Weyerhaeuser Co.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.48B | $7.20B | $6.37B | $7.08B | $7.40B | $7.25B | $5.99B | $6.22B |
| Timberlands | — | — | — | — | — | — | — | — |
| RealEstate | — | — | — | — | — | — | — | — |
| WoodProducts | — | — | — | — | — | — | — | — |
| Cost of Revenue | $5.59B | $5.30B | $4.98B | $4.15B | $4.18B | $5.72B | $4.99B | $5.12B |
| Gross Profit | $1.88B | $1.90B | $1.39B | $1.09B | $1.31B | $1.54B | $996.0M | $1.10B |
| Gross Margin | 25.2% | 26.4% | 21.8% | 15.4% | 17.6% | 21.2% | 16.6% | 17.6% |
| Operating Expenses | ||||||||
| Research & Development | $8.0M | $14.0M | $19.0M | $18.0M | $20.0M | $33.0M | $32.0M | $30.0M |
| SG&A Expense | $318.0M | $310.0M | $338.0M | $252.0M | $306.0M | $404.0M | $382.0M | $601.0M |
| Operating Income | $1.39B | $1.13B | $822.0M | $644.0M | $987.0M | $634.0M | $618.0M | $594.0M |
| Operating Margin | 18.6% | 15.7% | 12.9% | 9.1% | 13.3% | 8.7% | 10.3% | 9.6% |
| Interest Expense | $375.0M | $393.0M | $431.0M | $341.0M | $338.0M | $369.0M | $344.0M | $384.0M |
| Pretax Income | $807.0M | $716.0M | $504.0M | $353.0M | $687.0M | $320.0M | $322.0M | $257.0M |
| Income Tax Expense | $59.0M | $134.0M | $89.0M | $-58.0M | $71.0M | $-171.0M | $10.0M | $-62.0M |
| Net Income | $748.0M | $582.0M | $1.03B | $506.0M | $1.83B | $563.0M | $385.0M | $331.0M |
| Net Margin | 10.0% | 8.1% | 16.1% | 7.1% | 24.7% | 7.8% | 6.4% | 5.3% |
| EPS (Basic) | $0.99 | $0.77 | $1.40 | $0.89 | $3.20 | $0.95 | $0.71 | $0.62 |
| EPS (Diluted) | $0.99 | $0.77 | $1.39 | $0.89 | $3.18 | $0.95 | $0.71 | $0.61 |
| Shares Outstanding (Basic) | 754.6M | 753.1M | 718.6M | 516.4M | 556.7M | 566.3M | 539.1M | 537.5M |
| Shares Outstanding (Diluted) | 756.8M | 756.7M | 722.4M | 519.6M | 560.9M | 571.2M | 542.3M | 539.9M |
| Dividends Per Share | $1.32 | $1.25 | $1.24 | $1.20 | $1.02 | $0.81 | $0.62 | $0.60 |