2014 Q4 Form 10-Q Financial Statement

#000010653514000061 Filed on October 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $1.788B $1.915B $1.768B
YoY Change 1.13% 3.12% -11.6%
Cost Of Revenue $1.399B $1.504B $1.412B
YoY Change -0.92% 1.69% 85.06%
Gross Profit $389.0M $411.0M $356.0M
YoY Change 9.27% 8.73% 113.17%
Gross Profit Margin 21.76% 21.46% 20.14%
Selling, General & Admin $118.0M $101.0M $134.0M
YoY Change -11.94% -22.31% 168.0%
% of Gross Profit 30.33% 24.57% 37.64%
Research & Development $8.000M $5.000M $10.00M
YoY Change -20.0% -37.5% 11.11%
% of Gross Profit 2.06% 1.22% 2.81%
Depreciation & Amortization $125.0M $123.0M $129.0M
YoY Change -3.1% 2.5% 9.32%
% of Gross Profit 32.13% 29.93% 36.24%
Operating Expenses $107.0M $106.0M $14.00M
YoY Change 664.29% -23.19% -54.84%
Operating Profit $294.0M $318.0M -$155.0M
YoY Change -289.68% 30.86% -160.55%
Interest Expense -$92.00M $88.00M -$89.00M
YoY Change 3.37% -6.38% 17.11%
% of Operating Profit -31.29% 27.67%
Other Income/Expense, Net
YoY Change
Pretax Income $214.0M $237.0M -$252.0M
YoY Change -184.92% 39.41% -238.46%
Income Tax $37.00M $39.00M -$270.0M
% Of Pretax Income 17.29% 16.46%
Net Earnings $177.0M $1.164B $54.00M
YoY Change 227.78% 597.01% -62.24%
Net Earnings / Revenue 9.9% 60.78% 3.05%
Basic Earnings Per Share $0.32 $2.17 $0.07
Diluted Earnings Per Share $0.31 $2.15 $0.07
COMMON SHARES
Basic Shares Outstanding 524.4M shares 531.9M shares 582.8M shares
Diluted Shares Outstanding 536.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.580B $1.620B $830.0M
YoY Change 90.36% 80.4% -23.29%
Cash & Equivalents $1.577B $1.620B $822.0M
Short-Term Investments
Other Short-Term Assets $80.00M $208.0M $335.0M
YoY Change -76.12% -8.37% 90.34%
Inventory $595.0M $578.0M $542.0M
Prepaid Expenses $80.00M $97.00M $117.0M
Receivables $525.0M $583.0M $518.0M
Other Receivables $25.00M $23.00M $101.0M
Total Short-Term Assets $2.805B $3.012B $2.326B
YoY Change 20.59% 32.4% -3.37%
LONG-TERM ASSETS
Property, Plant & Equipment $2.623B $2.534B $2.689B
YoY Change -2.45% -73.08% -6.37%
Goodwill $40.00M $40.00M $42.00M
YoY Change -4.76% 5.0%
Intangibles
YoY Change
Long-Term Investments $188.0M $186.0M $190.0M
YoY Change -1.05% -9.71% -10.8%
Other Assets $289.0M $292.0M $324.0M
YoY Change -10.8% -91.88% -89.37%
Total Long-Term Assets $10.80B $10.43B $12.05B
YoY Change -10.36% -21.79% 18.27%
TOTAL ASSETS
Total Short-Term Assets $2.805B $3.012B $2.326B
Total Long-Term Assets $10.80B $10.43B $12.05B
Total Assets $13.60B $13.44B $14.37B
YoY Change -5.35% -13.9% 14.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $331.0M $351.0M $343.0M
YoY Change -3.5% -3.04% -8.04%
Accrued Expenses $587.0M $606.0M $629.0M
YoY Change -6.68% 20.48% -4.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $918.0M $957.0M $1.128B
YoY Change -18.62% -3.04% -29.72%
LONG-TERM LIABILITIES
Long-Term Debt $4.891B $4.891B $4.891B
YoY Change 0.0% -19.61% 25.99%
Other Long-Term Liabilities $308.0M $318.0M $382.0M
YoY Change -19.37% -86.62% -84.6%
Total Long-Term Liabilities $5.199B $5.209B $5.273B
YoY Change -1.4% -38.44% 35.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $918.0M $957.0M $1.128B
Total Long-Term Liabilities $5.199B $5.209B $5.273B
Total Liabilities $7.961B $7.584B $7.745B
YoY Change 2.79% -20.1% -8.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.508B $1.494B $294.0M
YoY Change 412.93% 294.2% 34.25%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.304B $5.856B $6.795B
YoY Change
Total Liabilities & Shareholders Equity $13.27B $13.44B $14.58B
YoY Change -9.0% -13.9% 15.76%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $177.0M $1.164B $54.00M
YoY Change 227.78% 597.01% -62.24%
Depreciation, Depletion And Amortization $125.0M $123.0M $129.0M
YoY Change -3.1% 2.5% 9.32%
Cash From Operating Activities $304.0M $353.0M $348.0M
YoY Change -12.64% 2.92% 38.1%
INVESTING ACTIVITIES
Capital Expenditures -$124.0M -$112.0M -$114.0M
YoY Change 8.77% 47.37% 72.73%
Acquisitions
YoY Change
Other Investing Activities $0.00 $736.0M $3.000M
YoY Change -100.0% -146.85% -98.06%
Cash From Investing Activities -$124.0M $624.0M -$111.0M
YoY Change 11.71% -137.89% -224.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -220.0M -265.0M -799.0M
YoY Change -72.47% -178.17% 1466.67%
NET CHANGE
Cash From Operating Activities 304.0M 353.0M 348.0M
Cash From Investing Activities -124.0M 624.0M -111.0M
Cash From Financing Activities -220.0M -265.0M -799.0M
Net Change In Cash -40.00M 712.0M -562.0M
YoY Change -92.88% -173.78% -293.79%
FREE CASH FLOW
Cash From Operating Activities $304.0M $353.0M $348.0M
Capital Expenditures -$124.0M -$112.0M -$114.0M
Free Cash Flow $428.0M $465.0M $462.0M
YoY Change -7.36% 10.98% 45.28%

