Earnings per Share Reconciliation
DTP/3065 2005 Q2.ppt • 7/21/05 • *
Diluted EPS before Special Items $ 0.62 $ 1.67 $ 1.62 $ 1.07 $ 1.03 $ 1.34
Integration and Restructuring (0.04)
Charges for Closure of Facilities (0.03) (0.02)
Gain (Loss) on Sale of Assets 0.10 0.74 0.10 0.45
Deferred Gains from Previous Timberland Sales 0.15
Litigation Charges ( 0.14) (0.04) (0.03) (0.05)
Hardboard Siding Reserve Reduction 0.05
BC Tenure Reallocation 0.07
Effect of Change in Acctg Principle (0.07)
Loss on Early Extinguishment of Debt (0.06) (0.14)
Donated Technology (0.06)
Tax Expense on Dividend Repatriation (0.18)
Diluted EPS (GAAP) $ 0.54 $ 1.57 $ 2.45 $ 0.82 $ 0.98 $ 1.71