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RAYONIER INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
SALES (NOTE 4) | $ 987,929 | $ 788,373 | $ 577,183
Costs and Expenses |  |  |
Cost of sales | (547,582) | (528,916) | (392,297)
Selling and general expenses | (74,439) | (74,803) | (64,739)
Other operating (expense) income, net (Note 18) | (1,801) | 42 | 15,254
Costs and Expenses | (623,822) | (603,677) | (441,782)
OPERATING INCOME | 364,107 | 184,696 | 135,401
Interest expense, net | (33,756) | (45,144) | (33,347)
Interest and other miscellaneous income, net | 9,487 | 20,055 | 2,362
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 339,838 | 159,607 | 104,416
Income tax benefit (expense) (Note 21) | 1,022 | (293) | (3,112)
INCOME FROM CONTINUING OPERATIONS | 340,860 | 159,314 | 101,304
Income from operations of discontinued operations, net of tax | 28,123 | 19,181 | 21,487
NET INCOME | 368,983 | 178,495 | 122,791
Less: Net income attributable to noncontrolling interests in the Operating Partnership | (4,834) | (2,905) | (2,393)
Less: Net income attributable to noncontrolling interests in consolidated affiliates | (5,002) | (2,097) | (13,321)
NET INCOME ATTRIBUTABLE TO RAYONIER INC. | 359,147 | 173,493 | 107,077
OTHER COMPREHENSIVE INCOME (LOSS), RELATING TO CONTINUING OPERATIONS |  |  |
Foreign currency translation adjustment, net of income tax effect of $0, $0 and $0 | (33,100) | (1,516) | (23,093)
Pension and postretirement benefit plans, net of income tax effect of $1,222, $0 and $0 | 9,846 | 593 | 1,627
Total other comprehensive (loss) income | (39,610) | (10,880) | 54,573
COMPREHENSIVE INCOME | 329,373 | 167,615 | 177,364
Less: Comprehensive income attributable to noncontrolling interests in the Operating Partnership | (4,356) | (2,639) | (3,692)
Less: Comprehensive income attributable to noncontrolling interests in consolidated affiliates | (1,276) | (3,449) | (12,182)
COMPREHENSIVE INCOME ATTRIBUTABLE TO RAYONIER INC. | $ 323,741 | $ 161,527 | $ 161,490
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |
Continuing operations (in dollars per share) | $ 2.26 | $ 1.06 | $ 0.61
Discontinued operations (in dollars per share) | 0.16 | 0.11 | 0.12
Net Income (in dollars per share) | 2.41 | 1.17 | 0.73
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |
Continuing operations (in dollars per share) | 2.24 | 1.05 | 0.61
Discontinued operations (in dollars per share) | 0.16 | 0.11 | 0.12
Net Income (in dollars per share) | $ 2.39 | $ 1.17 | $ 0.73
Continuing Operations |  |  |
OTHER COMPREHENSIVE INCOME (LOSS), RELATING TO CONTINUING OPERATIONS |  |  |
Cash flow hedges, net of income tax effect of $0, $0 and $0 | $ (6,610) | $ (16,047) | $ 77,465
Pension and postretirement benefit plans, net of income tax effect of $1,222, $0 and $0 | 9,846 | 593 | 1,627
Discontinued Operations |  |  |
OTHER COMPREHENSIVE INCOME (LOSS), RELATING TO CONTINUING OPERATIONS |  |  |
Cash flow hedges, net of income tax effect of $0, $0 and $0 | (9,746) | 6,090 | (1,426)
Foreign currency translation adjustment, net of income tax effect of $0, $0 and $0 | $ (33,100) | $ (1,516) | $ (23,093)

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