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Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
SALES | $ 409,077 | $ 348,096 | $ 802,796 | $ 684,667 |
Costs and Expenses |  |  |  |  |
Cost of sales | 297,698 | 243,571 | 563,716 | 479,279 |
Selling and general expenses | 16,929 | 15,892 | 33,028 | 35,157 |
Other operating expense (income), net | 291 | (5,295) | (3,212) | (6,433) |
Costs and Expenses, Total | 314,918 | 254,168 | 593,532 | 508,003 |
Equity in income of New Zealand joint venture | 304 | 170 | 562 | 184 |
OPERATING INCOME BEFORE GAIN ON CONSOLIDATION OF NEW ZEALAND JOINT VENTURE | 94,463 | 94,098 | 209,826 | 176,848 |
Gain on consolidation of New Zealand joint venture (Note 6) | 16,098 | 0 | 16,098 | 0 |
OPERATING INCOME | 110,561 | 94,098 | 225,924 | 176,848 |
Interest expense | (10,019) | (16,056) | (17,736) | (27,880) |
Interest and miscellaneous (expense) income, net | 2,598 | 84 | 2,656 | 60 |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 103,140 | 78,126 | 210,844 | 149,028 |
Income tax expense | (15,249) | (12,035) | (19,695) | (30,338) |
INCOME FROM CONTINUING OPERATIONS | 87,891 | 66,091 | 191,149 | 118,690 |
Income from discontinued operations, net of income tax expense of $0, $1,505, $22,273 and $1,927 | 0 | 2,988 | 44,477 | 3,825 |
NET INCOME | 87,891 | 69,079 | 235,626 | 122,515 | 278,685
Net income attributable to noncontrolling interest | 727 | 0 | 727 | 0 |
NET INCOME ATTRIBUTABLE TO RAYONIER INC. | 87,164 | 69,079 | 234,899 | 122,515 |
OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |  |
Foreign currency translation adjustment | (28,201) | (8,081) | (27,226) | (2,255) | 4,352
New Zealand joint venture cash flow hedges | 222 | (1,998) | 775 | (793) | 213
Amortization of pension and postretirement plans, net of income tax expense of $1,620, $1,482, $3,824 and $2,850 | 3,717 | 3,401 | 8,687 | 6,541 | (496)
Total other comprehensive (loss) income | (24,262) | (6,678) | (17,764) | 3,493 |
COMPREHENSIVE INCOME | 63,629 | 62,401 | 217,862 | 126,008 |
Comprehensive loss attributable to noncontrolling interest | (9,505) | 0 | (9,505) | 0 |
COMPREHENSIVE INCOME ATTRIBUTABLE TO RAYONIER INC. | $ 73,134 | $ 62,401 | $ 227,367 | $ 126,008 |
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |  |  |
Continuing Operations | $ 0.69 | $ 0.54 | $ 1.52 | $ 0.97 |
Discontinued Operations | $ 0.00 | $ 0.02 | $ 0.36 | $ 0.03 |
Net Income | $ 0.69 | $ 0.56 | $ 1.88 | $ 1.00 |
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |  |  |
Continuing Operations | $ 0.67 | $ 0.52 | $ 1.46 | $ 0.93 |
Discontinued Operations | $ 0.00 | $ 0.02 | $ 0.34 | $ 0.03 |
Net Income | $ 0.67 | $ 0.54 | $ 1.80 | $ 0.96 |

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