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Consolidated Statement of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net sales | $ 427.8 | $ 362.4 | $ 789.3 | $ 694.1
Operating costs and expenses: |  |  |  |
Cost of sales | 359.9 | 336.3 | 673.2 | 631.3
Depreciation and amortization | 17.9 | 20.2 | 37.0 | 41.6
Selling and administrative | 30.7 | 27.6 | 62.0 | 56.4
(Gain) loss on sale or impairment of long-lived assets, net | 0.1 | 2.5 | 0.2 | 8.0
Other operating credits and charges, net | 0.2 | (0.6) |  | (1.4)
Non Cash Other Operating Charges And Credits | 0.2 | (1.5) | 0 | (1.5)
Total operating costs and expenses | 408.8 | 386.0 | 772.4 | 735.9
Income (loss) from operations | 19.0 | (23.6) | 16.9 | (41.8)
Non-operating income (expense): |  |  |  |
Interest expense, net of capitalized interest | (13.1) | (14.4) | (25.7) | (28.4)
Investment income | 3.4 | 3.5 | 7.6 | 7.5
Gains (Losses) on Extinguishment of Debt | (52.2) | 0 | (52.2) | 0
Other non-operating items | (2.6) | 0.6 | (2.7) | 2.4
Total non-operating expense | (64.5) | (10.3) | (73.0) | (18.5)
Income (loss) from continuing operations before taxes and equity in losses of unconsolidated affiliates | (45.5) | (33.9) | (56.1) | (60.3)
Provision (benefit) for income taxes | (11.1) | (8.4) | (12.3) | (15.2)
Equity in loss (income) of unconsolidated affiliates | 2.8 | 7.4 | 4.6 | 10.7
Income (loss) from continuing operations | (37.2) | (32.9) | (48.4) | (55.8)
Loss from discontinued operations before taxes | (0.1) | (4.1) | (0.3) | (4.1)
Benefit for income taxes | 0 | (1.6) | (0.1) | (1.6)
Loss from discontinued operations | (0.1) | (2.5) | (0.2) | (2.5)
Net income (loss) | (37.3) | (35.4) | (48.6) | (58.3)
Less: Net income (loss) attributed to non-controlling interest | 0 | 0.1 | 0 | 0.2
Net income (loss) attributed to Louisiana-Pacific Corporation | (37.3) | (35.5) | (48.6) | (58.5)
Net income (loss) per share of common stock (basic): |  |  |  |
Income (loss) from continuing operations | $ (0.27) | $ (0.25) | $ (0.35) | $ (0.43)
Loss from discontinued operations | $ 0.00 | $ (0.02) | $ 0.00 | $ (0.02)
Net income (loss) per share | $ (0.27) | $ (0.27) | $ (0.35) | $ (0.45)
Net income (loss) per share of common stock (diluted): |  |  |  |
Income (loss) from continuing operations | $ (0.27) | $ (0.25) | $ (0.35) | $ (0.43)
Loss from discontinued operations diluted | $ 0.00 | $ (0.02) | $ 0.00 | $ (0.02)
Net income (loss) per share diluted | $ (0.27) | $ (0.27) | $ (0.35) | $ (0.45)
Average shares of stock outstanding - basic | 137.0 | 131.4 | 136.8 | 131.3
Average shares of stock outstanding - diluted | 137.0 | 131.4 | 136.8 | 131.3
Amounts attributed to LP Corporation common shareholders |  |  |  |
Income (loss) from continuing operations, net of tax | (37.2) | (33.0) | (48.4) | (56.0)
Loss from discontinued operations, net of tax | (0.1) | (2.5) | (0.2) | (2.5)
Net loss attributed to Louisiana-Pacific Corporation | $ (37.3) | $ (35.5) | $ (48.6) | $ (58.5)

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