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Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Business Segment Information

Following is a tabular presentation of business segment information for each of the past three years. Corporate information is included to reconcile segment data to the financial statements.

(In thousands)		2011				2010				2009
Segment net sales:
Consumer Products		$	1,092,133			$	570,047			$	553,959
Pulp and Paperboard			835,840				802,918				696,110
Total segment net sales		$	1,927,973			$	1,372,965			$	1,250,069
Operating income:
Consumer Products		$	42,806			$	80,791			$	112,219
Pulp and PaperboardA			92,827				64,869				201,792
			135,633				145,660				314,011
Corporate and eliminationsA			(20,188	)			(46,893	)			(16,571	)
Income from operations		$	115,445			$	98,767			$	297,440
Depreciation and amortization:
Consumer Products		$	50,391			$	16,994			$	16,022
Pulp and Paperboard			26,073				28,658				29,857
Corporate			469				2,076				1,539
Total depreciation and amortization		$	76,933			$	47,728			$	47,418
Assets:
Consumer Products		$	1,081,988			$	969,450			$	256,927
Pulp and Paperboard			355,886				377,674				386,748
			1,437,874				1,347,124				643,675
Corporate			133,444				198,212				303,788
Total Assets		$	1,571,318			$	1,545,336			$	947,463
Capital Expenditures:
Consumer Products		$	117,059			$	33,902			$	14,182
Pulp and Paperboard			15,355				10,208				4,362
			132,414				44,110				18,544
Corporate			5,329				2,923				784
Total Capital Expenditures		$	137,743			$	47,033			$	19,328

^A Results for Pulp and Paperboard for 2011 included additional expenses associated with the sale of the Lewiston, Idaho sawmill, which were partially offset by LIFO inventory reserve and other adjustments recorded at the corporate level.

Summary of Geographic Information Regarding Net Sales

Geographic information regarding our net sales is summarized as follows:

(In thousands)		2011				2010				2009
United States		$	1,751,482			$	1,236,400			$	1,134,831
Japan			63,584				53,390				39,765
Canada			31,256				15,060				13,523
Taiwan			16,205				12,257				7,730
China			15,081				9,128				14,424
Mexico			13,619				9,843				7,932
Australia			6,246				6,173				7,838
Korea			5,426				6,258				9,290
Netherlands			3,163				4,181				627
Germany			3,042				2,729				979
Great Britain			1,767				271				2,827
Vietnam			1,133				4,523				944
India			585				2,856				304
Other foreign countries			15,384				9,896				9,055
Total Net Sales		$	1,927,973			$	1,372,965			$	1,250,069

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