Deltic Timber Corp (DEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Sales | 72,041 | 61,656 | 55,353 | 53,215 | 58,493 |
| Cost of Goods | 42,304 | 43,795 | 37,842 | 37,198 | 38,431 |
| Gross Profit | 29,737 | 17,861 | 17,511 | 16,017 | 20,062 |
| Operating Expenses | 30,578 | 12,395 | 12,124 | 12,218 | 14,860 |
| Operating Income | -537 | 6,261 | 6,229 | 3,997 | 5,633 |
| Interest Expense | 2,176 | 2,273 | 1,972 | 1,607 | 2,259 |
| Other Income | 158 | 98 | 86 | 151 | 42 |
| Pre-tax Income | -2,555 | 4,086 | 4,343 | 2,541 | 3,416 |
| Income Tax | -2,744 | 1,584 | 1,627 | 1,460 | 273 |
| Net Income Continuous | 189 | 2,502 | 2,716 | 1,081 | 3,143 |
| Net Income | $189 | $2,502 | $2,716 | $1,081 | $3,143 |
| EPS Basic Total Ops | 0.02 | 0.21 | 0.22 | 0.09 | 0.26 |
| EPS Basic Continuous Ops | 0.02 | 0.21 | 0.23 | 0.09 | 0.26 |
| EPS Diluted Total Ops | 0.02 | 0.20 | 0.22 | 0.09 | 0.26 |
| EPS Diluted Continuous Ops | 0.02 | 0.21 | 0.22 | 0.09 | 0.26 |
| EPS Diluted Before Non-Recurring Items | 0.92 | 0.20 | 0.22 | 0.09 | 0.26 |
| EBITDA(a) | $N/A | $12,673 | $12,305 | $10,753 | $11,637 |