Weyerhaeuser company (WY)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net sales (Note 3)

6,639

6,554

6,642

6,881

7,254

7,476

7,663

7,625

7,368

7,196

6,969

6,806

6,653

6,365

5,588

5,234

4,924

5,246

4,301

4,861

5,480

5,489

7,187

7,129

7,039

7,254

6,612

6,527

6,446

5,989

6,674

6,471

6,288

6,216

5,981

5,926

5,957

5,954

5,569

5,462

5,212

5,068

6,180

6,947

0

0

0

Costs of sales

5,472

5,412

5,456

5,509

5,566

5,592

5,563

5,485

5,374

5,298

5,260

5,214

5,149

4,980

4,340

4,085

3,871

4,153

3,334

3,765

4,207

4,183

5,615

5,590

5,544

5,716

5,228

5,173

5,236

4,993

5,547

5,406

5,233

5,120

4,895

4,805

4,776

4,831

0

0

0

-

-

-

-

-

-

Gross margin

1,167

1,142

1,186

1,372

1,688

1,884

2,100

2,140

1,994

1,898

1,709

1,592

1,504

1,385

1,248

1,149

1,053

1,093

967

1,096

1,273

1,306

1,572

1,539

1,495

1,538

1,384

1,354

1,210

996

1,127

1,065

1,055

1,096

1,086

1,121

1,181

1,123

0

0

0

-

-

-

-

-

-

Selling expenses

85

84

84

84

86

88

87

89

88

87

88

88

88

89

90

92

94

99

90

94

97

97

94

98

102

125

92

109

125

116

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

333

348

336

329

329

318

308

305

301

310

323

328

346

338

313

288

257

252

249

267

292

306

341

366

374

404

384

393

392

382

281

309

359

423

416

442

459

450

0

0

0

-

-

-

-

-

-

Research and development expenses

-

-

6

7

-

-

8

10

12

-

17

18

18

19

18

17

18

18

15

16

18

20

29

32

33

33

32

32

32

32

32

31

30

30

31

32

33

34

0

0

0

-

-

-

-

-

-

Charges for integration and restructuring, closures and asset impairments (Note 18)

-

-

-

-

-

-

-

-

-

194

207

209

72

170

164

150

136

39

23

31

39

44

406

397

392

377

8

17

18

26

57

88

91

83

178

153

150

148

0

0

0

-

-

-

-

-

-

Charges (recoveries) for product remediation, net (Note 16)

-

-

0

-

-

-

0

-

-

290

240

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating costs, net (Note 15)

-20

-47

-96

-85

-109

-82

48

81

106

114

-111

-120

-110

-53

63

29

35

-41

-63

-9

52

148

166

147

92

35

63

87

130

178

169

138

104

212

257

284

267

163

0

0

0

-

-

-

-

-

-

Costs and Expenses, Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Operating income

717

651

739

874

1,164

1,394

1,693

1,561

1,242

1,131

829

885

976

822

726

631

583

644

527

679

879

987

868

793

686

634

931

890

773

618

610

508

459

594

518

578

606

454

289

252

35

-379

-625

-1,154

0

0

0

Equity earnings from joint ventures (Note 8)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

18

11

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-operating pension and other postretirement benefit costs

-55

-516

-713

-715

-718

-272

-70

-69

-64

-62

-7

22

40

48

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income and other

21

30

46

53

58

60

46

45

43

40

61

64

65

65

43

37

36

36

38

36

38

38

41

55

52

54

50

44

47

48

50

50

48

47

42

46

49

80

0

0

0

-

-

-

-

-

-

Interest expense, net of capitalized interest

356

378

386

388

389

375

374

379

387

393

405

421

435

431

409

382

353

341

339

340

338

338

367

373

370

369

340

333

339

344

348

347

378

384

392

401

439

452

471

490

0

-

0

0

-

-

-

Earnings (loss) before income taxes

327

-213

-314

-176

115

807

1,295

1,158

834

716

429

510

613

504

438

342

305

353

220

369

573

687

543

476

369

320

641

601

481

322

312

211

129

257

168

223

216

82

-98

-152

-312

-774

-986

-1,490

0

0

0

Less: interest capitalized

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Income taxes (Note 16)

