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CONSOLIDATED STATEMENTS
SALES
OF INCOME (IN THOUSANDS)
COST OF SALES
Employee compensation and payroll costs Materials, services and other costs Depreciation and amortization
Depletion and associated charges
GROSS MARGIN
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES INCOME FROM OPERATIONS
OTHER INCOME (EXPENSES) Loss on sale of timberland Gain on sale of equipment Interest expense Acquisition expenses Miscellaneous
INCOME BEFORE INCOME TAXES
PROVISION FOR INCOME TAXES NET INCOME
YEAR ENDED YEAR ENDED DEC. 31, 2020 DEC. 31, 2019
$211,060 $194,202
26,255 26,821
127,831 129,934
8,604 7,958
7,854 9,122
170,544 173,835
40,516 20,367
(15,193) (13,601)
25,323 6,766
-
(6)
27 -
(798) (2,362)
-
(520)
113 49
24,665 3,927
(5,812) (1,119)
$18,853 $2,808
See accompanying notes.
13 — ROSBORO ANNUAL REPORT 2020
