Weyerhaeuser Company Website

Weyerhaeuser Company

NYSE-WY

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

6,554

7,532

10,201

10,184

7,674

7,531

Total Revenues % Chg.

-12.3%

14.9%

35.4%

-0.2%

-24.6%

-5.6%

Cost of Goods Sold, Total

5,412

5,447

6,103

6,564

5,992

5,928

Gross Profit

1,142

2,085

4,098

3,620

1,682

1,603

Selling General & Admin Expenses, Total

948

467

510

540

563

590

Other Operating Expenses

34

40

44

34

54

18

Other Operating Expenses, Total

982

507

554

574

617

608

Operating Income

160

1,578

3,544

3,046

1,065

995

Interest Expense, Total

-378

-351

-313

-270

-280

-278

Interest And Investment Income

30

5

5

25

76

75

Net Interest Expenses

-348

-346

-308

-245

-204

-203

Currency Exchange Gains (Loss)

-2

-7

5

10

1

-2

EBT, Excl. Unusual Items

-190

1,225

3,241

2,811

862

790

Restructuring Charges

—

—

-1

—

-1

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

52

186

32

—

84

84

Asset Writedown

-80

—

—

-10

—

—

Insurance Settlements

—

—

—

68

8

50

—

14

14

Legal Settlements

-63

-11

-7

-14

-23

-39

Other Unusual Items

—

—

—

-425

—

-481

—

—

EBT, Incl. Unusual Items

-213

982

3,316

2,305

937

849

Income Tax Expense

-137

185

709

425

98

104

Earnings From Continuing Operations

-76

797

2,607

1,880

839

745

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

Net Income

-76

797

2,607

1,880

839

745

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

-76

797

2,607

1,880

839

745

Net Income to Common Excl. Extra Items

-76

797

2,607

1,880

839

745

Total Shares Outstanding

745.3

747.4

747.3

732.8

729.8

727.5

Weighted Avg. Shares Outstanding

745.9

746.9

749.5

741.9

731.7

730.1

Weighted Avg. Shares Outstanding Dil

745.9

747.9

751

743

732.2

730.7

EPS

-0.1

1.1

3.5

2.5

1.1

1

EPS Diluted

-0.1

1.1

3.5

2.5

1.1

1

EBITDA

670

2,050

4,021

3,526

1,565

1,494

Effective Tax Rate

64.3%

18.8%

21.4%

18.4%

10.5%

12.2%