7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-03-31 2014-12-31 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2010-12-31 2009-12-31 
      
                                                     
      sales
    177,531,000 106,538,000 82,922,000 726,297,000 194,993,000 173,609,000 168,097,000 467,407,000 201,579,000 208,865,000 179,082,000 245,398,000 195,287,000 246,346,000 222,041,000 261,993,000 364,726,000 291,431,000 191,447,000 205,519,000 198,875,000 195,630,000 259,130,000 178,792,000 156,417,000 184,800,000 191,546,000 166,147,000 200,890,000 245,906,000 203,196,000 260,418,000 177,946,000 194,719,000 186,512,000 220,464,000 171,421,000 261,550,000 134,843,000 137,110,000 151,657,000 140,305,000 440,376,000 163,145,000 386,686,000 384,784,000 409,077,000   
      costs and expenses
                                                     
      cost of sales
    -119,126,000 -74,906,000 -64,952,000 -365,780,000 -147,202,000 -138,671,000 -133,180,000 -299,373,000 -145,622,000 -168,410,000 -149,166,000 -180,903,000 -152,079,000 -194,323,000 -160,979,000 -217,178,000 -233,308,000 -194,250,000 -151,378,000 -167,103,000 -180,944,000 -154,891,000 -209,499,000 -140,181,000 -134,463,000 -140,454,000 -143,251,000 -139,092,000 -143,261,000 184,418,000 138,488,000 151,570,000 136,583,000 143,687,000 136,413,000 161,917,000 116,624,000 138,194,000 107,971,000 114,133,000 116,044,000 107,234,000 362,755,000 121,105,000 302,650,000 287,150,000 297,698,000   
      gross profit
                                                     
      yoy
                                                     
      qoq
                                                     
      gross margin %
                                                     
      selling and general expenses
    -17,008,000 -16,922,000 -16,692,000 -16,569,000 -18,271,000 -20,603,000 -18,978,000 -20,096,000 -18,947,000 -18,952,000 -16,778,000 -15,668,000 -16,886,000 -17,356,000 -14,760,000 -15,892,000 -13,174,000 -14,693,000 -14,032,000 -13,609,000 -14,498,000 -12,570,000 -9,968,000 -10,750,000 -10,102,000 -10,984,000 -9,810,000 -10,647,000 -10,800,000 11,502,000 9,003,000 10,474,000 9,936,000 10,246,000 9,590,000 11,147,000 10,607,000 11,252,000 9,779,000 11,435,000 10,689,000 10,898,000 34,022,000 13,861,000 15,491,000 15,326,000 16,929,000   
      other operating income
    313,000  -1,219,000    271,000 -2,735,000 -1,654,000 -1,401,000  -4,694,000 14,581,000 801,000 -984,000 4,610,000 5,070,000 1,956,000 2,448,000    -1,111,000 -1,734,000 -865,000 -1,969,000 35,000 -1,437,000 -451,000 -1,659,000 -1,369,000 18,309,000 -7,844,000 -6,107,000 -8,752,000 -14,124,000 -5,499,000 -9,463,000 -5,904,000 -4,192,000 -2,855,000 -5,574,000 -15,122,000 -11,389,000 3,537,000 -1,341,000 291,000   
      operating income
    41,710,000 14,545,000 59,000 346,209,000 27,606,000 12,441,000 16,210,000 145,203,000 35,356,000 20,102,000 10,622,000 44,133,000 40,903,000 35,468,000 45,318,000 33,533,000 123,314,000 84,444,000 28,485,000 22,369,000 1,780,000 11,686,000 38,552,000 26,127,000 10,987,000 31,393,000 38,520,000 14,971,000 46,378,000 51,645,000 57,074,000 80,065,000 39,271,000 46,893,000 49,261,000 61,524,000 49,689,000 121,567,000 22,997,000 15,734,000 27,779,000 27,747,000 58,721,000 39,568,000 65,008,000 83,649,000 110,561,000   
      yoy
    51.09% 16.91% -99.64% 138.43% -21.92% -38.11% 52.61% 229.01% -13.56% -43.32% -76.56% 31.61% -66.83% -58.00% 59.09% 49.91% 6827.75% 622.61% -26.11% -14.38% -83.80% -62.78% 0.08% 74.52% -76.31% -39.21% -32.51% -81.30% 18.10% 10.13% 15.86% 30.14% -20.97% -61.43% 114.21% 291.03% 78.87% 338.13% -60.84% -60.24% -57.27% -66.83% -46.89%       
      qoq
    186.77% 24552.54% -99.98% 1154.11% 121.90% -23.25% -88.84% 310.69% 75.88% 89.25% -75.93% 7.90% 15.32% -21.74% 35.14% -72.81% 46.03% 196.45% 27.34% 1156.69% -84.77% -69.69% 47.56% 137.80% -65.00% -18.50% 157.30% -67.72% -10.20% -9.51% -28.72% 103.88% -16.25% -4.81% -19.93% 23.82% -59.13% 428.62% 46.16% -43.36% 0.12% -52.75% 48.41% -39.13% -22.28% -24.34%    
      operating margin %
                                                     
