$WY
WEYERHAEUSER CO

2014 Q2 Form 10-Q Financial Statement

#000010653514000051 Filed on August 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.964B $1.874B
YoY Change 4.8% 4.52%
Cost Of Revenue $1.499B $1.453B
YoY Change 3.17% -4.16%
Gross Profit $465.0M $421.0M
YoY Change 10.45% 51.99%
Gross Profit Margin 23.68% 22.47%
Selling, General & Admin $115.0M $127.0M
YoY Change -9.45% -10.56%
% of Gross Profit 24.73% 30.17%
Research & Development $7.000M $8.000M
YoY Change -12.5% 0.0%
% of Gross Profit 1.51% 1.9%
Depreciation & Amortization $126.0M $111.0M
YoY Change 13.51% -1.77%
% of Gross Profit 27.1% 26.37%
Operating Expenses $122.0M $135.0M
YoY Change -9.63% -10.0%
Operating Profit $400.0M $293.0M
YoY Change 36.52% 66.48%
Interest Expense $83.00M $80.00M
YoY Change 3.75% -6.98%
% of Operating Profit 20.75% 27.3%
Other Income/Expense, Net
YoY Change
Pretax Income $328.0M $221.0M
YoY Change 48.42% 118.81%
Income Tax $59.00M $36.00M
% Of Pretax Income 17.99% 16.29%
Net Earnings $291.0M $198.0M
YoY Change 46.97% 135.71%
Net Earnings / Revenue 14.82% 10.57%
Basic Earnings Per Share $0.48 $0.35
Diluted Earnings Per Share $0.47 $0.35
COMMON SHARES
Basic Shares Outstanding 586.1M shares 552.9M shares
Diluted Shares Outstanding 589.8M shares 557.6M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $845.0M $908.0M
YoY Change -6.94% 5.95%
Cash & Equivalents $845.0M $2.362B
Short-Term Investments
Other Short-Term Assets $1.222B $240.0M
YoY Change 409.17% 29.03%
Inventory $596.0M $561.0M
Prepaid Expenses $106.0M
Receivables $590.0M $589.0M
Other Receivables $37.00M $43.00M
Total Short-Term Assets $3.290B $2.341B
YoY Change 40.54% 15.66%
LONG-TERM ASSETS
Property, Plant & Equipment $2.599B $6.727B
YoY Change -61.36% -3.08%
Goodwill $40.00M
YoY Change
Intangibles
YoY Change
Long-Term Investments $188.0M $206.0M
YoY Change -8.74% -0.48%
Other Assets $419.0M $4.518B
YoY Change -90.73% 38.04%
Total Long-Term Assets $12.42B $11.57B
YoY Change 7.34% 10.68%
TOTAL ASSETS
Total Short-Term Assets $3.290B $2.341B
Total Long-Term Assets $12.42B $11.57B
Total Assets $15.71B $13.91B
YoY Change 12.93% 11.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $335.0M $341.0M
YoY Change -1.76% -5.28%
Accrued Expenses $597.0M $457.0M
YoY Change 30.63% -20.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $165.0M
YoY Change -100.0% -10.33%
Total Short-Term Liabilities $1.069B $1.079B
YoY Change -0.93% -3.66%
LONG-TERM LIABILITIES
Long-Term Debt $4.891B $4.466B
YoY Change 9.52% 4.15%
Other Long-Term Liabilities $334.0M $2.419B
YoY Change -86.19% -12.92%
Total Long-Term Liabilities $5.225B $6.885B
YoY Change -24.11% -2.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.069B $1.079B
Total Long-Term Liabilities $5.225B $6.885B
Total Liabilities $8.563B $8.002B
YoY Change 7.01% -3.33%
SHAREHOLDERS EQUITY
Retained Earnings $495.0M $350.0M
YoY Change 41.43% 165.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.092B $5.868B
YoY Change
Total Liabilities & Shareholders Equity $15.71B $13.91B
YoY Change 12.93% 11.49%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $291.0M $198.0M
YoY Change 46.97% 135.71%
Depreciation, Depletion And Amortization $126.0M $111.0M
YoY Change 13.51% -1.77%
Cash From Operating Activities $322.0M $374.0M
YoY Change -13.9% 40.07%
INVESTING ACTIVITIES
Capital Expenditures -$94.00M -$55.00M
YoY Change 70.91% -26.67%
Acquisitions
YoY Change
Other Investing Activities $1.000M $26.00M
YoY Change -96.15% 52.94%
Cash From Investing Activities -$93.00M -$29.00M
YoY Change 220.69% -50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -101.0M 1.378B
YoY Change -107.33% -1913.16%
NET CHANGE
Cash From Operating Activities 322.0M 374.0M
Cash From Investing Activities -93.00M -29.00M
Cash From Financing Activities -101.0M 1.378B
Net Change In Cash 128.0M 1.723B
YoY Change -92.57% 1195.49%
FREE CASH FLOW
Cash From Operating Activities $322.0M $374.0M
Capital Expenditures -$94.00M -$55.00M
Free Cash Flow $416.0M $429.0M
YoY Change -3.03% 25.44%

