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

151 tables with numbers, filed Feb 20, 2019. 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
	Competition and Costs	1
	Marketing and Distribution	1
	Description of Principal Products	1
	Sales Volumes by Product	2
	Research and Development	2

ITEM 7A.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.	35
ITEM 8.	FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.	36
	Report of Management on Financial Statements, Internal Control over Financial Reporting and Internal Control Environment and Board of Directors Oversight	36
	Reports of Deloitte & Touche LLP, Independent Registered Public Accounting Firm	38
	Consolidated Statement of Operations	40
	Consolidated Statement of Comprehensive Income	41
	Consolidated Balance Sheet	42
	Consolidated Statement of Cash Flows	43

In thousands of short tons (except as noted)	2018	2017	2016
Industrial Packaging
Corrugated Packaging (b)	10,624		10,413	10,392
Containerboard	3,229		3,294	3,091
Recycling	2,282		2,257	2,450
Saturated Kraft	196		181	182
Gypsum/Release Kraft	227		229	200
Bleached Kraft	31		27	24

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, 2018 - October 31, 2018	2,225,310		$44.94		2,225,188	$2.33
November 1, 2018 - November 30, 2018	1,475,242		45.79		1,474,900	2.27
December 1, 2018 - December 31, 2018	725,363		45.51		712,442	2.23
Total	4,425,915

Dollar amounts in millions, except per share amounts and stock prices	2018	2017		2016		2015	2014
RESULTS OF OPERATIONS
Net sales	$23,306		$21,743			$19,495		$20,675		$21,889
Costs and expenses, excluding interest	20,989		20,323			18,180		18,988		20,548
Earnings (loss) from continuing operations before income taxes and equity earnings	1,781	(b)	848		(e)	795	(h)	1,132	(k)	734	(n)
Equity earnings (loss), net of taxes	336		177			198		117		(200)
Discontinued operations, net of taxes	345	(c)	34		(f)	102	(i)	85	(l)	77	(o)
Net earnings (loss)	2,017	(b-d)	2,144		(e-g)	902	(h-j)	917	(k-m)	536	(n-p)

	2018
In millions	Before Tax	After Tax
Smurfit-Kappa acquisition proposal costs	12		9
Legal settlement	9		7
Litigation settlement recovery	(5)		(4)
Environmental remediation reserve adjustment	9		7
EMEA Packaging optimization	47		34
Abandoned property removal	32		24

In millions	2018
State income tax legislative changes	$9
Tax benefit of Tax Cuts and Jobs Act	(36)
International investment restructuring	19
Foreign tax audits	25
Total	$17

In millions	2017
International legal entity restructuring	$34
Income tax refund claims	(113)
Cash pension contribution	38
International tax law change	9
Tax benefit of Tax Cuts and Jobs Act	(1,222)
Total	$(1,254)

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)

	2018
In millions	Before Tax	After Tax
North American Consumer Packaging transaction costs	25		19
North American Consumer Packaging gain on transfer	(488)		(364)
Total	$(463)		$(345)

	2017
In millions	Before Tax	After Tax
Gain on sale of investment in ArborGen	$(14)		$(9)
Costs associated with the pulp business acquired in 2016	33		20
Amortization of Weyerhaeuser inventory fair value step-up	14		8
Holmen bargain purchase gain	(6)		(6)
Abandoned property removal	20		13
Kleen Products settlement	354		219

	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)

	Three Months Ended December 31, 2018	Three Months Ended September 30, 2018		Three Months Ended December 31, 2017
Earnings (Loss) Attributable to Shareholders	$316		$562		$1,460
Less - Discontinued operations (gain) loss	—		—		8
Earnings (Loss) from Continuing Operations	316		562		1,468
Add back - Non-operating pension expense (income)	429		25		386
Add back - Net special items expense (income)	(15)		142		106
Income tax effect - Non-operating pension and special items expense	(60)		(88)		(1,430)
Adjusted Operating Earnings (Loss) Attributable to Shareholders	$670		$641		$530

