| Interest Expense, net: | |
| Income from Continuing Operations | |
| Gain on Sale of Properties, net of tax | |
| Net Income | 34M |
| PER SHARE AMOUNTS: | |
| Income from Continuing Operations - Basic | |
| Income from Continuing Operations - Diluted | |
| Net Income per Share-Basic | 0.18 |
| Net Income per Share-Diluted | 0.18 |
| Weighted-Average Number of Shares Outstanding | |
| -Basic | -350.8M |
| -Diluted | -351.3M |
| REVENUES: | |
| Timber | 176M |
| Real Estate | 55M |
| Manufacturing | 79M |
| Other | 0 |
| Total Revenues | 323M |
| COSTS AND EXPENSES: | |
| Timber | 133M |
| Real Estate | |
| Manufacturing | |
| Other | 1M |
| Total Cost of Goods Sold | 230M |
| Selling, General and Administrative | 50M |
| Total Costs and Expenses | 280M |
| Other Operating Income (Expense), net | |
| Operating Income | 53M |
| Equity Earnings from Timberland Venture | 18M |
| Interest Expense, net: | |
| Interest Expense (Debt Obligations to Unrelated Parties) | 24M |
| Interest Expense (Note Payable to Timberland Venture) | 15M |
| Total Interest Expense, net | 39M |
| Income before Income Taxes | 31M |
| Provision (Benefit) for Income Taxes | |
| Income from Continuing Operations | |
| Gain on Sale of Properties, net of tax | |
| Net Income | 34M |
| PER SHARE AMOUNTS: | |
| Income from Continuing Operations - Basic | |
| Income from Continuing Operations - Diluted | |
| Net Income per Share-Basic | 0.18 |
| Net Income per Share-Diluted | 0.18 |
| Dividends Declared - per Common Share Outstanding | |
| Weighted-Average Number of Shares Outstanding | |
| -Basic | -350.8M |
| -Diluted | -351.3M |
| REVENUES: | |
| Timber | 176M |
| Real Estate | 55M |
| Manufacturing | 79M |
| Other | 0 |
| Total Revenues | 323M |
| COSTS AND EXPENSES: | |
| Timber | 133M |
| Real Estate | |
| Manufacturing | |
| Other | 1M |
| Total Cost of Goods Sold | 230M |
| Selling, General and Administrative | 50M |
| Total Costs and Expenses | 280M |
| Other Operating Income (Expense), net | |
| Operating Income | 53M |
| Equity Earnings from Timberland Venture | 18M |
| Interest Expense, net: | |
| Total Interest Expense, net | 24M |
| Income before Income Taxes | 46M |
| Provision (Benefit) for Income Taxes | |
| Income from Continuing Operations | |
| Gain on Sale of Properties, net of tax | |
| Net Income before Allocation to Series T-1 Preferred Interest and Partners | 49M |
| Net Income Allocable to Series T-1 Preferred Interest | -15M |
| Net Income | 34M |