$IP
INTERNATIONAL PAPER CO /NEW/

2013 Q2 Form 10-Q Financial Statement

#000005143413000011 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $5.944B $7.077B
YoY Change -16.01% 6.45%
Cost Of Revenue $2.974B $5.277B
YoY Change -43.64% 8.14%
Gross Profit $1.757B $1.807B
YoY Change -2.77% 2.21%
Gross Profit Margin 29.56% 25.53%
Selling, General & Admin $515.0M $474.0M
YoY Change 8.65% -2.07%
% of Gross Profit 29.31% 26.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $360.0M $353.0M
YoY Change 1.98% 10.31%
% of Gross Profit 20.49% 19.54%
Operating Expenses $515.0M $474.0M
YoY Change 8.65% -2.07%
Operating Profit $601.0M $426.0M
YoY Change 41.08% -11.8%
Interest Expense $181.0M $179.0M
YoY Change 1.12% 19.33%
% of Operating Profit 30.12% 42.02%
Other Income/Expense, Net $56.00M
YoY Change
Pretax Income $359.0M $204.0M
YoY Change 75.98% -30.38%
Income Tax $94.00M $57.00M
% Of Pretax Income 26.18% 27.94%
Net Earnings $259.0M $134.0M
YoY Change 93.28% -38.81%
Net Earnings / Revenue 4.36% 1.89%
Basic Earnings Per Share $0.58 $0.31
Diluted Earnings Per Share $0.57 $0.31
COMMON SHARES
Basic Shares Outstanding 444.9M shares 434.8M shares
Diluted Shares Outstanding 448.5M shares 438.2M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.205B $1.228B
YoY Change -1.87% -48.81%
Cash & Equivalents $1.205B $1.228B
Short-Term Investments
Other Short-Term Assets $276.0M $226.0M
YoY Change 22.12% -65.28%
Inventory $2.745B $2.650B
Prepaid Expenses
Receivables $3.946B $3.601B
Other Receivables $0.00 $0.00
Total Short-Term Assets $9.268B $9.281B
YoY Change -0.14% -1.43%
LONG-TERM ASSETS
Property, Plant & Equipment $13.84B $13.96B
YoY Change -0.85% 10.61%
Goodwill $4.437B $4.230B
YoY Change 4.89%
Intangibles
YoY Change
Long-Term Investments $2.848B $3.234B
YoY Change -11.94% 372.81%
Other Assets $1.576B $1.770B
YoY Change -10.96% 80.06%
Total Long-Term Assets $23.28B $23.81B
YoY Change -2.23% 43.17%
TOTAL ASSETS
Total Short-Term Assets $9.268B $9.281B
Total Long-Term Assets $23.28B $23.81B
Total Assets $32.55B $33.09B
YoY Change -1.64% 27.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.926B $2.696B
YoY Change 8.53% 4.7%
Accrued Expenses $472.0M $449.0M
YoY Change 5.12% 5.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.068B $838.0M
YoY Change 27.45% 37.38%
Total Short-Term Liabilities $5.677B $5.227B
YoY Change 8.61% 8.42%
LONG-TERM LIABILITIES
Long-Term Debt $9.057B $10.48B
YoY Change -13.56% 33.05%
Other Long-Term Liabilities $1.067B $1.157B
YoY Change -7.78% -54.72%
Total Long-Term Liabilities $10.12B $11.64B
YoY Change -12.99% 11.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.677B $5.227B
Total Long-Term Liabilities $10.12B $11.64B
Total Liabilities $15.80B $16.86B
YoY Change -6.29% -8.05%
SHAREHOLDERS EQUITY
Retained Earnings $3.967B $3.440B
YoY Change 15.32%
Common Stock $6.808B $6.405B
YoY Change 6.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.00M $46.00M
YoY Change -30.43%
Treasury Stock Shares 696.0K shares 1.500M shares
Shareholders Equity $6.707B $6.675B
YoY Change
Total Liabilities & Shareholders Equity $32.55B $33.09B
YoY Change -1.64% 27.05%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $259.0M $134.0M
YoY Change 93.28% -38.81%
Depreciation, Depletion And Amortization $360.0M $353.0M
YoY Change 1.98% 10.31%
Cash From Operating Activities $748.0M $794.0M
YoY Change -5.79% 22.53%
INVESTING ACTIVITIES
Capital Expenditures -$272.0M -$420.0M
YoY Change -35.24% 83.41%
Acquisitions
YoY Change
Other Investing Activities $9.000M -$6.000M
YoY Change -250.0% -62.5%
Cash From Investing Activities -$263.0M -$426.0M
YoY Change -38.26% 73.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -201.0M -390.0M
YoY Change -48.46% 381.48%
NET CHANGE
Cash From Operating Activities 748.0M 794.0M
Cash From Investing Activities -263.0M -426.0M
Cash From Financing Activities -201.0M -390.0M
Net Change In Cash 284.0M -22.00M
YoY Change -1390.91% -106.83%
FREE CASH FLOW
Cash From Operating Activities $748.0M $794.0M
Capital Expenditures -$272.0M -$420.0M
Free Cash Flow $1.020B $1.214B
YoY Change -15.98% 38.43%

