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Tables in the 10-K of INTERNATIONAL PAPER CO /NEW/

149 tables with numbers, filed Feb 22, 2017. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

PART I.		1
ITEM 1.	BUSINESS.	1
	General	1
	Financial Information Concerning Industry Segments	1
	Financial Information About International and U.S. Operations	1
	Competition and Costs	1
	Marketing and Distribution	2
	Description of Principal Products	2

ITEM 7A.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.	38
ITEM 8.	FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.	39
	Report of Management on Financial Statements, Internal Control over Financial Reporting and Internal Control Environment and Board of Directors Oversight	39
	Reports of Deloitte & Touche LLP, Independent Registered Public Accounting Firm	41
	Consolidated Statement of Operations	43
	Consolidated Statement of Comprehensive Income	44
	Consolidated Balance Sheet	45
	Consolidated Statement of Cash Flows	46

In thousands of short tons (except as noted)	2016	2015	2014
Industrial Packaging
North American Corrugated Packaging (3)	10,392		10,284	10,355
North American Containerboard	3,091		3,110	3,035
North American Recycling	2,402		2,379	2,459
North American Saturated Kraft	182		156	186
North American Gypsum/Release Kraft	200		171	168
North American Bleached Kraft	24		23	26

Period	Total Number of Shares Purchased (a)	Average Price Paid per Share	Total Number of Shares (or Units) Purchased as Part of Publicly Announced Programs	Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (in billions)
October 1, 2016 - October 31, 2016	—			$—		—		$0.933
November 1, 2016 - November 30, 2016	9,096		45.03		—		0.933
December 1, 2016 - December 31, 2016	2,642		52.29		—		0.933
Total	11,738

Dollar amounts in millions, except per share amounts and stock prices	2016	2015		2014		2013	2012
RESULTS OF OPERATIONS
Net sales	$21,079		$22,365			$23,617		$23,483		$21,852
Costs and expenses, excluding interest	19,603		20,544			22,138		21,643		20,214
Earnings (loss) from continuing operations before income taxes and equity earnings	956	(b)	1,266		(e)	872	(g)	1,228	(j)	967	(m)
Equity earnings (loss), net of taxes	198		117			(200)		(39)		61
Discontinued operations, net of taxes	(5)	(c)	—			(13)	(h)	(309)	(k)	77	(n)
Net earnings (loss)	902	(b-d)	917		(e-f)	536	(g-i)	1,378	(j-l)	799	(m-o)

	2016
In millions	Before Tax	After Tax
Riegelwood mill conversion costs	$9		$6
India Packaging evaluation write-off	17		11
Write-off of certain regulatory pre-engineering costs	8		5
Early debt extinguishment costs	29		18
Costs associated with the newly acquired pulp business	31		21
Asia Box impairment / restructuring	70		58

In millions	2016
Cash pension contribution	$23
U.S. Federal audit	(14)
Brazil goodwill	(57)
International legal entity restructuring	(6)
Luxembourg tax rate change	31
Total	$(23)

In millions	2015
IP-Sun JV impairment	$(67)
Cash pension contribution	23
Other items	7
Total	$(37)

In millions	2014
State legislative tax change	$10
Internal restructuring	(90)
Other items	(1)
Total	$(81)

In millions	2013
Settlement of U.S. federal tax audits	$(744)
Income tax reserve release	(31)
Other items	1
Total	$(774)

	2014
In millions	Before Tax	After Tax
Temple-Inland integration	$16		$10
Courtland mill shutdown	554		338
Early debt extinguishment costs	276		169
India legal contingency resolution	(20)		(20)
Multi-employer pension plan withdrawal liability	35		21
Foreign tax amnesty program	32		17

	2013
In millions	Before Tax	After Tax
Temple-Inland integration	$62		$38
Courtland mill shutdown	118		72
Early debt extinguishment costs	25		16
Insurance reimbursement related to legal settlement	(30)		(19)
Shut down of paper machine at Augusta mill	45		28
India Papers tradename and goodwill impairment	127		122

	2013
In millions	Before Tax	After Tax
xpedx spinoff	$22		$14
xpedx goodwill impairment	400		366
Building Products divestiture	23		19
xpedx restructuring	32		19
Total	$477		$418

In millions	2012
Internal restructuring	$14
Deferred tax asset adjustment related to Medicare Part D reimbursement	5
Other	6
Total	$25

