Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 1,576,000 | 1,528,000 | 1,196,000 | 1,137,000 | 598,000 |
| Cost of Goods | 1,033,000 | 970,000 | 816,000 | 724,000 | 292,000 |
| Gross Profit | 543,000 | 558,000 | 380,000 | 413,000 | 306,000 |
| Operating Expenses | 95,000 | 81,000 | 77,000 | 75,000 | 56,000 |
| Operating Income | 448,000 | 477,000 | 303,000 | 338,000 | 250,000 |
| Interest Expense | 109,000 | 111,000 | 117,000 | 103,000 | 54,000 |
| Pre-tax Income | 339,000 | 366,000 | 186,000 | 235,000 | 196,000 |
| Income Tax | 8,000 | 27,000 | -6,000 | 2,000 | -142,000 |
| Net Income Continuous | 331,000 | 339,000 | 192,000 | 233,000 | 338,000 |
| Net Income Discontinuous | 23,000 | 23,000 | N/A | N/A | N/A |
| Net Income | $354,000 | $362,000 | $192,000 | $233,000 | $338,000 |
| EPS Basic Total Ops | 1.92 | 1.97 | 1.05 | 1.26 | 2.61 |
| EPS Basic Continuous Ops | 1.80 | 1.85 | 1.05 | 1.26 | 2.61 |
| EPS Basic Discontinuous Ops | 0.12 | 0.12 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.92 | 1.97 | 1.04 | 1.26 | 2.58 |
| EPS Diluted Continuous Ops | 1.79 | 1.84 | 1.04 | 1.26 | 2.59 |
| EPS Diluted Discontinuous Ops | 0.13 | 0.13 | N/A | N/A | N/A |
| EBITDA(a) | $561,000 | $591,000 | $411,000 | $444,000 | $305,000 |