LOUISIANA-PACIFIC CORPORATION

LPX ·Basic Materials, Lumber & Wood Production, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.83B $2.73B $2.23B $1.89B $1.93B $2.09B $1.69B $1.33B
Cost of Revenue $2.08B $2.00B $1.83B $1.68B $1.76B $1.64B $1.38B $1.22B
Gross Profit $744.0M $736.0M $404.3M $209.8M $177.0M $448.3M $308.0M $106.1M
Gross Margin 26.3% 26.9% 18.1% 11.1% 9.1% 21.5% 18.2% 8.0%
Operating Expenses
Research & Development
SG&A Expense $209.0M $191.0M $185.1M $152.8M $149.5M $150.2M $128.4M $110.8M
Operating Income $526.0M $533.0M $210.2M $-63.3M $-77.6M $202.8M $104.2M $-145.7M
Operating Margin 18.6% 19.5% 9.4% -3.3% -4.0% 9.7% 6.2% -11.0%
Interest Expense $19.0M $20.0M $32.1M $31.2M $29.8M $36.0M $49.3M $56.9M
Pretax Income $521.0M $510.0M $170.1M $-88.7M $-100.6M $218.5M $36.5M $-216.6M
Income Tax Expense $122.0M $119.0M $19.8M $-2.7M $-27.2M $41.1M $7.0M $-41.1M
Net Income $395.0M $390.0M $149.8M $-88.1M $-75.4M $177.1M $28.8M $-181.3M
Net Margin 14.0% 14.3% 6.7% -4.7% -3.9% 8.5% 1.7% -13.6%
EPS (Basic) $2.76 $2.70 $1.04 $-0.62 $-0.53 $1.27 $0.21 $-1.36
EPS (Diluted) $2.73 $2.66 $1.03 $-0.62 $-0.53 $1.23 $0.20 $-1.36
Shares Outstanding (Basic) 143.0M 144.0M 143.4M 142.4M 141.1M 139.6M 137.1M 133.2M
Shares Outstanding (Diluted) 144.0M 146.0M 145.3M 142.4M 141.1M 144.3M 142.6M 133.2M
Dividends Per Share $0.13
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