	Three Months Ended December 31, 2016	Three Months Ended September 30, 2016		Three Months Ended December 31, 2015
Diluted Earnings (Loss) Attributable to Shareholders	$218		$312		$178
Add back - Discontinued operations (gain) loss	—		—		—
Diluted Earnings (Loss) from Continuing Operations	218		312		178
Add back - Non-operating pension (income) expense	37		42		60
Add back - Net special items expense (income)	45		66		158
Income tax effect - Non-operating pension and special items expense	3		(40)		(35)
Adjusted Operating Earnings (Loss) Attributable to Shareholders	$303		$380		$361

Restructuring and Other
In millions	2016	2015		2014
Business Segments
Riegelwood mill conversion costs net of proceeds from the sale of Carolina Coated Bristols brand	$9	(a)	$8		(a)	$—
Turkey mill closure	7	(b)	—			—
Courtland mill shutdown	—		—			554	(c)
Other items	—		2		(a)	15	(d)
	16		10			569

Other Corporate Items
In millions	2016	2015	2014
Write-off of certain regulatory pre-engineering costs	$8		$—	$—
Sale of investment by ASG and impairment of that investment	—		—	47
Other	—		(4)	(4)
Total	$8		$(4)	$43

North American Industrial Packaging
In millions	2016	2015	2014
Net Sales	$12,227		$12,541	$12,663
Operating Profit (Loss)	$1,757		$2,009	$1,986
Temple-Inland acquisition	—		—	16
Multi-employer pension withdrawal liability	—		—	35
Box plant closures	—		—	(5)
Operating Profit Before Special Items	$1,757		$2,009	$2,032

EMEA Industrial Packaging
In millions	2016	2015	2014
Net Sales	$1,227		$1,114	$1,307
Operating Profit (Loss)	$15		$13	$25
Turkey Mill Closure	7		—	—
EMEA Packaging restructuring	—		—	5
Turkey acquisition	—		—	1
Operating Profit Before Special Items	$22		$13	$31

Brazilian Industrial Packaging
In millions	2016	2015	2014
Net Sales	$232		$228	$349
Operating Profit (Loss)	$(43)		$(163)	$(3)
Brazil Packaging goodwill and trade name impairment	—		137	—
Brazil Packaging integration costs	—		—	(1)
Operating Profit Before Special Items	$(43)		$(26)	$(4)

Asian Industrial Packaging
In millions	2016	2015	2014
Net Sales	$505		$601	$625
Operating Profit (Loss)	$(78)		$(6)	$(112)
Asia Packaging restructuring and impairment	70		—	7
Asia Packaging goodwill impairment	—		—	100
Operating Profit Before Special Items	$(8)		$(6)	$(5)

Global Cellulose Fibers
In millions	2016	2015	2014
Net Sales	$1,092		$975	$1,046
Operating Profit (Loss)	$(180)		$68	$61
Acquisition costs	31		—	—
Inventory fair value step-up amortization	19		—	—
Operating Profit Before Special Items	$(130)		$68	$61

Printing Papers
In millions	2016	2015	2014
Net Sales	$4,058		$4,056	$4,674
Operating Profit (Loss)	$540		$465	$(77)
Courtland mill closure	—		—	554
Brazil tax amnesty	—		—	32
India legal contingency	—		—	(20)
Operating Profit Before Special Items	$540		$465	$489

North American Printing Papers
In millions	2016	2015	2014
Net Sales	$1,890		$1,942	$2,055
Operating Profit (Loss)	$236		$179	$(398)
Courtland mill closure	—		—	554
Operating Profit Before Special Items	$236		$179	$156

Tables in the 10-K of INTERNATIONAL PAPER CO /NEW/

Table 1 after “DECEMBER 31, 2016”

Table 2 after “DECEMBER 31, 2016”

Table 3 after “Sales Volumes by Product (1)”

Table 4 after “PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS.”

Table 5 after “FIVE-YEAR FINANCIAL SUMMARY (a)”

Table 6 after “(b) Includes the following charges (gains):”

Table 7 after “(d) Includes the following tax expenses (benefits):”

Table 8 after “(e) Includes the following charges (gains):”

Table 9 after “(f) Includes the following tax expenses (benefits):”

Table 10 after “(g) Includes the following charges (gains):”

Table 11 after “(h) Includes the operating earnings of the xpedx business prior to the spin-off and the following charges (gains):”

Table 12 after “(i) Includes the following tax expenses (benefits):”

Table 13 after “(j) Includes the following charges (gains):”

