|
Q1 FY2011
As of Mar 31, 2011
|
|
|---|---|
| Assets | |
| Cash and Cash Equivalents | |
| Accounts Receivable | |
| Taxes Receivable | |
| Inventories | |
| Deferred Tax Asset | |
| Assets Held for Sale | |
| Other Current Assets | |
| Total Current Assets | |
| Timber and Timberlands, net | |
| Property, Plant and Equipment, net | |
| Equity Investment in Timberland Venture | |
| Investment in Grantor Trusts (at Fair Value) | |
| PLUM CREEK TIMBER CO INC | |
| PLUM CREEK TIMBERLANDS L P | |
| Other Assets | |
| Total Assets | |
| PLUM CREEK TIMBER CO INC | |
| PLUM CREEK TIMBERLANDS L P | |
| Liabilities | |
| Current Portion of Long-Term Debt | |
| Line of Credit | |
| Accounts Payable | |
| Interest Payable | |
| PLUM CREEK TIMBER CO INC | |
| PLUM CREEK TIMBERLANDS L P | |
| Wages Payable | |
| Taxes Payable | |
| Deferred Revenue | |
| Other Current Liabilities | |
| Total Current Liabilities | |
| PLUM CREEK TIMBER CO INC | |
| PLUM CREEK TIMBERLANDS L P | |
| Long-Term Debt | |
| Note Payable to Timberland Venture | |
| Other Liabilities | |
| PLUM CREEK TIMBER CO INC | |
| PLUM CREEK TIMBERLANDS L P | |
| Total Liabilities | |
| PLUM CREEK TIMBER CO INC | |
| PLUM CREEK TIMBERLANDS L P | |
| Stockholders' Equity | |
| Common Stock, $0.01 Par Value, Authorized Shares - 300.6, Outstanding (net of Treasury Stock) - 174.2 at December 31, 2015 and 175.9 at December 31, 2014 | |
| Additional Paid-In Capital | |
| Retained Earnings (Accumulated Deficit) | |
| Treasury Stock, at Cost, Common Shares - 30.8 at December 31, 2015 and 28.3 at December 31, 2014 | |
| Accumulated Other Comprehensive Income (Loss) | |
| PLUM CREEK TIMBER CO INC | |
| Total Stockholders' Equity | |
| Total Liabilities and Stockholders' Equity | |
| PARTNERSHIP CAPITAL | |
| Series T-1 Preferred Interest | |
| Partners' Capital (Common Partnership Interests) | |
| PLUM CREEK TIMBERLANDS L P | |
| Total Partnership Capital | |
| Total Liabilities and Partnership Capital |
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