3065 2008
Q1.ppt • 5/02/2008• 18
Earnings per Share Reconciliation
Chart
14
(0.17)
(0.40)
(0.07)
(0.04)
Impairments
and Reserves for Real Estate Assets
(0.05)
0.12
(0.12)
Legal
Settlement and Reserve Adjustments / Contract Terminations
(0.05)
Environmental
Reserve Adjustment
(0.19)
(0.37)
(0.16)
(0.09)
(0.20)
Closures,
Restructuring and Impairment of Weyerhaeuser Assets
($0.70)
($0.24)
Q1
2008
0.06
Tax Law
Changes / One-time Tax Benefits
(0.03)
Casualty Loss
/ Storm Damage
(0.10)
(0.02)
3.07
Gain (Loss)
on Domtar Transaction
(0.12)
Loss on Early
Extinguishment of Debt
2007
($0.30)
$0.47
$0.15
$3.07
Diluted EPS
(GAAP)
0.12
0.03
0.06
Net Gain on
Sale of Assets and Operations
$0.42
$0.55
$0.48
$0.20
Diluted EPS
before Special Items
Q4
Q3
Q2
Q1
Revised 1.
1. 2007
Q1 results have been revised to reflect a $0.17 per diluted share after-tax
adjustment to the net gain on the Domtar Transaction.