$CLW
Clearwater Paper Corp

2014 Q1 Form 10-Q Financial Statement

#000144530514001574 Filed on April 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $484.9M $460.8M
YoY Change 5.23% 0.66%
Cost Of Revenue $426.6M $414.2M
YoY Change 3.0% 2.76%
Gross Profit $58.29M $46.62M
YoY Change 25.05% -14.81%
Gross Profit Margin 12.02% 10.12%
Selling, General & Admin $33.51M $34.13M
YoY Change -1.81% 17.4%
% of Gross Profit 57.49% 73.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.23M $22.15M
YoY Change 0.36% 13.32%
% of Gross Profit 38.14% 47.52%
Operating Expenses $33.51M $34.13M
YoY Change -1.81% 17.4%
Operating Profit $20.52M $12.48M
YoY Change 64.37% -51.33%
Interest Expense -$10.73M -$10.98M
YoY Change -2.26% 12.89%
% of Operating Profit -52.32% -87.98%
Other Income/Expense, Net
YoY Change
Pretax Income $9.784M -$15.56M
YoY Change -162.89% -197.72%
Income Tax $3.558M -$14.68M
% Of Pretax Income 36.37%
Net Earnings $6.226M -$882.0K
YoY Change -805.9% -123.67%
Net Earnings / Revenue 1.28% -0.19%
Basic Earnings Per Share $0.30 -$0.04
Diluted Earnings Per Share $0.29 -$0.04
COMMON SHARES
Basic Shares Outstanding 20.98M shares 22.88M shares
Diluted Shares Outstanding 21.22M shares 22.88M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.00M $94.50M
YoY Change -12.17% 90.91%
Cash & Equivalents $24.04M $9.538M
Short-Term Investments $59.00M $85.00M
Other Short-Term Assets $49.30M $36.40M
YoY Change 35.44% -6.67%
Inventory $269.2M $248.8M
Prepaid Expenses $10.50M $10.04M
Receivables $169.1M $156.3M
Other Receivables $4.900M $11.20M
Total Short-Term Assets $575.6M $547.3M
YoY Change 5.17% 3.77%
LONG-TERM ASSETS
Property, Plant & Equipment $876.0M $871.7M
YoY Change 0.48% 13.46%
Goodwill $229.5M $229.5M
YoY Change 0.0% 0.0%
Intangibles $37.80M $45.95M
YoY Change -17.74% -4.5%
Long-Term Investments
YoY Change
Other Assets $9.585M $12.12M
YoY Change -20.93% 14.79%
Total Long-Term Assets $1.161B $1.159B
YoY Change 0.11% 9.73%
TOTAL ASSETS
Total Short-Term Assets $575.6M $547.3M
Total Long-Term Assets $1.161B $1.159B
Total Assets $1.736B $1.707B
YoY Change 1.73% 7.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.0M $76.70M
YoY Change 49.93% -14.78%
Accrued Expenses $82.10M $82.70M
YoY Change -0.73% -1.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $214.2M $177.7M
YoY Change 20.55% -3.25%
LONG-TERM LIABILITIES
Long-Term Debt $650.0M $650.0M
YoY Change 0.0% 24.1%
Other Long-Term Liabilities $50.83M $53.91M
YoY Change -5.73% 13.36%
Total Long-Term Liabilities $700.8M $703.9M
YoY Change -0.44% 23.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $214.2M $177.7M
Total Long-Term Liabilities $700.8M $703.9M
Total Liabilities $915.0M $881.6M
YoY Change 3.79% 16.77%
SHAREHOLDERS EQUITY
Retained Earnings $472.9M $358.8M
YoY Change 31.79% 19.89%
Common Stock $2.000K $2.000K
YoY Change 0.0% 100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $159.3M $71.00M
YoY Change 124.41% 525.56%
Treasury Stock Shares 3.382M shares 1.683M shares
Shareholders Equity $584.3M $491.4M
YoY Change
Total Liabilities & Shareholders Equity $1.736B $1.707B
YoY Change 1.73% 7.74%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $6.226M -$882.0K
YoY Change -805.9% -123.67%
Depreciation, Depletion And Amortization $22.23M $22.15M
YoY Change 0.36% 13.32%
Cash From Operating Activities $35.27M $13.51M
YoY Change 160.99% -64.85%
INVESTING ACTIVITIES
Capital Expenditures $16.24M $19.47M
YoY Change -16.6% -53.11%
Acquisitions
YoY Change
Other Investing Activities $11.50M -$65.00M
YoY Change -117.69% -316.67%
Cash From Investing Activities -$4.779M -$84.47M
YoY Change -94.34% 633.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $29.33M $50.17M
YoY Change -41.53%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$30.12M $67.92M
YoY Change -144.35% -727.81%
NET CHANGE
Cash From Operating Activities $35.27M $13.51M
Cash From Investing Activities -$4.779M -$84.47M
Cash From Financing Activities -$30.12M $67.92M
Net Change In Cash $367.0K -$3.041M
YoY Change -112.07% -118.88%
FREE CASH FLOW
Cash From Operating Activities $35.27M $13.51M
Capital Expenditures $16.24M $19.47M
Free Cash Flow $19.03M -$5.957M
YoY Change -419.47% 93.53%