Restructuring and Other, Net
In millions	2018	2017		2016
Business Segments
EMEA Packaging optimization	$47	(a)	$—		$—
Riverdale mill paper machine conversion severance reserve	3	(b)	—		—
Turkey mill closure	—		—		7	(a)
	50		—		7
Corporate

Other Corporate Items
In millions	2018	2017	2016
Smurfit-Kappa acquisition proposal costs	$12		$—	$—
Environmental remediation reserve adjustment	9		—	—
Legal settlement	9		—	—
Write-off of certain regulatory pre-engineering costs	—		—	8
Total	$30		$—	$8

North American Industrial Packaging
In millions	2018	2017	2016
Net Sales (a)	$14,187		$13,329	$12,450
Operating Profit (Loss)	$2,292		$1,504	$1,757
Litigation settlement recovery	(5)		—	—
Abandoned property removal	20		14	—
Kleen Products anti-trust settlement	—		354	—
Operating Profit Before Special Items	$2,307		$1,872	$1,757

EMEA Industrial Packaging
In millions	2018	2017	2016
Net Sales	$1,355		$1,334	$1,227
Operating Profit (Loss)	$(120)		$6	$15
EMEA Packaging optimization	47		—	—
Holmen mill net bargain purchase gain	—		(6)	—
Turkey mill closure	—		—	7
Operating Profit Before Special Items	$(73)		$—	$22

Brazilian Industrial Packaging
In millions	2018	2017	2016
Net Sales	$232		$251	$232
Operating Profit (Loss)	$(151)		$(35)	$(43)
Brazil Packaging impairment	122		—	—
Brazil Packaging wood supply accelerated amortization	—		10	—
Operating Profit Before Special Items	$(29)		$(25)	$(43)

European Coated Paperboard
In millions	2018	2017	2016
Net Sales	$359		$335	$327
Operating Profit (Loss)	$72		$72	$93

Asian Industrial Packaging
In millions	2018	2017	2016
Net Sales	$—		$—	$133
Operating Profit (Loss)	$—		$—	$(81)
Asia Packaging restructuring and impairment	—		—	70
Operating Profit Before Special Items	$—		$—	$(11)

Global Cellulose Fibers
In millions	2018	2017	2016
Net Sales	$2,819		$2,551	$1,092
Operating Profit (Loss)	$251		$65	$(179)
Acquisition and integration costs	—		33	31
Abandoned property removal	11		4	—
Inventory fair value step-up amortization	—		14	19
Operating Profit Before Special Items	$262		$116	$(129)

Printing Papers
In millions	2018	2017	2016
Net Sales	$4,375		$4,157	$4,058
Operating Profit (Loss)	$533		$457	$540
Riverdale mill conversion	9		—	—
Abandoned property removal	1		2	—
Operating Profit Before Special Items	$543		$459	$540

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

Table 1 after “DECEMBER 31, 2018”

Table 2 after “DECEMBER 31, 2018”

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

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 “(c) Includes the following charges (gains):”

Table 8 after “(d) Includes the following tax expenses (benefits):”

Table 9 after “(e) Includes the following charges (gains):”

Table 10 after “(f) Includes the operating earnings of the North American Consumer Packaging business for the full year. Also includes the following charges”

Table 11 after “(g) Includes the following tax expenses (benefits):”

Table 12 after “(h) Includes the following charges (gains):”

Table 13 after “(i) Includes the operating earnings of the North American Consumer Packaging business for the full year. Also includes the following charges”

Table 14 after “(j) Includes the following tax expenses (benefits):”

Table 15 after “(k) Includes the following charges (gains):”

Table 16 after “(m) Includes the following tax expenses (benefits):”

Table 17 after “(n) Includes the following charges (gains):”

Table 18 after “(o) Includes the operating earnings of the North American Consumer Packaging business and the xpedx business prior to the spin-off, and the ”

Table 19 after “(p) Includes the following tax expenses (benefits):”

