Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 363,000 | 341,000 | 497,000 | 315,000 | 290,000 |
| Cost of Goods | 226,000 | 230,000 | 288,000 | 206,000 | 198,000 |
| Gross Profit | 137,000 | 111,000 | 209,000 | 109,000 | 92,000 |
| Operating Expenses | 22,000 | 17,000 | 18,000 | 21,000 | 20,000 |
| Operating Income | 115,000 | 94,000 | 191,000 | 88,000 | 72,000 |
| Interest Expense | 28,000 | 27,000 | 29,000 | 31,000 | 29,000 |
| Pre-tax Income | 87,000 | 67,000 | 162,000 | 57,000 | 43,000 |
| Income Tax | 10,000 | 10,000 | 7,000 | 1,000 | -2,000 |
| Net Income Continuous | 77,000 | 57,000 | 155,000 | 56,000 | 45,000 |
| Net Income | $77,000 | $57,000 | $155,000 | $56,000 | $45,000 |
| EPS Basic Total Ops | 0.42 | 0.31 | 0.85 | 0.30 | 0.25 |
| EPS Basic Continuous Ops | 0.42 | 0.31 | 0.85 | 0.31 | 0.25 |
| EPS Diluted Total Ops | 0.42 | 0.31 | 0.84 | 0.30 | 0.25 |
| EPS Diluted Continuous Ops | 0.42 | 0.31 | 0.84 | 0.30 | 0.25 |
| EBITDA(a) | $142,000 | $118,000 | $218,000 | $117,000 | $100,000 |