Facts In Submission

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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1529000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2624000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
1706000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
965000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
900000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1600000 USD
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
69836000 USD
CY2014Q1 us-gaap Other Inventory Supplies
OtherInventorySupplies
72481000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
52942000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50825000 USD
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
8778000 USD
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
109807000 USD
CY2014Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
107402000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2693000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
888000 USD
CY2013Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
361000 USD
CY2014Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-462000 USD
CY2014Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2521000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2773000 USD
CY2013Q1 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
0 USD
CY2014Q1 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
0 USD
CY2013Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
65000000 USD
CY2014Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-11000000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29332000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50166000 USD
CY2013Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4723000 USD
CY2014Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2195000 USD
CY2014Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
792000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19471000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16239000 USD
CY2014Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
8778000 USD
CY2013Q1 us-gaap Pension Contributions
PensionContributions
3026000 USD
CY2014Q1 us-gaap Pension Contributions
PensionContributions
4314000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0.00000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0.00000 shares
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5523000 USD
CY2014Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10501000 USD
CY2014Q1 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4133000 USD
CY2013Q1 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
631000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275000000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2014Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
460000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
884698000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
875955000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
169052000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
158874000 USD
CY2013Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
150000000 USD
CY2014Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1500000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1500000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
466639000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
472865000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
460824000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
484920000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34132000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33514000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4785000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4479000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
160671 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.99
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
66.95
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
59000000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
70000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
70700000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
584343000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
605094000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2923640 shares
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3382224 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
130000000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
159332000 USD
