|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|---|
| Sales | ||
| Trade | ||
| BZ Intermediate Holdings LLC | ||
| Total trade | ||
| Related parties | ||
| BZ Intermediate Holdings LLC | ||
| Total related parties | ||
| BZ Intermediate Holdings LLC | ||
| Total sales | ||
| Costs and expenses | ||
| Materials, labor, and other operating expenses (excluding depreciation) | ||
| BZ Intermediate Holdings LLC | ||
| Total materials, labor, and other operating expenses (excluding depreciation) | ||
| Fiber costs from related parties | ||
| BZ Intermediate Holdings LLC | ||
| Total fiber costs from related parties | ||
| Depreciation, amortization, and depletion | ||
| BZ Intermediate Holdings LLC | ||
| Total depreciation, amortization, and depletion | ||
| Selling and distribution expenses | ||
| BZ Intermediate Holdings LLC | ||
| Total selling and distribution expenses | ||
| General and administrative expenses | ||
| BZ Intermediate Holdings LLC | ||
| Total general and administrative expenses | ||
| Alternative fuel mixture credits, net | ||
| BZ Intermediate Holdings LLC | ||
| Total alternative fuel mixture credits, net | ||
| St. Helens charges | ||
| St. Helens charges | ||
| BZ Intermediate Holdings LLC | ||
| Total st. Helens charges | ||
| Other (income) expense, net | ||
| BZ Intermediate Holdings LLC | ||
| Total other (income) expense, net | ||
| BZ Intermediate Holdings LLC | ||
| Total costs and expenses | ||
| Income from operations | ||
| BZ Intermediate Holdings LLC | ||
| Total income from operations | ||
| Foreign exchange gain | ||
| BZ Intermediate Holdings LLC | ||
| Total foreign exchange gain | ||
| Loss on extinguishment of debt | ||
| BZ Intermediate Holdings LLC | ||
| Total loss on extinguishment of debt | ||
| Interest expense | ||
| BZ Intermediate Holdings LLC | ||
| Total interest expense | ||
| Interest income | ||
| BZ Intermediate Holdings LLC | ||
| Total interest income | ||
| Nonoperating expense | ||
| BZ Intermediate Holdings LLC | ||
| Total nonoperating expense | ||
| Income before income taxes | ||
| BZ Intermediate Holdings LLC | ||
| Total income before income taxes | ||
| Income tax provision | ||
| BZ Intermediate Holdings LLC | ||
| Total income tax provision | ||
| Net income | ||
| BZ Intermediate Holdings LLC | ||
| Total net income | ||
| Basic | ||
| Diluted | ||
| Net Income Per Common Share | ||
| Basic | ||
| Diluted |
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