Table 14 after “(k) Includes the operating earnings of the xpedx business for the full year and the Temple-Inland Building Products business through the dat”

Table 15 after “(l) Includes the following tax expenses (benefits):”

Table 16 after “(m) Includes the following charges (gains):”

Table 17 after “(n) Includes the operating earnings of the xpedx business and the Temple-Inland Building Products business for the full year. Also includes ”

Table 18 after “(o) Includes the following tax expenses (benefits):”

Table 19 after “The following are reconciliations of Diluted earnings (loss) attributable to common shareholders to Adjusted operating earnings attributable”

Table 20 after “The following are reconciliations of Diluted earnings (loss) attributable to common shareholders to Adjusted operating earnings attributable”

Table 21 after “The following are reconciliations of Diluted earnings (loss) attributable to common shareholders to Adjusted operating earnings attributable”

Table 22 after “The following are reconciliations of Diluted earnings (loss) attributable to common shareholders to Adjusted operating earnings attributable”

Table 23 after “The following table presents a reconciliation of net earnings (loss) from continuing operations attributable to International Paper Company ”

Table 24 after “, 2015 and 2014 were as follows:”

Table 25 after “were recorded in the business segments. Details of these charges are as follows:”

Table 26 after “In addition, other corporate special items totaling $8 million, $4 million and $43 million were recorded in 2016, 2015 and 2014, respectivel”

Table 27 after “Demand for Industrial Packaging products is closely correlated with non-durable industrial goods production, as well as with demand for proc”

Table 28 after “Table of Contents”

Table 29 after “Looking ahead to the first quarter of 2017, compared with the fourth quarter of 2016, sales volumes for boxes are expected to be slightly hi”

Table 30 after “On June 30, 2016 the Company completed the acquisition of Holmen Paper's newsprint mill in Madrid, Spain. Under the terms of the agreement, ”

Table 31 after “Looking ahead to the first quarter of 2017, compared with the fourth quarter of 2016 sales volumes are expected to be lower for containerboa”

Table 32 after “Demand for Cellulose Fibers products is closely correlated with changes in demand for absorbent hygiene products and is further affected by ”

Table 33 after “Table of Contents”

Table 34 after “. Comparing 2016 with 2015, benefits from higher sales volumes ($11 million), higher average sales price realizations and mix ($25 million),”

Table 35 after “Entering the first quarter of 2017, sales volumes are expected to be seasonally higher. Average sales margins should decrease reflecting low”

Table 36 after “Looking ahead to 2017, compared with the fourth quarter of 2016 sales volumes for uncoated freesheet paper in the first quarter are expected”

Table 37 after “Entering 2017, sales volumes for uncoated freesheet paper in the first quarter are expected to be seasonally weaker in Russia but higher in ”

Table 38 after “Demand and pricing for Consumer Packaging products correlate closely with consumer spending and general economic activity. In addition to pr”

Table 39 after “. Comparing 2016 with 2015, benefits from lower operating costs ($78 million), lower planned maintenance downtime costs ($13 million) and lo”

Table 40 after “Looking ahead to the first quarter of 2017, Coated Paperboard sales volumes are expected to be seasonally higher than in the fourth quarter ”

Table 41 after “Looking forward to the first quarter of 2017, compared with the fourth quarter of 2016, sales volumes are expected to increase. Average sale”

Table 42 after “, respectively. The following are reconciliations of free cash flow to cash provided by operations:”

Table 43 after “, respectively. The following are reconciliations of free cash flow to cash provided by operations:”

Table 44 after “.”

Table 45 after “were as follows:”

Table 46 after “, were as follows:”

Table 47 after “, for International Paper’s pension and postretirement plans were as follows:”

Table 48 after “The table below shows assumptions used by International Paper to calculate U.S. pension obligations for the years shown:”

Table 49 after “Additionally, health care cost trend rates used in the calculation of U.S. postretirement obligations for the years shown were:”

Table 50 after “Actual rates of return earned on U.S. pension plan assets for each of the last 10 years were:”

Table 51 after “Net periodic pension and postretirement plan expenses, calculated for all of International Paper’s plans, were as follows:”

Table 52 after “, projected future net periodic pension and postretirement plan expenses would be as follows:”

Table 53 after “CONSOLIDATED STATEMENT OF OPERATIONS”

Table 54 after “CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)”

Table 55 after “CONSOLIDATED BALANCE SHEET”

Table 56 after “CONSOLIDATED STATEMENT OF CASH FLOWS”