-36

-137

-159

-177

-75

59

183

171

140

134

56

105

102

89

32

-34

-66

-58

-103

-20

40

71

-124

-139

-162

-171

96

85

66

10

5

-112

-133

-62

-258

-1,182

-1,174

-1,192

-1,062

1

-35

-249

-394

-643

0

0

0

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

415

485

448

0

-

0

0

-

616

667

615

531

491

592

530

0

-

0

0

-

319

1,366

1,241

0

-

0

0

-

-

-

-

-

0

0

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

-

612

182

136

0

-

0

0

-

1,210

1,019

66

0

-

0

0

-

-

-

-

-

12

16

-2

0

-

0

0

-

-

-

-

-

0

0

Net earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,283

931

-190

-320

-568

-112

-256

0

0

0

Net loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-4

-9

-19

-23

-22

-70

0

0

0

Net earnings (loss)

363

-76

-155

1

190

748

1,112

987

694

582

862

959

1,103

1,027

546

510

486

506

613

1,586

1,733

1,826

1,816

850

0

-

0

0

-

385

307

347

273

331

437

1,396

1,400

1,281

935

-181

-301

-545

-90

-186

0

0

0

Dividends on preference shares

-

-

-

-

-

-

-

-

-

-

-

-

-

22

11

22

22

44

44

44

44

44

44

43

34

23

12

2

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings attributable to Weyerhaeuser common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

1,005

513

466

442

462

569

1,542

1,689

1,782

1,659

663

579

540

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) per share, basic and diluted (Note 4)

0.20

-0.01

0.13

0.17

-0.39

-0.12

0.34

0.42

0.35

0.36

0.17

0.03

0.21

-

-

0.21

0.11

-

-

-

0.17

-

-

-

0.31

-

-

-

0.26

-

-

-

0.08

-

0.29

0.02

0.18

-

-

0.07

-

-

-

-

-1.25

1.33

-0.45

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

0.22

0.16

0.08

-

0.24

0.22

-

-0.05

0.35

0.44

0.29

-

0.23

0.33

-

-

-

-

-

0.13

0.25

0.04

0.18

-

3.51

0.04

-

-

-

-

-

-0.94

-0.98

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

0.69

0.08

0.05

0.03

-

0.11

0.04

-

0.29

1.82

0.04

0.02

-

0.04

0.02

-

-

-

-

-

0.00

0.04

-0.02

0.00

-

0.01

0.03

-

-

-

-

-

2.27

0.53

Net earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.30

-

-

-

0.35

0.26

-

-

2.17

0.48

-

-

0.27

0.35

-

-

0.22

0.16

-

-

-

-

-

-

3.52

-

-0.10

-

-

-0.50

-

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.21

-

-

-

0.23

-

-

-

0.35

0.43

-

-

0.23

0.33

-

-

-

-

-

-

-

-

-

-

3.49

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

-

-

-

0.12

-

-

-

1.80

0.04

-

-

0.04

0.02

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-

-

-

-

-

Net earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.30

-

-

-

0.35

-

-

-

2.15

0.47

-

-

0.27

0.35

-

-

0.22

0.16

-

-

-

-

-

-

3.50

-

-0.10

-

-

-0.50

-

-

-

Dividends paid per share

-

-

-

-

-

-

-

-

-

-

0.31

0.31

0.31

-

0.31

0.31

0.31

0.31

0.31

0.29

0.29

0.29

0.29

0.22

0.22

-

0.22

-

-

0.17

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.05

26.46

0.05

0.05

0.05

0.05

0.25

0.25

0.60

0.60

Weighted average shares outstanding (in thousands) (Note 4):
Basic

746

745

745

745

746

748

754

757

756

755

753

752

750

749

749

743

632

511

514

516

523

523

531

586

584

584

582

552

545

542

539

537

537

536

537

538

537

539

317

211

211

211

211

211

211

211

211

Diluted

747

744

746

746

746

749

757

760

759

758

756

756

754

752

754

747

634

514

517

519

527

528

536

589

589

589

587

557

550

547

542

540

539

538

539

541

540

542

318

212

211

211

211

211

211

211

211