CY2014Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">SIGNIFICANT ESTIMATES</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting periods. Significant areas requiring the use of estimates and measurement of uncertainty include determination of net realizable value for deferred tax assets, uncertain tax positions, assessment of impairment of long-lived assets, goodwill and intangibles, assessment of environmental matters, equity-based compensation and pension and postretirement obligation assumptions. Actual results could differ from those estimates and assumptions.</font></div></div>
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21218904 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22884065 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20984217 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22884065 shares
CY2014Q1 clw Accrued Discounts And Allowances Current
AccruedDiscountsAndAllowancesCurrent
5427000 USD
CY2013Q4 clw Accrued Discounts And Allowances Current
AccruedDiscountsAndAllowancesCurrent
6410000 USD
CY2014Q1 clw Effective Income Tax Rate Reconciliation Increasein Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationIncreaseinUncertainTaxPosition
0.000
CY2013Q1 clw Effective Income Tax Rate Reconciliation Increasein Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationIncreaseinUncertainTaxPosition
-0.031
CY2013Q1 clw Effective Income Tax Rate Reconciliation Interest Accruedon Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationInterestAccruedonUncertainTaxPosition
-0.030
CY2014Q1 clw Effective Income Tax Rate Reconciliation Interest Accruedon Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationInterestAccruedonUncertainTaxPosition
0.002
CY2014Q1 clw Effective Income Tax Rate Reconciliation Revaluationof Deferred Taxes Relatedto State Rate Adjustments
EffectiveIncomeTaxRateReconciliationRevaluationofDeferredTaxesRelatedtoStateRateAdjustments
-0.002
CY2013Q1 clw Effective Income Tax Rate Reconciliation Revaluationof Deferred Taxes Relatedto State Rate Adjustments
EffectiveIncomeTaxRateReconciliationRevaluationofDeferredTaxesRelatedtoStateRateAdjustments
0.008
CY2014Q1 clw Effective Income Tax Rate Reconciliation Tax Credit Conversion From Alternative Fuel Mixture Tax Creditto Cellulosic Biofuel Producer Tax Credit Percent
EffectiveIncomeTaxRateReconciliationTaxCreditConversionFromAlternativeFuelMixtureTaxCredittoCellulosicBiofuelProducerTaxCreditPercent
0.000
CY2013Q1 clw Effective Income Tax Rate Reconciliation Tax Credit Conversion From Alternative Fuel Mixture Tax Creditto Cellulosic Biofuel Producer Tax Credit Percent
EffectiveIncomeTaxRateReconciliationTaxCreditConversionFromAlternativeFuelMixtureTaxCredittoCellulosicBiofuelProducerTaxCreditPercent
0.629
CY2014Q1 clw Effective Income Tax Rate Reconciliation Tax Credit Other Federal Credits Percent
EffectiveIncomeTaxRateReconciliationTaxCreditOtherFederalCreditsPercent
-0.044
CY2013Q1 clw Effective Income Tax Rate Reconciliation Tax Credit Other Federal Credits Percent
EffectiveIncomeTaxRateReconciliationTaxCreditOtherFederalCreditsPercent
-0.015
CY2014Q1 clw Estimated Annual Effective Tax Rate
EstimatedAnnualEffectiveTaxRate
0.36
CY2013Q1 clw Estimated Annual Effective Tax Rate
EstimatedAnnualEffectiveTaxRate
0.37
CY2013Q1 clw Incremental Common Shares Attributable To Performance Shares
IncrementalCommonSharesAttributableToPerformanceShares
0 shares
CY2014Q1 clw Incremental Common Shares Attributable To Performance Shares
IncrementalCommonSharesAttributableToPerformanceShares
167329 shares
CY2014Q1 clw Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
67358 shares
CY2013Q1 clw Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
0 shares
CY2013Q1 clw Incremental Common Shares Attributableto Stock Options
IncrementalCommonSharesAttributabletoStockOptions
0 shares
CY2014Q1 clw Incremental Common Shares Attributableto Stock Options
IncrementalCommonSharesAttributabletoStockOptions
0 shares
CY2014Q1 clw Number Of Manufacturing Plants
NumberOfManufacturingPlants
13 location
CY2014Q1 clw Percentage Of Expected Natural Gas Requirement Covered Under Contract
PercentageOfExpectedNaturalGasRequirementCoveredUnderContract
0.10
CY2014Q1 clw Stockholders Equity Excluding Accumulated Other Comprehensive Income Loss
StockholdersEquityExcludingAccumulatedOtherComprehensiveIncomeLoss
640952000 USD
CY2013Q4 clw Stockholders Equity Excluding Accumulated Other Comprehensive Income Loss
StockholdersEquityExcludingAccumulatedOtherComprehensiveIncomeLoss
663187000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001441236
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20421204 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
CLEARWATER PAPER CORP
CY2014Q1 dei Trading Symbol
TradingSymbol
CLW

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clw-20140331.xml Edgar Link completed
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