Property and equipment, less accumulated depreciation of 4,248 and 4,158
2,405
2,376
2,420
2,332
Construction in progress
423
397
337
360
Timber and timberlands at cost, less depletion
11,384
11,475
11,533
11,709
Minerals and mineral rights, less depletion
173
176
177
180
Deferred tax assets
113
91
97
62
Other assets
379
383
397
413
Total assets
16,513
16,401
16,613
16,668
Current maturities of long-term debt (note 8)
122
372
522
522
Accounts payable
311
284
278
280
Accrued liabilities (note 7)
468
404
478
512
Total current liabilities
901
1,060
1,278
1,314
Long-term debt, net (note 8)
5,303
5,052
5,050
4,948
Deferred tax liabilities
15
15
18
14
Deferred pension and other post-employment benefits (note 6)
486
484
485
613
Other liabilities
352
351
356
341
Total liabilities
7,057
6,962
7,187
7,230
Common shares 1.25 par value authorized 1,360 million shares issued and outstanding 720,692 thousand shares at june 30, 2026 and 720,531 thousand shares at december 31, 2025
901
901
901
902
Other capital
7,392
7,391
7,390
7,385
Retained earnings
1,442
1,431
1,428
1,506
Accumulated other comprehensive loss (note 11)
-279
-284
-293
-355
Total equity
9,456
9,439
9,426
9,438
Total liabilities and equity
16,513
16,401
16,613
16,668
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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