PCH - Potlatch Corporation

$31.36 0.00 | 0.00%
Today's Range: 31.24 - 31.62
PCH Avg. Daily Volume: 229,072
12/21/09 - 4:01 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 885.00K 9.05M 7.76M 6.13M
Receivables 138.75M 114.26M 135.10M 114.64M
Inventories 36.69M 169.40M 168.82M 209.70M
Other Current Assets 3.14M 0.00 0.00 0.00
Total Current Assets 195.78M 333.96M 356.52M 402.59M
Property, Plant & Equipment, Gross 791.69M 2.22B 2.27B 2.25B
Accumulated Depreciation & Depletion 151.65M 1.34B 1.31B 1.25B
Property, Plant & Equipment, Net 640.05M 883.25M 962.52M 998.26M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 27.84M 299.99M 138.57M 227.94M
Total Non-Current Assets 742.54M 1.18B 1.10B 1.23B
Liabilities & Shareholder Equity
Total Assets 938.32M 1.52B 1.46B 1.63B
Accounts Payable 9.74M 48.84M 50.21M 144.64M
Short Term Debt 100.84M 209.00K 6.16M 2.36M
Other Current Liabilities 0.00 60.73M 62.83M 0.00
Total Current Liabilities 287.14M 284.71M 196.26M 146.99M
Long Term Debt 220.93M 321.30M 321.47M 333.10M
Deferred Income Taxes 0.00 51.98M 53.16M 197.38M
Other Non-Current Liabilities 232.02M 280.88M 308.85M 246.18M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 452.94M 654.16M 683.48M 776.66M
Total Liabilities 740.09M 938.87M 879.75M 923.65M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 198.23M 578.34M 577.86M 705.15M
Common Par 39.74M 39.26M 38.82M 32.72M
Additional Paid In Capital 333.29M 530.95M 513.28M 151.59M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -7.74M 123.78M 144.81M 637.49M
Treasury Stock 0.00 0.00 0.00 -114.52M
Other Equity Adjustments -167.05M -115.65M -119.05M -2.12M
Total Capitalization 419.16M 899.64M 899.33M 1.04B
Total Equity 198.23M 578.34M 577.86M 705.15M
Total Liabilities & Stock Equity 938.32M 1.52B 1.46B 1.63B
Total Common Shares Outstanding 39.74M 39.26M 38.82M 29.37M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 3.35M
Basic Weighted Shares Outstanding 39.47M 39.09M 36.46M 29.12M
Diluted Weighted Shares Outstanding 39.80M 39.38M 36.67M 29.25M
Number of Employees 990 3700 3800 4000
Number of Part-Time Employees 0 100 100 100
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