DELTIC TIMBER CORP
DelistedCIK 1022469fmd_1QTVYH5NFB3QAY4W42RT122YYQManufacturing · Sawmills & Planting Mills, GeneralTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2017, 32 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 112 | 142 | 122 | 141 | 200 | 227 | 194 | 219 |
| Cost of revenue | 80 | 93 | 87 | 95 | 131 | 156 | 144 | 150 |
| Gross profit | 32 | 35 | 23 | 36 | 54 | 53 | 28 | 46 |
| Operating income | 6 | 18 | 7 | 17 | 36 | 34 | 11 | 22 |
| Interest expense | 4 | 3 | 4 | 4 | 5 | 5 | 8 | 9 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
| Income before taxes | 5 | 19 | 4 | 14 | 39 | 29 | 4 | 13 |
| Income tax expense | 1 | 6 | 1 | 5 | 13 | 10 | 1 | 3 |
| Net income from continuing operations | 4 | 12 | 3 | 9 | 26 | 20 | 3 | 9 |
| Net income | 4 | 12 | 3 | 9 | 26 | 20 | 3 | 9 |
| Net income to common shareholders | – | 12 | 3 | 9 | 26 | 19 | 3 | 9 |