Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 337,000 | 315,000 | 293,000 | 284,000 | 275,000 |
| Cost of Goods | 259,000 | 203,000 | 200,000 | 196,000 | 190,000 |
| Gross Profit | 78,000 | 112,000 | 93,000 | 88,000 | 85,000 |
| Operating Expenses | 28,000 | 29,000 | 24,000 | 25,000 | 25,000 |
| Operating Income | 50,000 | 83,000 | 69,000 | 63,000 | 60,000 |
| Interest Expense | 35,000 | 35,000 | 34,000 | 35,000 | 35,000 |
| Other Income | 13,000 | 12,000 | 14,000 | 16,000 | 14,000 |
| Pre-tax Income | 28,000 | 60,000 | 49,000 | 44,000 | 39,000 |
| Income Tax | -1,000 | -1,000 | -1,000 | N/A | 1,000 |
| Net Income Continuous | 29,000 | 61,000 | 50,000 | 44,000 | 38,000 |
| Net Income | $29,000 | $61,000 | $50,000 | $44,000 | $38,000 |
| EPS Basic Total Ops | 0.18 | 0.38 | 0.31 | 0.27 | 0.23 |
| EPS Basic Continuous Ops | 0.18 | 0.38 | 0.31 | 0.27 | 0.23 |
| EPS Diluted Total Ops | 0.18 | 0.38 | 0.31 | 0.27 | 0.23 |
| EPS Diluted Continuous Ops | 0.18 | 0.38 | 0.31 | 0.27 | 0.23 |
| EBITDA(a) | $77,000 | $109,000 | $95,000 | $85,000 | $82,000 |