Potlatchdeltic corporation (PCH)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues

827,098

974,579

678,595

599,099

575,336

606,950

570,289

525,134

497,421

539,447

476,169

439,957

Costs and expenses:
Cost of goods sold

682,066

707,645

469,393

460,600

470,037

429,789

408,772

390,773

382,252

423,353

338,350

330,332

Selling, general and administrative expenses

57,925

59,861

49,996

44,262

46,392

44,655

50,397

49,419

40,549

39,347

47,382

41,729

Gain on sale of facility

9,176

-

-

-

-

-

-

-

-

-

-

-

Deltic merger-related costs

-

22,119

3,409

-

-

-

-

-

-

-

-

-

Environmental charges for Avery Landing

-

-

4,978

1,022

-

-

3,522

0

1,200

4,096

739

-

Gain on lumber price swap

-

-

1,088

-

-

-

-

-

-

-

-

-

Loss on sale of central Idaho timber and timberlands

-

-

-

-48,522

-

-

-

-

-

-

-

-

Asset impairment charge

-

-

-

-

-

-

-

107

1,180

0

2,994

-

Total costs and expenses

730,815

789,625

526,688

554,406

516,429

474,444

462,691

440,192

425,181

466,796

389,465

372,061

Operating income

96,283

184,954

151,907

44,693

58,907

132,506

107,598

84,942

72,240

72,651

86,704

67,896

Interest expense, net

-30,361

-35,227

-27,049

-28,941

-32,761

-22,909

-23,132

-25,539

-27,829

-27,780

-21,921

-20,154

Loss on extinguishment of debt

-5,512

-

-

-

-

-

-

-

-

-

-

-

Non-operating pension and other postretirement employee benefit costs

3,739

7,648

6,384

9,139

-

-

-

-

-

-

-

-

(Loss) income before income taxes

56,671

142,079

118,474

6,613

26,146

109,597

84,466

59,403

44,411

44,871

64,783

47,742

Income taxes

1,010

19,199

32,021

-4,325

-5,568

19,687

13,885

16,809

4,145

4,596

-16,648

-25,195

Income from continuing operations

-

-

-

-

-

-

-

-

-

40,275

81,431

72,937

Discontinued operations, net

-

-

-

-

-

-

-

-

-

119

-

-

Gain (loss) from discontinued operations (including gain on disposal of $-, $922 and $-)

-

-

-

-

-

-

-

-

-

-

-6,788

-31,270

Income tax benefit (provision)

-

-

-

-

-

-

-

-

-

-

-2,685

-10,970

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-4,103

-20,300

Net (loss) income

55,661

122,880

86,453

10,938

31,714

89,910

70,581

42,594

40,266

40,394

77,328

52,637

Net (loss) income per share:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

2.05

1.85

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

2.04

1.83

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-0.11

-0.52

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-0.11

-0.51

Basic (in dollars per share)

0.82

2.03

2.12

0.27

0.78

2.21

1.74

1.06

1.00

1.01

1.94

1.33

Diluted (in dollars per share)

0.82

1.99

2.10

0.27

0.77

2.20

1.73

1.05

1.00

1.00

1.93

1.32

Dividends per share (in dollars per share)

1.60

1.60

1.53

1.50

1.50

1.42

1.28

1.24

1.84

-

-

-

Weighted-average shares outstanding:
Basic (in shares)

67,608

60,534

40,824

40,797

40,842

40,748

-

-

-

-

-

-

Diluted (in shares)

67,743

61,814

41,227

41,033

40,987

40,894

-

-

-

-

-

-

Deltic [Member]
Deltic merger-related costs

-

22,100

3,400

-

-

-

-

-

-

-

-

-

Dividends/Special distribution per share

-

3.54

-

-

-

-

-

-

-

-

-

-