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

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

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

Table 23 after “The following are reconciliations of Earnings (loss) attributable to common shareholders to Adjusted operating earnings (loss) attributable ”

Table 24 after “, respectively. The following are reconciliations of free cash flow to cash provided by operations:”

Table 25 after “, respectively. The following are reconciliations of free cash flow to cash provided by operations:”

Table 26 after “The following table presents a reconciliation of net earnings (loss) from continuing operations attributable to International Paper Company ”

Table 27 after “, 2017 and 2016 were as follows:”

Table 28 after “were recorded. Details of these charges were as follows:”

Table 29 after “, respectively. Details of these charges were as follows:”

Table 30 after “Demand for Industrial Packaging products is closely correlated with non-durable industrial goods production, as well as with demand for proc”

Table 31 after “. Comparing 2018 with 2017, benefits from higher average sales price realizations, net of mix ($712 million), higher sales volumes ($33 mill”

Table 32 after “Looking ahead to the first quarter of 2019, compared with the fourth quarter of 2018, sales volumes for boxes are expected to be seasonally ”

Table 33 after “to reflect the full realization of box price increases and further board cost reductions. Operating costs will benefit from the continued in”

Table 34 after “Looking ahead to the first quarter of 2019, compared with the fourth quarter of 2018, sales volumes are expected to be higher, primarily for”

Table 35 after “Average sales margins are expected to be higher in Europe due to a more favorable mix. In Russia, average sales margins should be stable. In”

Table 36 after “Demand for Cellulose Fibers products is closely correlated with changes in demand for absorbent hygiene products and is further affected by ”

Table 37 after “Demand for Printing Papers products is closely correlated with changes in commercial printing and advertising activity, direct mail volumes ”

Table 38 after “. Comparing 2018 with 2017, benefits from higher average sales price realizations, net of mix ($309 million), were partially offset by lower”

Table 39 after “Entering the first quarter of 2019, sales volumes are expected to be lower due to capacity constraints resulting from planned maintenance ou”

Table 40 after “the domestic market. Average sales margins are expected to decrease as price pressures in the Latin American export markets and an unfavorab”

Table 41 after “Entering 2019, sales volumes for uncoated freesheet paper in the first quarter are expected to increase in Europe, but decrease in Russia. A”

Table 42 after “, excluding amounts related to discontinued operations of $111 million in 2017 and $107 million in 2016.”

Table 43 after “were as follows:”

Table 44 after “, were as follows:”

Table 45 after “, for International Paper’s pension plan were as follows:”

Table 46 after “The table below shows assumptions used by International Paper to calculate U.S. pension obligations for the years shown:”

Table 47 after “Actual rates of return earned on U.S. pension plan assets for each of the last 10 years were:”

Table 48 after “Net periodic pension plan expenses, calculated for all of International Paper’s plans, were as follows:”

Table 49 after “, projected future net periodic pension plan expenses would be as follows:”

Table 50 after “CONSOLIDATED STATEMENT OF OPERATIONS”

Table 51 after “CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)”

Table 52 after “CONSOLIDATED BALANCE SHEET”

Table 53 after “CONSOLIDATED STATEMENT OF CASH FLOWS”

Table 54 after “CONSOLIDATED STATEMENT OF CHANGES IN EQUITY”

Table 55 after “as of January 1, 2018, due to the cumulative impact of adopting the new revenue standard, with the impact primarily related to our customize”

Table 56 after “as of January 1, 2018, due to the cumulative impact of adopting the new revenue standard, with the impact primarily related to our customize”

Table 57 after “as of January 1, 2018, due to the cumulative impact of adopting the new revenue standard, with the impact primarily related to our customize”

Table 58 after “A geographic disaggregation of revenues across our company segmentation in the following tables provide information to assist in evaluating ”

Table 59 after “The opening and closing balances of the Company's contract assets and current contract liabilities are as follows:”

Table 60 after “A reconciliation of the amounts included in the computation of basic earnings (loss) per share from continuing operations, and diluted earni”

