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  • TEMPLE INLAND INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.88 B 3.93 B 5.56 B 4.96 B 4.75 B
    Cost of Goods Sold (Excluding Depreciation) 3.33 B 3.18 B 3.50 B 3.37 B 3.25 B
    Depreciation, Depletion and Amortization 206.00 M 214.00 M 251.00 M 249.00 M 254.00 M
    Gross Income 351.00 M 536.00 M 1.81 B 1.34 B 1.24 B
    Selling, General & Admin Expenses 241.00 M 309.00 M 225.00 M 217.00 M 278.00 M
    Other Operating Expense -2.00 M 9.00 M 913.00 M 721.00 M 608.00 M
    Operating Expenses - Total 140.00 M 173.00 M 134.00 M 136.00 M 145.00 M
    Operating Income 112.00 M 218.00 M 668.00 M 407.00 M 358.00 M
    Extraordinary Credit - Pretax 7.00 M 0.00 131.00 M 2.00 M 0.00
    Extraordinary Charge - Pretax 34.00 M 220.00 M 18.00 M 35.00 M 148.00 M
    Non-operating Interest Income 84.00 M 24.00 M 4.00 M 4.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -7.00 M 2.05 B -10.00 M -56.00 M 0.00
    Earnings Before Interest & Taxes (EBIT) 162.00 M 2.08 B 775.00 M 322.00 M 358.00 M
    Interest Expenses On Debt 163.00 M 120.00 M 128.00 M 115.00 M 125.00 M
    Interest Capitalized 1.00 M
    Pretax Income -1.00 M 1.96 B 647.00 M 207.00 M 233.00 M
    Income Taxes 7.00 M 753.00 M 208.00 M 86.00 M 71.00 M
    Current Domestic Income Tax -48.00 M 288.00 M 177.00 M 27.00 M 15.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 55.00 M 465.00 M 31.00 M 59.00 M 56.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 30.00 M 55.00 M 6.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 103.00 M -1.00 M 0.00 3.00 M -1.00 M
    Net Income Before Extra Items/Preferred Div -8.00 M 1.30 B 468.00 M 176.00 M 165.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -8.00 M 1.30 B 468.00 M 176.00 M 165.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -8.00 M 1.30 B 468.00 M 176.00 M 165.00 M