Plum Creek Timber Company (PCL)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Sales | 369,000 | 379,000 | 454,000 | 380,000 | 414,000 |
| Cost of Goods | 264,000 | 255,000 | 296,000 | 255,000 | 261,000 |
| Gross Profit | 105,000 | 124,000 | 158,000 | 125,000 | 153,000 |
| Operating Expenses | 28,000 | 23,000 | 24,000 | 26,000 | 26,000 |
| Operating Income | 77,000 | 101,000 | 134,000 | 99,000 | 127,000 |
| Interest Expense | 36,000 | 35,000 | 33,000 | 34,000 | 31,000 |
| Pre-tax Income | 41,000 | 66,000 | 101,000 | 65,000 | 96,000 |
| Income Tax | -4,000 | -3,000 | 9,000 | 3,000 | 4,000 |
| Net Income Continuous | 45,000 | 69,000 | 92,000 | 62,000 | 92,000 |
| Net Income | $45,000 | $69,000 | $92,000 | $62,000 | $94,000 |
| EPS Basic Total Ops | 0.26 | 0.40 | 0.51 | 0.34 | 0.51 |
| EPS Basic Continuous Ops | 0.25 | 0.39 | 0.52 | 0.34 | 0.50 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.01 |
| EPS Diluted Total Ops | 0.25 | 0.39 | 0.51 | 0.34 | 0.51 |
| EPS Diluted Continuous Ops | 0.25 | 0.39 | 0.51 | 0.34 | 0.50 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.01 |
| EBITDA(a) | $110,000 | $135,000 | $168,000 | $128,000 | $158,000 |