.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues5,455.005,148.005,090.005,264.005,563.005,391.005,482.005,612.005,850.005,465.00
 Cost of Goods Sold4,303.004,145.004,051.004,147.004,396.004,361.004,321.004,171.004,417.004,472.00
 Gross Profit1,152.001,003.001,039.001,117.001,167.001,030.001,161.001,441.001,433.00993.00
  Depreciation--------------------
  Depreciation & Amortization308.00321.00348.00359.00384.00376.00385.00376.00395.00405.00
  Goodwill Amortization7.00578.0029.0077.00------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization315.00899.00377.00436.00384.00376.00385.00376.00395.00405.00
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses443.00444.00418.00394.00416.00381.00358.00340.00338.00345.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses443.00444.00418.00394.00416.00381.00358.00340.00338.00345.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions8.002.0032.004.0028.0018.0030.0052.0027.0063.00
 Operating Income (Expense) - Other--14.00(4.00)5.0025.00(94.00)(21.00)(81.00)(70.00)435.00
 Total Operating Expense5,069.005,476.004,882.004,976.005,199.005,230.005,115.005,020.005,247.004,850.00
Operating Income386.00(328.00)208.00288.00364.00161.00367.00592.00603.00615.00
 Interest Expense - Non-Operating62.0066.0066.00132.00103.0089.00131.0087.00155.00125.00
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other18.0011.0015.00--------------
 Total Non-Operating Income/Expense(44.00)(55.00)(51.00)(132.00)(103.00)(89.00)(131.00)(87.00)(155.00)(125.00)
Pre-Tax Income342.00(383.00)157.00156.00261.0072.00236.00505.00448.00490.00
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total57.00(125.00)29.0014.00(170.00)(20.00)58.00133.00(157.00)180.00
Income After Tax285.00(258.00)128.00142.00431.0092.00178.00372.00605.00310.00
Minority Interest--------------------
Equity in Earnings of Subsidiary(2.00)--------(1.00)(6.00)(7.00)0.00--
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations283.00(258.00)128.00142.00431.0091.00172.00365.00605.00310.00
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change283.00(258.00)128.00142.00431.0091.00172.00365.00605.00310.00
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)283.00(258.00)128.00142.00431.0091.00172.00365.00605.00310.00
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company283.00(258.00)128.00142.00431.0091.00172.00365.00605.00310.00
Preferred Stock Dividend & Other Adjustments--------------------
Net Income (Loss) Available to Common Shareholders283.00(258.00)128.00142.00431.0091.00172.00365.00605.00310.00
Earnings Per Share (Basic) - Cont Ops4.50(4.11)2.042.246.651.372.394.577.073.60
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items4.50(4.11)2.042.246.651.372.394.577.073.60
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated4.50(4.11)2.042.246.651.372.394.577.073.60
Earnings Per Share (Basic) - Parent Company4.50(4.11)2.042.246.651.372.394.577.073.60
Net Earnings Per Share (Basic)4.50(4.11)2.042.246.651.372.394.587.073.61
Earnings Per Share (Diluted) - Cont Ops4.48(4.11)2.042.246.641.362.394.547.003.59
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items4.48(4.11)2.042.246.641.362.394.547.003.59
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated4.48(4.11)2.042.246.641.362.394.547.003.59
Earnings Per Share (Diluted) - Parent Company4.48(4.11)2.042.246.641.362.394.547.003.59
Net Earnings Per Share (Diluted)4.48(4.11)2.042.246.641.362.394.547.003.59
Dilution Factor(0.31)0.30(0.09)0.02(0.06)(0.29)0.320.02(0.20)0.18
Weighted Average Shares Outstanding (Basic)62.9062.7062.6063.3064.8066.6072.0079.8085.6086.00
Weighted Average Shares Outstanding (Diluted)63.1062.7062.7063.4064.9066.7072.1080.4086.4086.40
Normalized Pre-Tax Income342.00(383.00)157.00156.00261.0072.00236.00505.00448.00490.00
Normalized Income After Tax285.00(258.00)128.00142.00431.0092.00178.00372.00605.00310.00
EBITDA701.00571.00585.00724.00748.00537.00752.00968.00998.001,020.00
EBIT386.00(328.00)208.00288.00364.00161.00367.00592.00603.00615.00