Weyerhaeuser Company · NYSE:WY
Weyerhaeuser — Q1 2005 Earnings Presentation
7 slides from Weyerhaeuser's earnings presentation, Apr 21, 2005
Slide 1: Earnings Release 1st Quarter 2005
Earnings Release 1st Quarter — 2005 Weyerhaeuser Company April 21, 2005 DTP/3065 2005 Q1.ppt • 4/20/05 • 1
Slide 2: Forward-looking Statement
Forward-looking Statement z This presentation contains statements concerning the company’s future results and performance that are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Some of these forward-looking statements can be identified by the
Slide 3: Statements Relating to Non-GAAP Financial Measures
Statements Relating to Non-GAAP Financial Measures z During the course of this presentation, certain non-U.S. GAAP financial information will be presented. A reconciliation of those numbers to U.S. GAAP financial measures is included in this presentation which is available on the company’s website a
Slide 4: 2005 Q1 Earnings Summary
2005 Q1 Earnings Summary $ in Millions except EPS 2004 2005 Q1 Q2 Q3 Q4 YTD Q1 Operating Earnings before Special Items Timberlands $ 159 $ 201 $ 174 $ 217 $ 751 $ 203 Wood Products 185 464 320 36 1,005 132 Pulp & Paper (22) 14 80 35 107 19 Containerboard, Packaging & Recycling 28 62 94 81 265 64 Rea
Slide 5: EPS Before Special Items
EPS Before Special Items A reconciliation to GAAP EPS is available at www.weyerhaeuser.com $2.00 $1.75 $1.67 $1.62 $1.50 $1.25 $1.07 $1.03 $1.00 $0.75 $0.62 $0.50 $0.25 $0.00 Q1 Q2 Q3 Q4 Q1 2004 2005 DTP/3065 2005 Q1.ppt • 4/20/05 • 5
Slide 6: Earnings per Share Reconciliation
Earnings per Share Reconciliation 2004 2005 Q1 Q2 Q3 Q4 Q1 Diluted EPS before Special Items $0.62 $1.67 $1.62 $1.07 $1.03 Integration and Restructuring (0.04) Charges for Closure of Facilities (0.03) (0.02) Gains (Loss) on Sale of Assets 0.10 0.74 0.10 Litigation Charges (0.14) (0.04) (0.03) Hardboa
Slide 7: Earnings per Share Comparison 2004 Q4 vs. 2005 Q1
Earnings per Share Comparison 2004 Q4 vs. 2005 Q1 $ per Share Before Special Items* $2.00 $1.80 $1.60 $1.40 .22 .02 $1.20 1.07 (0.02) (0.11) 1.03 $1.00 (0.09) (0.06) $0.80 $0.60 $0.40 $0.20 $0.00 2004 Q4 Price Volume Raw Mfg. Real Estate Other 2005 Q1 Before Special Material & Related Before Special