      interest expense
    -6,768,000 -6,542,000 -6,394,000 -7,340,000 -10,021,000 -9,811,000 -9,744,000 -11,587,000 -12,598,000 -12,457,000 -11,700,000 -9,731,000 -9,056,000 -9,083,000 -8,337,000 -10,615,000 -11,265,000 -13,000,000 -10,028,000 -10,311,000 -10,421,000 -9,820,000 -8,216,000 -8,087,000 -7,996,000 -7,922,000 -7,710,000 -8,074,000 -7,838,000 -8,102,000 -8,052,000 -8,471,000 -8,553,000 -8,631,000 -8,415,000 -8,642,000 -8,544,000 -7,961,000 -7,098,000 -7,091,000 -7,581,000 -8,544,000 -28,636,000 -15,612,000 -12,969,000 -13,031,000 -10,019,000   
      interest income
    9,806,000 2,327,000 2,876,000                                               
      other miscellaneous income
    -1,039,000                                                 
      income from continuing operations before income taxes
    43,709,000 9,769,000 -5,301,000                                     9,890,000 18,640,000 17,709,000 25,271,000 19,571,000 51,024,000 69,872,000 103,140,000   
      income tax benefit
      -291,000 74,250 -35,000 -500,000 832,000                            -6,281,000 -2,790,000 -779,000 -2,276,000 781,000 -450,000 541,000 471,000 23,116,000 -13,515,000      
      income from continuing operations
    43,709,000 9,769,000 -5,592,000                                     9,440,000 19,181,000 18,180,000 48,387,000 6,056,000 43,292,000 58,367,000 87,891,000   
      discontinued operations
     2.57 0.01                                        0.24 0.1      
      income from operations of discontinued operations, net of tax
     -625,000                                                
      gain on sale of discontinued operations
     404,463,000                                                
      income from discontinued operations
     403,838,000                                                
      net income
    43,709,000 413,607,000 -3,085,000 333,200,000 30,442,000 3,035,000 2,306,000 129,221,000 22,740,000 19,096,000 7,437,000 34,644,000 31,861,000 25,287,000 30,998,000 21,524,000 110,512,000 63,420,000 15,032,000 12,406,000 -9,498,000 455,000 26,421,000 17,437,000 1,528,000 20,920,000 27,793,000 4,648,000 30,639,000 39,338,000 42,706,000 66,920,000 28,803,000 30,773,000 35,083,000 50,509,000 40,624,000 111,579,000 15,058,000 9,440,000 19,181,000 18,180,000 79,706,000 18,140,000 43,292,000 58,367,000 87,891,000   
      yoy
    43.58% 13527.91% -233.78% 157.85% 33.87% -84.11% -68.99% 273.00% -28.63% -24.48% -76.01% 60.96% -71.17% -60.13% 106.21% 73.50% -1263.53% 13838.46% -43.11% -28.85% -721.60% -97.83% -4.94% 275.15% -95.01% -46.82% -34.92% -93.05% 6.37% 27.83% 21.73% 32.49% -29.10% -72.42% 132.99% 435.05% 111.79% 513.75% -81.11% -47.96% -55.69% -68.85% -9.31%       
      qoq
    -89.43% -13507.03% -100.93% 994.54% 903.03% 31.61% -98.22% 468.25% 19.08% 156.77% -78.53% 8.73% 26.00% -18.42% 44.02% -80.52% 74.25% 321.90% 21.17% -230.62% -2187.47% -98.28% 51.52% 1041.16% -92.70% -24.73% 497.96% -84.83% -22.11% -7.89% -36.18% 132.34% -6.40% -12.29% -30.54% 24.33% -63.59% 640.99% 59.51% -50.78% 5.51% -77.19% 339.39% -58.10% -25.83% -33.59%    
      net income margin %
                                                     
