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Deltic Timber (DEL) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access DEL Annual Income Statement →
Reviewing income statement figures over time helps illustrate how Deltic Timber generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2017)
Q3 2017 		(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Revenues
Total Revenue61.66
Costs & Expenses
Cost of Goods and Services Sold43.80
Gross Profit17.86
Selling, Administration, Marketing5.19
Depreciation & Amortization6.41
Other Operating Expense / -Income0.00
Total operating costs including COS55.40
Operating income / -loss6.26
Interest Expense2.27
Interest Income0.00
Net Interest Expense / -Income-2.27
Investment Income, Interest-0.01
Other loss / -income-0.08
Total costs & expenses57.57
Income & Taxes
Income / -loss before income taxes4.09
Income taxes expenses / -benefit1.58
Income after income taxes2.50
Net income / -loss of other equity0.00
Income / -loss from continuing operations2.50
Net income / -loss2.50
Income / -loss to shareholder2.50
EBIT1.81
EBITD8.23
EBITDA8.23
Earnings Per Share
Basic EPS (excl. extra items)0.21
Basic Net EPS0.21
Basic shares outstanding (Mill. of Units)12.07
Diluted Net EPS0.20
Diluted average shares (Mill. of Units)12.16
Dividend per share0.10
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About DEL Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.