CLEARWATER PAPER CORP CLW Income Statement

Clearwater paper corp (CLW)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net Sales
1,810	1,761	1,752	1,739	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	1,724	-	-	1,729	1,730	1,719	1,728	1,735	1,734	1,740	1,747	1,755	1,752	1,793	1,862	1,916	1,967	1,964	1,941	1,913	1,889	1,882	1,874	1,877	1,874	1,877	1,898	1,919	1,927	1,814	1,657	0	0	0
Costs and expenses:
Cost of sales
1,635	1,597	1,595	1,552	1,529	1,538	1,531	1,541	1,535	1,530	1,523	1,533	1,514	1,495	1,491	1,469	1,491	1,512	1,561	1,622	1,672	1,708	1,696	1,703	1,683	1,671	1,666	1,634	1,619	1,607	1,616	1,655	1,690	1,702	1,600	1,438	0	0	0
Selling, general and administrative expenses
109	112	113	110	110	112	120	129	131	128	126	121	126	127	125	124	117	115	118	122	125	130	127	123	118	119	119	122	126	121	118	114	111	109	102	95	0	0	0
Other operating charges, net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on divested assets, net
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on divested assets, net
-	-	-	-	-	23	-	-	-	0	0	0	0	-	-	-	-	0	-	-	-	-40	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	-	-	-	195	-	-	-	0	0	0	0	-	-	-	-	0	-	-	-	8	5	4	4	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
1,760	1,716	1,902	1,834	1,811	1,822	1,629	1,670	1,667	1,659	1,650	1,655	1,641	1,623	1,617	1,593	1,609	1,628	1,723	1,788	1,841	1,887	1,829	1,830	1,806	1,790	1,785	1,757	1,745	1,728	1,735	1,770	1,802	1,812	1,703	1,534	0	0	0
Operating Income (Loss)
49	45	-147	-98	-95	-97	103	61	62	71	68	73	94	111	123	154	146	123	69	73	74	79	135	110	107	99	96	117	132	145	142	128	117	115	111	123	0	0	0
Interest Expense, Net
-49	-44	-40	-34	-31	-30	0	0	0	-	-	-	-	-	-	-	-	-31	0	0	0	-	-	-	-	-	-	-	-	-33	-37	-41	-43	-44	-38	-30	0	0	0
Non-operating pension and other postretirment benefit (costs) income
-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt retirement costs
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-
Non-operating pension and other postretirement benefit (costs) income
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-	-
Nonoperating Income (Expense)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
-8	-7	-195	-137	-131	-133	0	0	0	-	-	-	-	-	-	-	-	92	0	0	0	-	-	-	-	-	-	-	-	111	105	87	75	70	73	92	0	0	0
Income tax provision (benefit)
-9	-2	-0	12	11	10	0	0	0	-	-	-	-	-	-	-	-	36	0	0	0	-	-	-	-	-	-	-	-	47	49	42	37	31	30	37	0	0	0
Net income
0	-5	-195	-149	-142	-143	124	91	92	97	25	25	38	49	51	73	68	55	17	0	-2	-2	107	114	114	106	43	49	59	64	55	45	37	39	43	55	0	0	0
Net income per common share:
Basic (in dollars per share)
0.62	0.12	-0.66	-0.03	0.23	-11.39	2.09	0.42	0.16	4.92	0.05	0.49	0.46	0.56	0.05	1.22	1.05	0.65	1.22	0.82	0.30	-1.39	0.32	0.61	0.30	3.91	0.60	0.52	-0.04	0.85	0.82	0.92	0.16	0.50	0.38	0.60	0.25	0.65	1.79
Diluted (in dollars per share)
0.62	0.12	-0.66	-0.03	0.23	-11.39	2.08	0.42	0.16	4.88	0.05	0.48	0.45	0.56	0.05	1.21	1.05	0.65	1.21	0.81	0.30	-1.39	0.31	0.61	0.29	3.87	0.60	0.52	-0.04	0.85	0.80	0.91	0.16	0.46	0.37	0.59	0.24	0.64	1.75
Weighted Average Number of Shares Outstanding, Basic
16	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
16	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-