Deltic Timber Corp (DEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 242,265 | 219,363 | 193,851 | 227,355 | 199,702 |
| Cost of Goods | 161,139 | 150,326 | 144,489 | 156,135 | 130,752 |
| Gross Profit | 81,126 | 69,037 | 49,362 | 71,220 | 68,950 |
| Operating Expenses | 65,315 | 47,723 | 38,833 | 36,959 | 34,039 |
| Operating Income | 15,950 | 21,640 | 11,018 | 34,396 | 35,663 |
| Interest Expense | 8,028 | 9,392 | 7,526 | 5,430 | 4,578 |
| Other Income | 493 | 272 | 262 | 289 | 7,739 |
| Pre-tax Income | 8,415 | 12,520 | 3,754 | 29,255 | 38,824 |
| Income Tax | 1,927 | 3,275 | 1,100 | 9,593 | 12,632 |
| Net Income Continuous | 6,488 | 9,245 | 2,654 | 19,662 | 26,192 |
| Net Income | $6,488 | $9,245 | $2,654 | $19,662 | $26,192 |
| EPS Basic Total Ops | 0.53 | 0.76 | 0.21 | 1.56 | 2.06 |
| EPS Basic Continuous Ops | 0.54 | 0.77 | 0.21 | 1.57 | 2.08 |
| EPS Diluted Total Ops | 0.53 | 0.76 | 0.21 | 1.55 | 2.05 |
| EPS Diluted Continuous Ops | 0.53 | 0.77 | 0.21 | 1.57 | 2.07 |
| EPS Diluted Before Non-Recurring Items | 1.43 | 0.76 | 0.21 | 1.55 | 2.05 |
| EBITDA(a) | $42,820 | $45,046 | $32,114 | $52,738 | $50,794 |