Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Sales | 303,000 | 340,000 | 354,000 | 354,000 | 294,000 |
| Cost of Goods | 213,000 | 230,000 | 227,000 | 244,000 | 213,000 |
| Gross Profit | 90,000 | 110,000 | 127,000 | 110,000 | 81,000 |
| Operating Expenses | 28,000 | 32,000 | 30,000 | 31,000 | 26,000 |
| Operating Income | 62,000 | 78,000 | 97,000 | 79,000 | 55,000 |
| Interest Expense | 35,000 | 35,000 | 36,000 | 35,000 | 34,000 |
| Other Income | 17,000 | 14,000 | 17,000 | 14,000 | 15,000 |
| Pre-tax Income | 44,000 | 57,000 | 78,000 | 58,000 | 36,000 |
| Income Tax | -2,000 | 1,000 | -1,000 | -1,000 | N/A |
| Net Income Continuous | 46,000 | 56,000 | 79,000 | 59,000 | 36,000 |
| Net Income | $46,000 | $56,000 | $79,000 | $59,000 | $36,000 |
| EPS Basic Total Ops | 0.28 | 0.35 | 0.49 | 0.36 | 0.22 |
| EPS Basic Continuous Ops | 0.28 | 0.35 | 0.49 | 0.37 | 0.22 |
| EPS Diluted Total Ops | 0.28 | 0.35 | 0.49 | 0.36 | 0.22 |
| EPS Diluted Continuous Ops | 0.28 | 0.34 | 0.49 | 0.36 | 0.22 |
| EBITDA(a) | $87,000 | $104,000 | $124,000 | $110,000 | $84,000 |