      less: net income attributable to noncontrolling interests in the operating partnership
    -522,000 -5,476,000  -4,397,000 -391,000 -26,000 -20,000 -2,094,000 -320,000 -318,000 -174,000 -723,000 -455,000 -546,000 -669,000   -1,753,000 -341,000                               
      less: net (income) loss attributable to noncontrolling interests in consolidated affiliates
         -1,106,000 -929,000         -12,646,000 -32,471,000 -4,461,000                                
      net income attributable to rayonier inc.
    43,187,000 408,708,000 -3,424,000 327,129,000 28,758,000 1,903,000 1,357,000 126,932,000 19,237,000 19,023,000 8,300,000 33,078,000 20,578,000 24,104,000 29,317,000 8,665,000 75,831,000 57,206,000 10,848,000 10,254,000 -758,000 1,735,000 25,854,000 15,993,000 -433,000 18,752,000 24,794,000 1,987,000 23,432,000 36,258,000 40,539,000 64,151,000 24,688,000 26,161,000 33,843,000 48,324,000 39,355,000 109,821,000 14,472,000 10,285,000 19,669,000 17,747,000 80,952,000 18,385,000 43,375,000 57,345,000 87,164,000   
      other comprehensive income, relating to continuing operations
                                                     
      cash flow hedges, net of income tax effect of 0, 0, 0 and 0
    -3,748,000 -5,968,000                                                
      pension and postretirement benefit plans, net of income tax effect of 0, 0, 0 and 1,222
    -2,000 -2,000                                                
      other comprehensive income, relating to discontinued operations
                                                     
      foreign currency translation adjustment, net of income tax effect of 0, 0, 0 and 0
     16,842,000  600,500 13,338,000 6,014,000  -4,337,500 -4,413,000 -9,203,000  -13,805,000 -25,392,000 -36,285,000                                    
      cash flow hedges, net of income tax effect of 0, 2,312, 3,531 and 1,339
                                                     
