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Plum Creek Timber Co Inc  (PCL)
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Plum Creek Timber Co Inc Income Statement Quarterly

PCL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2013)
IV. Quarter
(Sep. 30, 2013)
III. Quarter
(June 30. 2013)
II. Quarter
(March 31, 2013)
I. Quarter
(Dec. 31. 2012)
IV. Quarter
Timber 171.00 146.00 170.00
Real Estate 96.00 53.00 78.00
Manufacturing 94.00 99.00 86.00
Land Sales - - -
Other Revenue, Net - - -
Timber Sales Revenue - - -
Manufacturing Revenue - - -
Total Revenue 331.00 366.00 303.00 340.00 354.00
Cost of Revenues 233.00 244.00 213.00 230.00 227.00
Gross Profit 98.00 122.00 90.00 110.00 127.00
Selling, Administration, Marketing -50.00 28.00 29.00 32.00 30.00
Depriciation & Amortization - - - - -
Consumer excise taxes - - - - -
Exploration expenses - - - - -
Other exp. /-income 95.00 3.00 -1.00 - -
Special Items - - - - -
Total operating costs including COS 267.00 275.00 241.00 262.00 257.00
Operating income/-loss 64.00 91.00 62.00 78.00 97.00
Other Deductions / - Income
Interest expense 3.00 34.00 35.00 35.00 36.00
0 1.00 - - - -
Interest income - - - - -
Net interest expense/-income 12.00 34.00 35.00 35.00 36.00
Extinguishment of Debt -4.00 - - - -
Loss (Income) from Equity Method Investments 5.00 -16.00 -17.00 -14.00 -17.00
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 17.00 - - - -
Total costs & expenses -530.00 293.00 259.00 283.00 276.00
Income /-loss before income taxes -104.00 73.00 44.00 57.00 78.00
Income taxes expenses/-benefit - 1.00 -2.00 1.00 -1.00
Income after income taxes -203.00 72.00 46.00 56.00 79.00
Net income/-loss of other equity 1.00 - - - -
Income/-loss from cont. Ops. 40.00 72.00 46.00 56.00 79.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 40.00 72.00 46.00 56.00 79.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 40.00 72.00 46.00 56.00 79.00
EBIT -92.00 107.00 79.00 92.00 114.00
EBITD -59.00 142.00 104.00 118.00 141.00
EBITDA -59.00 142.00 104.00 118.00 141.00


Per Share (GAAP Quarterly, in $) (Dec 31 2013)
IV. Quarter
(Sep. 30, 2013)
III. Quarter
(June 30. 2013)
II. Quarter
(March 31, 2013)
I. Quarter
(Dec. 31. 2012)
IV. Quarter
Basic EPS (excl. extra items) 0.23 0.44 0.28 0.35 0.49
   Extraordinary items -0.01 0.00 0.00 0.00 0.00
Basic Net EPS 0.24 0.44 0.28 0.35 0.49
Basic shares outstanding (Mill. of Units) 170.20 163.00 162.90 162.30 161.70
   EPS other shares - - - - -
Diluted Net EPS 0.23 0.44 0.28 0.35 0.49
Diluted average shares (Mill. of Units) 170.40 163.40 163.40 162.80 162.20
Dividend per share 0.798 0.44 0.44 0.42 0.42



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