Table 61 after “The following table presents changes in AOCI, net of tax, reported in the consolidated financial statements for the years ended December 31:”

Table 62 after “Reclassifications out of AOCI for the three years ended December 31 were as follows:”

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 final fair value assigned to assets and liabilities acquired as of June 30, 2017:”

Table 67 after “The following table summarizes the final fair values assigned to assets and liabilities acquired as of December 1, 2016:”

Table 68 after “The identifiable intangible assets acquired in connection with the acquisition of the Weyerhaeuser pulp business included the following:”

Table 69 after “using June 30, 2016 exchange rate). The assignment of fair value to assets acquired and liabilities assumed was completed in the first quart”

Table 70 after “Operations, net of tax, related to the transfer of the North American Consumer Packaging business for all prior periods presented in the con”

Table 71 after “At December 31, 2017, all assets and liabilities of North American Consumer Packaging are classified as current assets held for sale and cur”

Table 72 after “Accounts and notes receivable, net, by classification were:”

Table 73 after “INVENTORIES”

Table 74 after “PLANTS, PROPERTIES AND EQUIPMENT”

Table 75 after “Amounts related to interest were as follows:”

Table 76 after “Balance Sheet”

Table 77 after “Income Statement”

Table 78 after “Balance Sheet”

Table 79 after “Income Statement”

North American Printing Papers
In millions	2018	2017	2016
Net Sales	$1,956		$1,833	$1,890
Operating Profit (Loss)	$160		$132	$236
Riverdale mill conversion	9		—	—
Abandoned property removal	1		2	—
Operating Profit Before Special Items	$170		$134	$236

Brazilian Papers
In millions	2018	2017	2016
Net Sales (a)	$978		$972	$897
Operating Profit (Loss)	$227		$194	$173

European Papers
In millions	2018	2017	2016
Net Sales	$1,252		$1,187	$1,109
Operating Profit (Loss)	$129		$136	$142

Indian Papers
In millions	2018	2017	2016
Net Sales	$202		$189	$167
Operating Profit (Loss)	$17		$(5)	$(11)

In millions	2019	2020	2021	2022	2023	Thereafter
Debt maturities	$639		$83		$441		$487	$348	$8,656
Lease obligations	160		125		77		49	28	118
Purchase obligations (a)	3,211		654		578		487	413	1,857
Total (b)	$4,010		$862		$1,096		$1,023	$789	$10,631

In millions	Benefit Obligation	Fair Value of Plan Assets
U.S. qualified pension	$10,124		$8,735
U.S. nonqualified pension	343		—
Non-U.S. pension	215		161

Year	Return	Year	Return
2018	(3.0)%		2013	14.1%
2017	19.3%		2012	14.1%
2016	7.1%		2011	2.5%
2015	1.3%		2010	15.1%
2014	6.4%		2009	23.8%

In millions, except per share amounts, for the years ended December 31	2018	2017	2016
NET SALES	$23,306		$21,743	$19,495
COSTS AND EXPENSES
Cost of products sold	15,555		14,802	13,419
Selling and administrative expenses	1,723		1,621	1,458
Depreciation, amortization and cost of timber harvested	1,328		1,343	1,124
Distribution expenses	1,567		1,434	1,237
Taxes other than payroll and income taxes	171		169	154

In millions for the years ended December 31	2018	2017	2016
NET EARNINGS (LOSS)	$2,017		$2,144	$902
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Amortization of pension and postretirement prior service costs and net loss:
U.S. plans (less tax of $196, $280 and $343)	588		486	545
Non-U.S. plans (less tax of $0, $0 and $0)	1		—	—
Pension and postretirement liability adjustments:
U.S. plans (less tax of $6, $69 and $283)	18		56	(451)

In millions, except per share amounts, at December 31	2018	2017
ASSETS
Current Assets
Cash and temporary investments	$589		$1,018
Accounts and notes receivable (less allowances of $81 in 2018 and $73 in 2017)	3,521		3,287
Contract assets	395		—
Inventories	2,241		2,313
Assets held for sale	—		1,377