      deconsolidation of discontinued operations, net of income tax effect of 0, 0, 0 and 0
     29,068,000                                                
      total other comprehensive income
    -3,750,000 47,308,000  -39,049,000 -2,350,000 6,212,000  -536,000 2,968,000 2,741,000 -16,051,000 42,900,000 -5,057,000 -30,342,000 47,073,000 16,791,000 -4,617,000 -8,486,000 47,007,000 -22,632,000 20,554,000 16,199,000    -25,011,000 -4,541,000 -2,379,500 -6,927,000 -29,053,000 26,462,000 3,837,750 -9,363,000 19,612,000 5,101,000 1,968,000 16,849,000 1,375,000  -17,164,000 -26,600,000 -14,488,000 -25,126,000 61,470,000 21,611,000 31,331,000 -24,262,000   
      comprehensive income
    39,959,000 460,915,000  294,151,000 28,092,000 9,247,000  128,685,000 25,708,000 21,837,000 -8,614,000 77,544,000 26,804,000 -5,055,000 78,071,000 38,315,000 105,895,000 54,934,000 62,039,000 69,226,000 11,056,000 16,654,000 -100,860,000 56,955,000 -39,308,000 -4,091,000 23,252,000 -5,194,000 23,712,000 10,285,000 69,168,000 66,168,000 19,440,000 50,385,000 40,184,000 77,314,000 57,473,000 112,954,000 4,705,000 38,617,000 -7,419,000 3,692,000 54,580,000 79,610,000 64,903,000 89,698,000 63,629,000   
      less: comprehensive income attributable to noncontrolling interests in the operating partnership
    -477,000 -6,071,000  -3,939,000 -334,000 -100,000  -2,047,000 -373,000   -1,545,000 -490,000  -1,686,000 -626,000 -2,118,000 -1,499,000 -1,872,000 -1,884,000 -508,000 -676,000                            
      less: comprehensive income attributable to noncontrolling interests in consolidated affiliates
     -1,707,000  2,892,000 -3,195,000   -2,565,000 -2,906,000   -1,667,500 -8,029,000  -2,408,000                                   
      comprehensive income attributable to rayonier inc.
    39,482,000 453,137,000  293,104,000 24,563,000 7,227,000  124,073,000 22,429,000 22,451,000 -7,426,000 70,487,000 18,285,000 -1,259,000 73,977,000 25,623,000 72,678,000 48,945,000 59,587,000 57,974,000 15,565,000 11,061,000 -90,199,000 48,006,000 -34,139,000 -4,906,000 18,701,000 -10,121,000 19,179,000 15,296,000 64,685,000 64,930,000 17,151,000 40,790,000 38,533,000 79,567,000 53,824,000 108,544,000 8,454,000 32,760,000 -2,056,000 7,483,000 61,339,000 79,313,000 59,478,000 81,104,000 73,134,000   
      earnings per common share
                                                     
      basic earnings per share attributable to rayonier inc.
       2.19 0.19 0.01 0.01 0.86 0.13 0.13 0.06 0.22 0.14 0.16 0.2 0.05 0.53 0.41 0.08 0.08 -0.01 0.01 0.2 0.13  0.14 0.19 0.01 0.18 0.28 0.31 0.5 0.19 0.2 0.27 0.335 0.32 0.9 0.12           
      continuing operations
    0.28 0.06 -0.04                                     0.09 0.16 0.14 0.39 0.05 0.34 0.45 0.69   
      diluted earnings per share attributable to rayonier inc.
       2.18 0.19 0.01 0.01 0.86 0.13 0.13 0.06 0.23 0.14 0.16 0.2 0.05 0.53 0.41 0.08 0.07 -0.01 0.01 0.2 0.13  0.14 0.19 0.02 0.18 0.28 0.31 0.49 0.19 0.2 0.27 0.333 0.32 0.89 0.12           
      other operating expense
     -165,000  -884,500 -1,914,000 -1,894,000     -2,516,000         -4,811,750 -1,653,000 -16,483,000                            
      other miscellaneous expense
     -561,000 -1,842,000                                               
      less: net income (income) attributable to noncontrolling interests in consolidated affiliates
     577,000        245,000 1,037,000         2,411,750 8,715,000 1,499,000                            
      cash flow hedges, net of income tax effect of 2,866, 892, 3,531 and 973
     7,368,000                                                
      income from discontinued operations, net of tax
      2,507,000                                               
      less: net income (income) attributable to noncontrolling interests in the operating partnership
      46,000                                               
      less: net income attributable to noncontrolling interests in consolidated affiliates
      -385,000 -1,674,000 -1,293,000   -195,000 -3,183,000   -3,119,500 -10,828,000 -637,000 -1,012,000    -3,843,000                               
      cash flow hedges, net of income tax effect of 0 and 0
      -8,758,000                                               
      pension and postretirement benefit plans, net of income tax effect of 0 and 1,222
      -2,000                                               
      foreign currency translation adjustment, net of income tax effect of 0 and 0
      3,633,000    -16,951,000    -3,733,000    6,458,000                                   
      cash flow hedges, net of income tax effect of 665 and 1,866
      1,711,000                                               
      total other comprehensive loss
      -3,416,000    -4,423,000                -127,281,000                -10,353,000           
      comprehensive loss
      -6,501,000    -2,117,000                                           
      less: comprehensive loss attributable to noncontrolling interests in the operating partnership
      98,000    17,000                                           
      less: comprehensive (income) loss attributable to noncontrolling interests in consolidated affiliates
      -897,000   -1,920,000          -12,066,000 -31,099,000 -4,490,000 -580,000   -4,917,000                            
      comprehensive loss attributable to rayonier inc.
      -7,300,000    -1,153,000                                           
      interest and other miscellaneous income
       1,678,000 12,892,000 905,000 -4,992,000 -1,050,000 529,000 11,644,000 9,554,000 1,575,000 1,252,000 206,000  153,000 1,274,000 -1,144,000  -59,000 -137,000 1,579,000 -209,000 2,129,000 788,000 1,057,000 1,332,000 1,005,000 495,000 2,905,000 620,000                   
      income before income taxes
       340,547,000 30,477,000 3,535,000 1,474,000 132,566,000 23,287,000 19,289,000 8,476,000 35,977,000 33,099,000 26,591,000 36,513,000 23,071,000 113,323,000 70,300,000 18,453,000 11,999,000 -8,778,000 3,445,000 30,127,000 20,169,000 3,779,000 24,528,000 32,142,000 7,441,000 39,035,000 46,448,000 49,642,000 71,784,000 31,846,000 38,266,000 41,364,000 42,383,750 41,403,000 113,855,000 14,277,000           
      other comprehensive income
                                                     