Table 57 after “CONSOLIDATED STATEMENT OF CHANGES IN EQUITY”

Table 58 after “A reconciliation of the amounts included in the computation of basic earnings (loss) per share from continuing operations, and diluted earni”

Table 59 after “:”

Table 60 after “:”

Table 61 after “:”

Table 62 after “The following table presents details of the reclassifications out of AOCI for the three years ended:”

Table 63 after “before taxes were recorded. These charges included:”

Table 64 after “before taxes were recorded. These charges included:”

Table 65 after “before taxes were recorded. These charges included:”

Table 66 after “The following table summarizes the preliminary allocation of the purchase price to the fair value of assets and liabilities acquired as of D”

Table 67 after “The identifiable intangible assets acquired in connection with the acquisition of the Weyerhaeuser pulp business included the following:”

Table 68 after “all periods presented in the consolidated statement of operations:”

Table 69 after “Accounts and notes receivable, net of allowances, by classification were:”

Table 70 after “INVENTORIES”

Table 71 after “PLANTS, PROPERTIES AND EQUIPMENT”

Table 72 after “Amounts related to interest were as follows:”

Table 73 after “:”

Table 74 after “:”

Table 75 after “Identifiable intangible assets comprised the following:”

Table 76 after “The Company recognized the following amounts as amortization expense related to intangible assets:”

Table 77 after “The components of International Paper’s earnings from continuing operations before income taxes and equity earnings by taxing jurisdiction w”

Table 78 after “The provision (benefit) for income taxes (excluding noncontrolling interests) by taxing jurisdiction was as follows:”

Table 79 after “A reconciliation of income tax expense using the statutory U.S. income tax rate compared with the actual income tax provision follows:”

Brazilian Papers
In millions	2016	2015	2014
Net Sales	$897		$878	$1,061
Operating Profit (Loss)	$173		$186	$177
Brazil tax amnesty	—		—	32
Operating Profit Before Special Items	$173		$186	$209

European Papers
In millions	2016	2015	2014
Net Sales	$1,109		$1,064	$1,321
Operating Profit (Loss)	$142		$111	$136

Indian Papers
In millions	2016	2015	2014
Net Sales	$167		$172	$178
Operating Profit (Loss)	$(11)		$(11)	$8
India legal contingency	—		—	(20)
Operating Profit Before Special Items	$(11)		$(11)	$(12)

Consumer Packaging
In millions	2016	2015	2014
Net Sales	$1,955		$2,940	$3,403
Operating Profit (Loss)	$191		$(25)	$178
Riegelwood conversion costs net of proceeds from the sale of the Carolina coated bristols brand	9		8	—
Asia Coated Paperboard goodwill and PP&E impairment	—		174	—
NA Coated Paperboard sheet plant closures	—		2	8
Operating Profit Before Special Items	$200		$159	$186

North American Consumer Packaging
In millions	2016	2015	2014
Net Sales	$1,628		$1,939	$1,993
Operating Profit (Loss)	$98		$81	$92
Riegelwood conversion costs net of proceeds from the sale of the Carolina coated bristols brand	9		8	—
NA Coated Paperboard sheet plant closures	—		2	8
Operating Profit Before Special Items	$107		$91	$100

European Consumer Packaging
In millions	2016	2015	2014
Net Sales	$327		$319	$365
Operating Profit (Loss)	$93		$87	$91

Asian Consumer Packaging
In millions	2016	2015	2014
Net Sales	$—		$682	$1,045
Operating Profit (Loss)	$—		$(193)	$(5)
Asia Coated Paperboard goodwill and PP&E impairment	—		174	—
Operating Profit Before Special Items	$—		$(19)	$(5)

In millions	2017	2018	2019	2020	2021	Thereafter
Maturities of long-term debt (a)	$239		$690		$433		$179	$612	$9,161
Lease obligations	119		91		69		51	38	125
Purchase obligations (b)	3,165		635		525		495	460	2,332
Total (c)	$3,523		$1,416		$1,027		$725	$1,110	$11,618

In millions	Benefit Obligation	Fair Value of Plan Assets
U.S. qualified pension	$13,307		$10,312
U.S. nonqualified pension	376		—
U.S. postretirement	280		—
Non-U.S. pension	219		153
Non-U.S. postretirement	23		—

	2016	2015
Health care cost trend rate assumed for next year	6.50%		7.00%
Rate that the cost trend rate gradually declines to	5.00%		5.00%
Year that the rate reaches the rate it is assumed to remain	2022		2022