Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Sales | 323,000 | 414,000 | 302,000 | 406,000 | 428,000 |
| Cost of Goods | 230,000 | 265,000 | 227,000 | 315,000 | 309,000 |
| Gross Profit | 93,000 | 149,000 | 75,000 | 91,000 | 119,000 |
| Operating Expenses | 40,000 | 34,000 | 30,000 | 30,000 | 27,000 |
| Operating Income | 53,000 | 115,000 | 45,000 | 61,000 | 92,000 |
| Interest Expense | 39,000 | 41,000 | 42,000 | 41,000 | 42,000 |
| Other Income | 17,000 | 25,000 | 19,000 | 22,000 | 22,000 |
| Pre-tax Income | 31,000 | 99,000 | 22,000 | 42,000 | 72,000 |
| Income Tax | -3,000 | -1,000 | 1,000 | N/A | 4,000 |
| Net Income Continuous | 34,000 | 100,000 | 21,000 | 42,000 | 68,000 |
| Net Income | $34,000 | $100,000 | $21,000 | $42,000 | $68,000 |
| EPS Basic Total Ops | 0.18 | 0.58 | 0.12 | 0.24 | 0.39 |
| EPS Basic Continuous Ops | 0.19 | 0.57 | 0.12 | 0.24 | 0.39 |
| EPS Diluted Total Ops | 0.18 | 0.58 | 0.12 | 0.24 | 0.39 |
| EPS Diluted Continuous Ops | 0.19 | 0.57 | 0.12 | 0.24 | 0.39 |
| EPS Diluted Before Non-Recurring Items | 0.23 | 0.58 | 0.12 | 0.24 | 0.38 |
| EBITDA(a) | $87,000 | $149,000 | $77,000 | $94,000 | $129,000 |