      cash flow hedges, net of income tax effect of 2,312, 75, 1,339 and 322
       -3,166,000 -15,827,000                                             
      pension and postretirement benefit plans, net of income tax effect of 0, 0, 1,222 and 0
       2,425,250 139,000                                             
      cash flow hedges, net of income tax effect of 892, 560, 973 and 247
         198,000                                            
      cash flow hedges, net of income tax effect of 1,866 and 312
          2,966,000                                           
      pension and postretirement benefit plans, net of income tax effect of 1,222 and 0
          9,562,000                                           
      less: comprehensive loss attributable to noncontrolling interests in consolidated affiliates
          947,000   989,000                                        
      income tax expense
           -3,345,000 -547,000 -193,000 -1,039,000 -1,333,000 -1,238,000 -1,304,000 -5,515,000 -1,547,000 -2,811,000 -6,880,000 -3,421,000 407,000 -720,000 -2,990,000 -3,706,000 -2,732,000 -2,251,000 -3,608,000 -4,349,000 -2,793,000 -8,396,000 -7,110,000 -6,936,000 -4,204,250 -3,043,000 -7,493,000           -7,732,000 -11,505,000 -15,249,000   
      cash flow hedges, net of income tax effect of 75, 2,488, 322 and 5,677
           1,750,500 7,379,000                                         
      amortization of pension and postretirement plans, net of income tax expense of 0, 0, 0 and 0
           1,000 2,000 2,000  141,000 188,000 188,000  220,250 294,000 294,000  163,000 217,000 217,000    112,000    178,000  87,250 116,000 116,000                
      cash flow hedges, net of income tax effect of 560, 4,211, 247 and 3,189
             11,942,000                                        
      less: comprehensive (income) loss attributable to noncontrolling interests in the operating partnership
             -375,000                                        
      cash flow hedges, net of income tax effect of 312 and 1,022
              -12,319,000                                       
      amortization of pension and postretirement plans, net of income tax expense of 0 and 0
              1,000    188,000    294,000    217,000    112,000    159,000    116,000               
      less: comprehensive loss (income) attributable to noncontrolling interests in the operating partnership
              156,000   29,000                                    
      less: comprehensive loss (income) attributable to noncontrolling interests in consolidated affiliates
              1,032,000   3,767,000      2,690,250 5,017,000                             
      cash flow hedges, net of income tax effect of 2,488, 833, 5,677 and 2,207
               16,582,250 20,147,000                                     
      cash flow hedges, net of income tax effect of 4,211, 315, 3,189 and 1,374
                 5,755,000                                    
      interest and other miscellaneous expense
                  -468,000    -4,000                               
      cash flow hedges, net of income tax effect of 1,022 and 1,059
                  40,427,000                                   
      less: net (income) loss attributable to noncontrolling interests in the operating partnership
                   -1,075,750 -2,210,000                                 
      foreign currency translation adjustment, net of income tax effect of 0, 0, 0, and 0
                   -4,917,500 -6,622,000 1,239,000  -2,072,500 12,476,000 23,258,000                            
      cash flow hedges, net of income tax effect of 833, 645, 2,207 and 530
                   13,173,250 1,711,000                                 
      cash flow hedges, net of income tax effect of 315, 1,741, 1,374 and 116
                     -10,019,000                                
      foreign currency translation adjustment, net of income tax effect of 0, and 0
                      -14,288,000    -44,023,000                           
      cash flow hedges, net of income tax effect of 1,059 and 1,857
                      61,001,000                               
      less: net income (income) attributable to noncontrolling interest in the operating partnership
                       -48,750 25,000                             
      cash flow hedges, net of income tax effect of 645, 888, 530 and 644
                       -20,722,500 7,861,000                             
      less: net income attributable to noncontrolling interest in the operating partnership
                         -219,000                            
      cash flow hedges, net of income tax effect of 1,741, 91, 116 and 244
                         -7,276,000                            
      less: net income attributable to noncontrolling interest
                          -567,000 -1,444,000 -1,961,000 -2,168,000 -2,999,000 -2,661,000 -7,207,000 3,080,000 2,167,000 2,769,000 4,115,000 4,612,000 1,240,000 2,185,000 1,269,000 1,758,000 586,000 -845,000 -488,000 433,000 -1,246,000 -245,000 -83,000 1,022,000    
