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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
SALES | $ 191,447 | $ 259,130
Costs and Expenses |  |
Cost of sales | (151,378) | (209,499)
Selling and general expenses | (14,032) | (9,968)
Other operating income (expense), net | 2,448 | (1,111)
Costs and expenses | (162,962) | (220,578)
OPERATING INCOME | 28,485 | 38,552
Interest expense | (10,028) | (8,216)
Interest and other miscellaneous expense, net | (4) | (209)
INCOME BEFORE INCOME TAXES | 18,453 | 30,127
Income tax expense | (3,421) | (3,706)
NET INCOME | 15,032 | 26,421
Less: Net income attributable to noncontrolling interests in the Operating Partnership | (341) | 0
Less: Net income attributable to noncontrolling interests in consolidated affiliates | (3,843) | (567)
NET (LOSS) INCOME ATTRIBUTABLE TO RAYONIER INC / RAYONIER, L.P. UNITHOLDERS | 10,848 | 25,854
OTHER COMPREHENSIVE INCOME (LOSS) |  |
Foreign currency translation adjustment, net of income tax effect of $0, and $0 | (14,288) | (44,023)
Cash flow hedges, net of income tax effect of $1,059 and $1,857 | 61,001 | (83,475)
Amortization of pension and postretirement plans, net of income tax expense of $0 and $0 | 294 | 217
Total other comprehensive income (loss) | 47,007 | (127,281)
COMPREHENSIVE INCOME (LOSS) | 62,039 | (100,860)
Less: Comprehensive income attributable to noncontrolling interests in the Operating Partnership | (1,872) | 0
Less: Comprehensive (income) loss attributable to noncontrolling interests in consolidated affiliates | (580) | 10,661
Comprehensive INCOME (LOSS) ATTRIBUTABLE TO RAYONIER INC / COMMON UNITHLDERS | $ 59,587 | $ (90,199)
EARNINGS PER COMMON SHARE |  |
Basic earnings per share attributable to Rayonier Inc. (in dollars per share) | $ 0.08 | $ 0.20
Diluted earnings per share attributable to Rayonier Inc. (in dollars per share) | $ 0.08 | $ 0.20
Rayonier Limited Partnership |  |
SALES | $ 191,447 | $ 259,130
Costs and Expenses |  |
Cost of sales | (151,378) | (209,499)
Selling and general expenses | (14,032) | (9,968)
Other operating income (expense), net | 2,448 | (1,111)
Costs and expenses | (162,962) | (220,578)
OPERATING INCOME | 28,485 | 38,552
Interest expense | (10,028) | (8,216)
Interest and other miscellaneous expense, net | (4) | (209)
INCOME BEFORE INCOME TAXES | 18,453 | 30,127
Income tax expense | (3,421) | (3,706)
NET INCOME | 15,032 | 26,421
Less: Net income attributable to noncontrolling interests in consolidated affiliates | (3,843) | (567)
NET (LOSS) INCOME ATTRIBUTABLE TO RAYONIER INC / RAYONIER, L.P. UNITHOLDERS | 11,189 | 25,854
OTHER COMPREHENSIVE INCOME (LOSS) |  |
Foreign currency translation adjustment, net of income tax effect of $0, and $0 | (14,288) | (44,023)
Cash flow hedges, net of income tax effect of $1,059 and $1,857 | 61,001 | (83,475)
Amortization of pension and postretirement plans, net of income tax expense of $0 and $0 | 294 | 217
Total other comprehensive income (loss) | 47,007 | (127,281)
COMPREHENSIVE INCOME (LOSS) | 62,039 | (100,860)
Less: Comprehensive (income) loss attributable to noncontrolling interests in consolidated affiliates | (580) | 10,661
Comprehensive INCOME (LOSS) ATTRIBUTABLE TO RAYONIER INC / COMMON UNITHLDERS | $ 61,459 | $ (90,199)
EARNINGS PER UNIT |  |
Basic earnings per unit attributable to Rayonier, L.P. (in dollars per unit) | $ 0.08 | $ 0.20
Diluted earnings per unit attributable to Rayonier, L.P. (in dollars per unit) | $ 0.08 | $ 0.20

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