Weyerhaeuser Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.20B | $6.37B | $7.08B | $7.40B | $7.25B | $5.99B | $6.22B | $5.95B |
| Cost of Revenue | $5.30B | $4.98B | $4.15B | $4.18B | $5.72B | $4.99B | $5.12B | $4.83B |
| Gross Profit | $1.90B | $1.39B | $1.09B | $1.31B | $1.54B | $996.0M | $1.10B | $1.12B |
| Gross Margin | 26.4% | 21.8% | 15.4% | 17.6% | 21.2% | 16.6% | 17.6% | 18.9% |
| Operating Expenses | ||||||||
| Research & Development | $14.0M | $19.0M | $18.0M | $20.0M | $33.0M | $32.0M | $30.0M | $34.0M |
| SG&A Expense | $310.0M | $338.0M | $252.0M | $306.0M | $404.0M | $382.0M | $601.0M | $650.0M |
| Operating Income | $1.13B | $822.0M | $644.0M | $987.0M | $634.0M | $618.0M | $594.0M | $454.0M |
| Operating Margin | 15.7% | 12.9% | 9.1% | 13.3% | 8.7% | 10.3% | 9.6% | 7.6% |
| Interest Expense | $393.0M | $431.0M | $341.0M | $338.0M | $369.0M | $344.0M | $384.0M | $452.0M |
| Pretax Income | $716.0M | $504.0M | $353.0M | $687.0M | $320.0M | $322.0M | $257.0M | $82.0M |
| Income Tax Expense | $134.0M | $89.0M | $-58.0M | $71.0M | $-171.0M | $10.0M | $-62.0M | $-1.19B |
| Net Income | $582.0M | $1.03B | $506.0M | $1.83B | $563.0M | $385.0M | $331.0M | $1.28B |
| Net Margin | 8.1% | 16.1% | 7.1% | 24.7% | 7.8% | 6.4% | 5.3% | 21.5% |
| EPS (Basic) | $0.77 | $1.40 | $0.89 | $3.20 | $0.95 | $0.71 | $0.62 | $4.00 |
| EPS (Diluted) | $0.77 | $1.39 | $0.89 | $3.18 | $0.95 | $0.71 | $0.61 | $3.99 |
| Shares Outstanding (Basic) | 753.1M | 718.6M | 516.4M | 556.7M | 566.3M | 539.1M | 537.5M | 320.0M |
| Shares Outstanding (Diluted) | 756.7M | 722.4M | 519.6M | 560.9M | 571.2M | 542.3M | 539.9M | 321.1M |
| Dividends Per Share | $1.25 | $1.24 | $1.20 | $1.02 | $0.81 | $0.62 | $0.60 | $26.61 |