Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 1,445,000 | 1,476,000 | 1,340,000 | 1,339,000 | 1,167,000 |
| Cost of Goods | 1,037,000 | 1,054,000 | 920,000 | 943,000 | 789,000 |
| Gross Profit | 408,000 | 422,000 | 420,000 | 396,000 | 378,000 |
| Operating Expenses | 134,000 | 100,000 | 125,000 | 115,000 | 103,000 |
| Operating Income | 274,000 | 322,000 | 295,000 | 281,000 | 275,000 |
| Interest Expense | 163,000 | 166,000 | 141,000 | 140,000 | 139,000 |
| Other Income | 83,000 | 66,000 | 59,000 | 59,000 | 56,000 |
| Pre-tax Income | 194,000 | 222,000 | 213,000 | 200,000 | 192,000 |
| Income Tax | -3,000 | 8,000 | -1,000 | -3,000 | -1,000 |
| Net Income Continuous | 197,000 | 214,000 | 214,000 | 203,000 | 193,000 |
| Net Income | $197,000 | $214,000 | $214,000 | $203,000 | $193,000 |
| EPS Basic Total Ops | 1.12 | 1.21 | 1.30 | 1.25 | 1.19 |
| EPS Basic Continuous Ops | 1.13 | 1.21 | 1.30 | 1.26 | 1.19 |
| EPS Diluted Total Ops | 1.12 | 1.21 | 1.30 | 1.25 | 1.19 |
| EPS Diluted Continuous Ops | 1.12 | 1.21 | 1.30 | 1.25 | 1.19 |
| EPS Diluted Before Non-Recurring Items | 1.16 | 1.18 | 1.39 | 1.25 | 1.19 |
| EBITDA(a) | $407,000 | $460,000 | $414,000 | $395,000 | $371,000 |