BOISE CASCADE HOLDINGS, L.L.C.
CIK:0001317436|SEC Filings
|
Consolidated Statements of Income (Loss) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
|
| Sales | ||||
| Trade | $ 759,330 | $ 623,199 | $ 2,069,804 | $ 1,687,037 |
| Related party | 5,266 | 4,787 | 14,678 | 13,609 |
| Total sales | 764,596 | 627,986 | 2,084,482 | 1,700,646 |
| Costs and expenses | ||||
| Materials, labor, and other operating expenses | 638,994 | 538,794 | 1,751,152 | 1,475,847 |
| Materials, labor, and other operating expenses from related party | 14,131 | 12,346 | 44,704 | 31,140 |
| Depreciation and amortization | 8,461 | 9,352 | 24,918 | 27,500 |
| Selling and distribution expenses | 62,572 | 55,346 | 176,854 | 153,332 |
| General and administrative expenses | 12,186 | 10,299 | 31,923 | 28,457 |
| Other (income) expense, net | 121 | (298) | 406 | 2,341 |
| Total costs and expenses | 736,465 | 625,839 | 2,029,957 | 1,718,617 |
| Income (loss) from operations | 28,131 | 2,147 | 54,525 | (17,971) |
| Foreign exchange gain (loss) | 228 | (936) | 125 | (596) |
| Interest expense | (4,840) | (5,001) | (14,471) | (14,174) |
| Interest income | 87 | 91 | 281 | 314 |
| Total nonoperating income (expense) | (4,525) | (5,846) | (14,065) | (14,456) |
| Income (loss) before income taxes | 23,606 | (3,699) | 40,460 | (32,427) |
| Income tax provision | (104) | (12) | (243) | (146) |
| Net income (loss) | $ 23,502 | $ (3,711) | $ 40,217 | $ (32,573) |