      cash flow hedges, net of income tax effect of 1,857 and 335
                          -83,475,000                           
      less: comprehensive loss (income) attributable to noncontrolling interest
                          10,661,000 -49,250 5,169,000                         
      foreign currency translation adjustment, net of income tax expense of 0, 0, 0 and 0
                           -7,023,750 -28,524,000 -5,604,000  -7,649,750 -10,527,000 -29,760,000  4,149,750 -7,317,000 21,484,000                
      cash flow hedges, net of income tax
                           -10,657,250 -12,424,000 -19,519,000                        
      amortization of pension and postretirement plans, net of income tax expense of 0, 711, 0 and 711
                           84,250 112,000                         
      total other comprehensive
                           -17,596,750 -40,836,000                         
      less: comprehensive (income) loss attributable to noncontrolling interest
                             -815,000                        
      foreign currency translation adjustment, net of income tax expense of 0 and 0
                              6,033,000    9,688,000    2,432,000               
      cash flow hedges, net of income tax expense of 335 and 368
                              -10,686,000                       
      less: comprehensive income attributable to noncontrolling interest
                              -4,551,000 -4,927,000 -4,533,000 -5,011,000 4,483,000 1,238,000 2,289,000 9,595,000 1,651,000 -2,253,000 3,649,000 4,410,000    -3,791,000 74,250 297,000 5,425,000 8,594,000    
      cash flow hedges, net of income tax benefit (expense) of 401, (614), 2,012 and 534
                               5,321,250 4,142,000                     
      amortization of pension and postretirement plans, net of income tax expense of 711, 0, 711 and 0
                               -51,000 -542,000                     
      dividends declared per share
                               0.198 0.27 0.27 0.25 0.188 0.25 0.25 0.25 0.188 0.25 0.25 0.25 0.188 0.25         
      cash flow hedges, net of income tax benefit of (2,008), 1,180, (1,640) and 1,148
                                 529,000                    
      cash flow hedges, net of income tax benefit
                                  16,615,000                   
      interest income and miscellaneous income
                                   190,000 1,128,000 4,000 518,000 -278,750 258,000 249,000            
      cash flow hedges, net of income tax benefit of (614), 229, 534 and 1,293
                                   -399,250 -2,162,000                 
      cash flow hedges, net of income tax benefit of 1,180, 631, 1,148 and 1,064
                                     -1,988,000                
      cash flow hedges, net of income tax benefit of (32) and 432
                                      2,553,000               
      foreign currency translation adjustment, net of income tax expense of 0, 429, 0 and 1,581
                                       7,011,500 12,022,000             
      cash flow hedges, net of income tax benefit (expense) of 229, 185, 1,293 and 1,687
                                       -5,513,750 4,195,000             
      actuarial change and amortization of pension and postretirement plans, net of income tax expense of 0, 66, 0 and 404
                                       470,250 632,000             
      foreign currency translation adjustment, net of income tax expense of 0, 732, 0 and 1,074
                                         13,219,000            
      cash flow hedges, net of income tax benefit (expense) of 631, 1,133, 1,064 and 1,501
                                         -12,476,000            
      actuarial change and amortization of pension and postretirement plans, net of income tax expense of 0, 179, 0 and 337
                                         632,000            
      interest income and miscellaneous expense
                                          -1,622,000 -1,062,500 -1,558,000 -1,494,000        
      foreign currency translation adjustment, net of income tax benefit of 0 and 343
                                          2,804,000           
      cash flow hedges, net of income tax benefit (expense) of 432 and 436
                                          -13,774,000           
      actuarial change and amortization of pension and postretirement plans, net of income tax expense of 0 and 158
                                          617,000           
      less: comprehensive loss attributable to noncontrolling interest
                                          -3,749,000 5,857,000 -5,363,000         
      income from discontinued operations, net of income tax expense of 0, 0, 0 and 21,231
                                                     
