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Plum Creek Timber Co Inc (PCL) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Plum Creek Timber Co Inc generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
2015 		(FY 2014) (Dec 31 2013) (FY 2012) (Dec 31 2011)
Revenues
Real Estate0.00
Manufacturing0.00
Other net0.00
Total Revenue1,445.00
Costs & Expenses
Cost of Goods and Services Sold1,218.00
Gross Profit227.00
Selling, Administration, Marketing150.00
Other exp. /-income-197.00
Total operating costs including COS1,171.00
Operating income / -loss274.00
Interest Expense221.00
Interest Expense, Borrowings105.00
Net Interest Expense / -Income116.00
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments-83.00
Other loss/ -income47.00
Total costs & expenses1,251.00
Income & Taxes
Income / -loss before income taxes194.00
Income taxes expenses / -benefit-3.00
Income after income taxes197.00
Net income / -loss of other equity0.00
Income / -loss from continuing operations197.00
Net income / -loss197.00
Income / -loss to shareholder197.00
EBIT310.00
EBITD443.00
EBITDA443.00
Earnings Per Share
Basic EPS (excl. extra items)1.12
Basic Net EPS1.12
Basic shares outstanding (Mill. of Units)174.90
Diluted Net EPS1.12
Diluted average shares (Mill. of Units)175.20
Dividend per share2.09
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About PCL Annual 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-K 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-K filings
  • Filed with the SEC: n/a

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