Facts In Submission

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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
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39.60
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ShippingHandlingAndTransportationCosts
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ShippingHandlingAndTransportationCosts
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StockholdersEquityBeforeTreasuryStock
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StockholdersEquityBeforeTreasuryStock
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Tax Adjustments Settlements And Unusual Provisions
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us-gaap Taxes Other
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CY2013Q2 us-gaap Taxes Other
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47000000 USD
us-gaap Taxes Other
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CY2013Q2 us-gaap Timber And Timberlands
TimberAndTimberlands
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TimberAndTimberlands
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TreasuryStockShares
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TreasuryStockShares
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CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
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TreasuryStockValue
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us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
35000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
51000000 USD
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CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-83000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
20000000 USD
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1000000 USD
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UnrecognizedTaxBenefitsPeriodIncreaseDecrease
6000000 USD
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UnrecognizedTaxBenefitsPeriodIncreaseDecrease
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CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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ip Accretion Expense For Amortization Of Purchase Accounting Adjustment Financial Liabiities
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ip Accretion Income For Amortization Of Purchase Accounting Adjustment Financial Assets
AccretionIncomeForAmortizationOfPurchaseAccountingAdjustmentFinancialAssets
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CY2012Q1 ip Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2011Q4 ip Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
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ip Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
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ip Acquired Noncontrolling Interest
AcquiredNoncontrollingInterest
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CY2013Q2 ip Cash Collateral Percentage Of Notes
CashCollateralPercentageOfNotes
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ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
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CY2012Q2 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
5270000000 USD
CY2013Q2 ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
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ip Cost Of Products Sold And Other Nonoperating Income Expense
CostOfProductsSoldAndOtherNonoperatingIncomeExpense
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ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
2027
CY2012Q2 ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
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CY2013Q2 ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
2027
ip Debt Instrument Original Maturity Date Maximum
DebtInstrumentOriginalMaturityDateMaximum
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DebtInstrumentOriginalMaturityDateMinimum
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DebtInstrumentOriginalMaturityDateMinimum
2018
CY2012Q2 ip Debt Instrument Original Maturity Date Minimum
DebtInstrumentOriginalMaturityDateMinimum
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ip Debt Instrument Original Maturity Date Minimum
DebtInstrumentOriginalMaturityDateMinimum
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CY2013Q2 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
396000000 USD
ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
775000000 USD
CY2012Q2 ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
366000000 USD
ip Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
728000000 USD
CY2013Q2 ip Estimated Reduction Of Unrecognized Tax Benefits
EstimatedReductionOfUnrecognizedTaxBenefits
750000000 USD
CY2013Q2 ip Estimated Remedial Costs With Probable Liability
EstimatedRemedialCostsWithProbableLiability
96000000 USD
CY2012Q4 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
1080000000 USD
CY2013Q2 ip Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
1198000000 USD
CY2007Q4 ip Forestlands Acreage Sales
ForestlandsAcreageSales
1550000 acre
ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
4000000 USD
CY2013Q2 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
4000000 USD
ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
8000000 USD
CY2012Q2 ip Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
4000000 USD
ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-79000000 USD
ip Income Tax Provision Benefit Related To Special Items
IncomeTaxProvisionBenefitRelatedToSpecialItems
-126000000 USD
CY2013Q2 ip Letters Of Credit Downgrade Period Of Replacement
LettersOfCreditDowngradePeriodOfReplacement
60 days
CY2012Q2 ip Non Operating Pension Expense
NonOperatingPensionExpense
42000000 USD
ip Non Operating Pension Expense
NonOperatingPensionExpense
167000000 USD
CY2013Q2 ip Non Operating Pension Expense
NonOperatingPensionExpense
83000000 USD
ip Non Operating Pension Expense
NonOperatingPensionExpense
79000000 USD
CY2012Q2 ip Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2013Q2 ip Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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ip Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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ip Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2012Q2 ip Reclassification From Accumulated Other Comprehensive Income Current Period Net Ot Tax
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CY2013Q2 ip Reclassification From Accumulated Other Comprehensive Income Current Period Net Ot Tax
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ip Reclassification From Accumulated Other Comprehensive Income Current Period Net Ot Tax
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ip Reclassification From Accumulated Other Comprehensive Income Current Period Net Ot Tax
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ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
55000000 USD
CY2012Q2 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
21000000 USD
ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
55000000 USD
CY2013Q2 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
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CY2012Q1 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
34000000 USD
CY2013Q1 ip Restructuring And Other Related Charges
RestructuringAndOtherRelatedCharges
59000000 USD
CY2012Q2 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
13000000 USD
CY2012Q1 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
23000000 USD
CY2013Q1 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
36000000 USD
CY2013Q2 ip Restructuring And Other Related Charges Net Of Tax
RestructuringAndOtherRelatedChargesNetOfTax
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ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
35000000 USD
CY2013Q2 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
0 USD
CY2012Q2 ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
3000000 USD
ip Segment Reporting Information Corporate Expenses
SegmentReportingInformationCorporateExpenses
22000000 USD
ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
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CY2013Q2 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
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CY2012Q2 ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
9000000 USD
ip Segment Reporting Information Restructuring And Other Charges
SegmentReportingInformationRestructuringAndOtherCharges
25000000 USD
ip Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Held For Payout In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesHeldForPayoutInPeriod
150895 shares
CY2013Q2 ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
31000000 USD
ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
44000000 USD
ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
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CY2012Q2 ip Stock Based Compensation Expense Selling And Administrative
StockBasedCompensationExpenseSellingAndAdministrative
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dei Amendment Flag
AmendmentFlag
false
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
445958910 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
INTERNATIONAL PAPER CO /NEW/
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q2 dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000051434
dei Trading Symbol
TradingSymbol
IP

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