Facts In Submission

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CY2013Q2 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-3000000 USD
wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-3000000 USD
wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-30000000 USD
CY2014Q2 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-13000000 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Deferred Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsCurrent
9000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Deferred Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsCurrent
21000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Inventory Operative Builders
DisposalGroupIncludingDiscontinuedOperationInventoryOperativeBuilders
851000000 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Inventory Operative Builders
DisposalGroupIncludingDiscontinuedOperationInventoryOperativeBuilders
974000000 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Investmentsinand Advanceto Affiliates Subsidiaries Associatesand Joint Ventures
DisposalGroupIncludingDiscontinuedOperationInvestmentsinandAdvancetoAffiliatesSubsidiariesAssociatesandJointVentures
15000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Investmentsinand Advanceto Affiliates Subsidiaries Associatesand Joint Ventures
DisposalGroupIncludingDiscontinuedOperationInvestmentsinandAdvancetoAffiliatesSubsidiariesAssociatesandJointVentures
21000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Land Availablefor Development
DisposalGroupIncludingDiscontinuedOperationLandAvailableforDevelopment
596000000 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Land Availablefor Development
DisposalGroupIncludingDiscontinuedOperationLandAvailableforDevelopment
609000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Longterm Debt Excluding Current Maturities
DisposalGroupIncludingDiscontinuedOperationLongtermDebtExcludingCurrentMaturities
0 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Longterm Debt Excluding Current Maturities
DisposalGroupIncludingDiscontinuedOperationLongtermDebtExcludingCurrentMaturities
887000000 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Non Recourse Debt
DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt
8000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Non Recourse Debt
DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt
5000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Stockholders Equity Attributableto Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperationStockholdersEquityAttributabletoNoncontrollingInterest
34000000 USD
CY2014Q2 wy Disposal Group Including Discontinued Operation Stockholders Equity Attributableto Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperationStockholdersEquityAttributabletoNoncontrollingInterest
49000000 USD
wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
425000000 USD
CY2014Q2 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
355000000 USD
CY2013Q2 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
240000000 USD
wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
605000000 USD
wy Income Tax Credit Charge Excluded From Companys Effective Income Tax Rate
IncomeTaxCreditChargeExcludedFromCompanysEffectiveIncomeTaxRate
0 USD
wy Income Tax Credit Charge Excluded From Companys Effective Income Tax Rate
IncomeTaxCreditChargeExcludedFromCompanysEffectiveIncomeTaxRate
0 USD
CY2013Q2 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
81000000 USD
wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
168000000 USD
wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
163000000 USD
CY2014Q2 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
85000000 USD
wy Land Management Income
LandManagementIncome
16000000 USD
CY2014Q2 wy Land Management Income
LandManagementIncome
9000000 USD
CY2013Q2 wy Land Management Income
LandManagementIncome
7000000 USD
wy Land Management Income
LandManagementIncome
13000000 USD
CY2014Q2 wy Net Contribution To Earnings
NetContributionToEarnings
440000000 USD
wy Net Contribution To Earnings
NetContributionToEarnings
773000000 USD
wy Net Contribution To Earnings
NetContributionToEarnings
588000000 USD
CY2013Q2 wy Net Contribution To Earnings
NetContributionToEarnings
321000000 USD
wy Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
16000000 USD
dei Trading Symbol
TradingSymbol
WY
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000106535
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
528304790 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WEYERHAEUSER CO
CY2014Q2 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-14000000 USD
CY2013Q2 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-4000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-43000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
-8000000 USD
CY2014Q2 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
31000000 USD
CY2013Q2 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
56000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
67000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
104000000 USD
CY2014Q2 wy Pension Plan Adjustment For Net Funded Status
PensionPlanAdjustmentForNetFundedStatus
34000000 USD
wy Real Estate And Land
RealEstateAndLand
121000000 USD
wy Real Estate And Land
RealEstateAndLand
107000000 USD
wy Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
13000000 USD
wy Weighted Average Assumptions Used In Estimating Value Of Performance Share Units Granted
WeightedAverageAssumptionsUsedInEstimatingValueOfPerformanceShareUnitsGranted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:4px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Weighted Average Assumptions Used in Estimating the Value of Performance Share Units Granted in </font><font style="font-family:Arial;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">2014</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td width="79%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="8%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="3%" rowspan="1" colspan="1"></td><td width="7%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Performance&#160;Share&#160;Units</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Performance period</font></div></td><td colspan="5" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">1/1/2014&#160;&#8211;&#160;12/31/2015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Valuation date closing stock price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">30.16</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected dividends</font></div></td><td colspan="5" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">2.91</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-bottom:2px;padding-top:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">0.03</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">&#8211;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">0.79</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected volatility</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">20.74</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">&#8211;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">23.53</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>
wy Weighted Average Assumptions Used To Remeasure Value Of Stock Appreciation Rights
WeightedAverageAssumptionsUsedToRemeasureValueOfStockAppreciationRights
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Weighted Average Assumptions Used to Remeasure the Value of Stock Appreciation Rights as of </font><font style="font-family:Arial;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">June&#160;30, 2014</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="84%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">JUNE&#160;30, <br clear="none"/>2014</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected volatility</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">20.77</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected dividends</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">2.83</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expected term (in years)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">1.61</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Risk-free rate</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">0.38</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Weighted average fair value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">8.30</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30

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