Facts In Submission

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CY2014Q3 us-gaap Selling Expense
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28000000 USD
CY2013Q3 us-gaap Selling Expense
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32000000 USD
us-gaap Severance Costs1
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25000000 USD
CY2014Q3 us-gaap Severance Costs1
SeveranceCosts1
2000000 USD
CY2013Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Share Based Compensation
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29000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
34000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
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4333908 shares
CY2014Q3 us-gaap Share Price
SharePrice
33.22
CY2014Q3 us-gaap Stockholders Equity
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5856000000 USD
CY2013Q4 us-gaap Stockholders Equity
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6795000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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6832000000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5856000000 USD
CY2013Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
6580000000 USD
CY2014Q3 us-gaap Timber And Timberlands
TimberAndTimberlands
6546000000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
587179000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
565383000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
571503000 shares
CY2013Q3 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
95000000 USD
wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
258000000 USD
wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
257000000 USD
wy Land Management Income
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20000000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
536012000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
560505000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
531913000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
582828000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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wy Business Acquisition Pro Forma Income Lossfrom Continuing Operationsbefore Changesin Accountingand Extraordinary Items Netof Tax Per Share Basicand Diluted
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CY2013Q3 wy Business Acquisition Pro Forma Income Lossfrom Continuing Operationsbefore Changesin Accountingand Extraordinary Items Netof Tax Per Share Basicand Diluted
BusinessAcquisitionProFormaIncomeLossfromContinuingOperationsbeforeChangesinAccountingandExtraordinaryItemsNetofTaxPerShareBasicandDiluted
0.22
wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
64000000 USD
wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
-58000000 USD
CY2014Q3 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
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CY2013Q3 wy Changes In Unamortized Net Pension And Other Postretirement Benefit Loss Tax Expense Benefit
ChangesInUnamortizedNetPensionAndOtherPostretirementBenefitLossTaxExpenseBenefit
15000000 USD
CY2013Q3 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
0 USD
wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
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wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
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CY2014Q3 wy Changes In Unamortized Prior Service Credit Tax Expense Benefit
ChangesInUnamortizedPriorServiceCreditTaxExpenseBenefit
-13000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Inventory Operative Builders
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851000000 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
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596000000 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Non Recourse Debt
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5000000 USD
CY2014Q3 wy Disposal Group Including Discontinued Operation Stockholders Equity Attributableto Noncontrolling Interest
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0 USD
CY2013Q4 wy Disposal Group Including Discontinued Operation Stockholders Equity Attributableto Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperationStockholdersEquityAttributabletoNoncontrollingInterest
34000000 USD
CY2013Q3 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
203000000 USD
wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1813000000 USD
wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
628000000 USD
CY2014Q3 wy Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1208000000 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
CY2014Q3 wy Interest Expense Including Continuingand Discontinued Operations
InterestExpenseIncludingContinuingandDiscontinuedOperations
89000000 USD
wy Land Management Income
LandManagementIncome
25000000 USD
CY2013Q3 wy Land Management Income
LandManagementIncome
7000000 USD
CY2014Q3 wy Land Management Income
LandManagementIncome
9000000 USD
wy Net Contribution To Earnings
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886000000 USD
CY2013Q3 wy Net Contribution To Earnings
NetContributionToEarnings
298000000 USD
CY2014Q3 wy Net Contribution To Earnings
NetContributionToEarnings
1297000000 USD
wy Net Contribution To Earnings
NetContributionToEarnings
2070000000 USD
wy Other Comprehensive Income Loss Before Reclassifications Tax
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-92000000 USD
CY2014Q3 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
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-25000000 USD
CY2013Q3 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
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wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
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-68000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
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-12000000 USD
CY2014Q3 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
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-143000000 USD
CY2013Q3 wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
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31000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
-76000000 USD
wy Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
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135000000 USD
CY2014Q2 wy Pension Plan Adjustment For Net Funded Status
PensionPlanAdjustmentForNetFundedStatus
34000000 USD
wy Real Estate And Land
RealEstateAndLand
179000000 USD
wy Real Estate And Land
RealEstateAndLand
133000000 USD
wy Reclassification From Accumulated Other Comprehensive Income Current Period Tax
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9000000 USD
CY2014Q3 wy Stockholders Equity Splitoff Transaction Shares
StockholdersEquitySplitoffTransactionShares
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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;">September&#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;">SEPTEMBER&#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;">19.03</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;">3.59</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;">1.47</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;">0.42</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;">9.24</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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000106535
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
524363555 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WEYERHAEUSER CO
dei Trading Symbol
TradingSymbol
WY

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