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Plum Creek Timber Company (PCL)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-1998	03-1998	12-1997	09-1997	06-1997
Assets
Current Assets
Cash & Cash Equivalents	134,140	125,530	135,381	150,340	135,141
Receivables	34,590	35,070	28,698	34,778	32,680
Inventories	47,910	55,680	58,956	52,423	41,298
Other current assets	13,090	10,950	9,219	10,464	15,566
TOTAL	$229,730	$227,230	$232,254	$248,005	$224,685

Non-Current Assets
PPE Net	0	0	0	1,189,275	1,197,424
Other Non-Current Assets	13,110	15,850	17,393	19,394	18,221
TOTAL	$13,110	$15,850	$17,393	$1,208,669	$1,215,645

Total Assets	$1,293,320	$1,290,000	$1,300,897	$1,324,432	$1,311,875

Liabilities
Current Liabilities
Short Term Debt	18,400	18,400	18,400	18,400	18,400
Accounts payable and accrued liabilities	16,140	12,090	12,990	19,513	16,809
Accrued Expenses	25,240	34,660	28,162	33,246	23,438
Other current liabilities	18,510	10,650	9,683	8,851	8,753
TOTAL	$78,300	$75,810	$73,992	$87,563	$73,510

Non-Current Liabilities
Long Term Debt	765,600	745,000	745,000	745,000	745,000
aiOther Non-Current Liabilities	11,110	11,560	11,568	11,858	12,168
TOTAL	$776,710	$756,560	$756,568	$756,858	$757,168

Total Liabilities	$855,010	$832,370	$830,560	$844,421	$830,678

Shareholders' Equity
Other shareholders' equity	438,300	457,630	470,337	480,011	481,197
TOTAL	$438,300	$457,630	$470,337	$480,011	$481,197

Total Liabilities And Equity	$1,293,310	$1,290,000	$1,300,897	$1,324,432	$1,311,875