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 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 us
Slide 3: Statements Relating to Non-GAAP Financial Measures
Statements Relating to Non-GAAP Financial Measures 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 at
Slide 4: 2005 Q1 Earnings Summary
2005 Q1 Earnings Summary 2005 Q1 Earnings Summary * * $ in Millions except EPS 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 "&" Recy
Slide 5: EPS Before Special Items
EPS Before Special Items A reconciliation to GAAP EPS is available at www.weyerhaeuser.com Q1 0.62 Q2 1.67 Q3 1.62 Q4 1.07 Q1 1.03 2004 2005 DTP/3065 2005 Q1.ppt • 4/20/05 • 9
Slide 6: Earnings per Share Reconciliation
Earnings per Share Reconciliation Earnings per Share Reconciliation 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
Slide 7: Per Share Comparison 2004 Q4 vs. 2005 Q1
Earnings per Share Comparison 2004 Q4 vs. 2005 Q1 $ per Share Before Special Items* *A reconciliation before Special Items to GAAP can be found on page 6. Before Special Items Before Special Items 2004 Q4 1.07 Price 1.07 0.22 Volume 1.29 0.02 Raw Material 1.29 0.02 Mfg. 1.18 0.11 Real Estate & Relat