Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Sales | 318,000 | 273,000 | 281,000 | 310,000 | 271,000 |
| Cost of Goods | 215,000 | 197,000 | 184,000 | 194,000 | 172,000 |
| Gross Profit | 103,000 | 76,000 | 97,000 | 116,000 | 99,000 |
| Operating Expenses | 19,000 | 17,000 | 22,000 | 19,000 | 17,000 |
| Operating Income | 84,000 | 59,000 | 75,000 | 97,000 | 82,000 |
| Interest Expense | 29,000 | 28,000 | 26,000 | 25,000 | 26,000 |
| Pre-tax Income | 55,000 | 31,000 | 49,000 | 72,000 | 56,000 |
| Income Tax | -3,000 | -2,000 | -5,000 | 2,000 | 3,000 |
| Net Income Continuous | 58,000 | 33,000 | 54,000 | 70,000 | 53,000 |
| Net Income | $58,000 | $33,000 | $54,000 | $70,000 | $53,000 |
| EPS Basic Total Ops | 0.32 | 0.18 | 0.29 | 0.38 | 0.29 |
| EPS Basic Continuous Ops | 0.32 | 0.18 | 0.29 | 0.38 | 0.29 |
| EPS Diluted Total Ops | 0.31 | 0.18 | 0.29 | 0.38 | 0.29 |
| EPS Diluted Continuous Ops | 0.32 | 0.18 | 0.29 | 0.38 | 0.29 |
| EBITDA(a) | $110,000 | $84,000 | $103,000 | $125,000 | $106,000 |