      foreign currency translation adjustment, net of income tax expense of 429 0, 1,581 and 0
                                           -13,271,750 -13,370,000         
      cash flow hedges, net of income tax benefit of 185, 1,170, 1,687 and 1,270
                                           -4,495,750 -14,120,000         
      amortization of pension and postretirement plans, net of income tax expense of 66, 150, 404 and 37,025
                                           603,500 890,000         
      income from discontinued operations, net of income tax expense of 0 and 15,308
                                                     
      foreign currency translation adjustment, net of income tax benefit of 343 and 0
                                             -14,323,000        
      new zealand joint venture cash flow hedges, net of income tax benefit
                                             -946,000        
      amortization of pension and postretirement plans, net of income tax expense of 158 and 931
                                             781,000        
      dividends per share
                                             0.25        
      equity in income of new zealand joint venture
                                                  304,000   
      operating income before gain on consolidation of new zealand joint venture
                                              9,892,000 39,568,000  83,649,000 94,463,000   
      gain related to consolidation of new zealand joint venture
                                                  16,098,000   
      interest and miscellaneous income
                                              -4,814,000 -4,385,000 -1,015,000 -746,000 2,598,000   
      income from discontinued operations, net of income tax expense of 5,966, 31,177, 21,231 and 63,868
                                              3,021,000 12,084,000      
      foreign currency translation adjustment
                                              879,250 3,517,000 17,803,000 24,259,000 -28,201,000   
      new zealand joint venture cash flow hedges, net of income tax (benefit) expense of (401), 0, 100 and 0
                                              -230,000 -920,000      
      net gain from pension and postretirement plans, net of income tax expense of 35,944, 1,620, 36,875 and 3,824
                                              14,718,250 58,873,000      
      income from discontinued operations, net of income tax expense of 0 and 22,273
                                                     
      new zealand joint venture cash flow hedges, net of income tax expense of 501 and 0
                                                1,711,000     
      amortization of pension and postretirement plans, net of income tax expense of 931 and 2,204
                                                2,097,000     
      income from discontinued operations, net of income tax expense of 0, 646, 22,273 and 2,573
                                                     
      new zealand joint venture cash flow hedges
                                                 3,433,000 222,000   
      amortization of pension and postretirement plans, net of income tax expense of 1,579, 1,482, 5,403 and 4,332
                                                 3,639,000    
      income from discontinued operations, net of income tax expense of 0, 1,505, 22,273 and 1,927
                                                     
      net income attributable to noncontrolling interest
                                                  727,000   
      amortization of pension and postretirement plans, net of income tax expense of 1,620, 1,482, 3,824 and 2,850
                                                  3,717,000   
      comprehensive loss attributable to noncontrolling interest
                                                  -9,505,000   
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.