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

60 tables with numbers, filed Aug 5, 2026. Each one downloads as a CSV for Excel or Google Sheets, 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 ↗

		PAGE NO.
	PART I. FINANCIAL INFORMATION
Item 1.	Financial Statements
	Condensed Consolidated Statement of Operations - Three Months and Six Months Ended June 30, 2026 and 2025	1
	Condensed Consolidated Statement of Comprehensive Income (Loss) - Three Months and Six Months Ended June 30, 2026 and 2025	2
	Condensed Consolidated Balance Sheet - June 30, 2026 and December 31, 2025	3
	Condensed Consolidated Statement of Cash Flows - Six Months Ended June 30, 2026 and 2025	4
	Condensed Notes to Consolidated Financial Statements	5

	Three Months Ended June 30	Six Months Ended June 30
	2026	2025		2026	2025
Net Sales	$6,004		$6,142		$11,975	$11,406
Costs and Expenses
Cost of products sold	4,344		4,422		8,588	8,227
Selling and administrative expenses	564		525		1,074	1,012
Depreciation and amortization	488		431		977	951
Distribution expenses	523		516		1,036	933

	June 30, 2026	December 31, 2025
	(unaudited)
Assets
Current Assets
Cash and temporary investments	$726		$1,145
Accounts and notes receivable, net	4,253		3,791
Contract assets	622		635
Assets held for sale	—		1,800

	Three Months Ended June 30, 2026
In millions	PS NA	PS EMEA		Corporate & Intersegment	Total
Primary Geographical Markets (a)
United States	$3,517		$—		$30	$3,547
EMEA	—		2,287		(1)	2,286
Pacific Rim and Asia	2		—		—	2
Americas, other than U.S.	169		—		—	169
Total	$3,688		$2,287		$29	$6,004

	Three Months Ended June 30, 2025
In millions	PS NA	PS EMEA		Corporate & Intersegment	Total
Primary Geographical Markets (a)
United States	$3,664		$—		$(9)	$3,655
EMEA	—		2,291		—	2,291
Pacific Rim and Asia	9		—		—	9
Americas, other than U.S.	187		—		—	187
Total	$3,860		$2,291		$(9)	$6,142

	Six Months Ended June 30, 2026
In millions	PS NA	PS EMEA		Corporate & Intersegment	Total
Primary Geographical Markets (a)
United States	$6,942		$—		$52	$6,994
EMEA	—		4,610		(1)	4,609
Pacific Rim and Asia	7		—		—	7
Americas, other than U.S.	365		—		—	365
Total	$7,314		$4,610		$51	$11,975

	Six Months Ended June 30, 2025
In millions	PS NA	PS EMEA		Corporate & Intersegment	Total
Primary Geographical Markets (a)
United States	$7,162		$—		$3	$7,165
EMEA	—		3,841		—	3,841
Pacific Rim and Asia	20		—		—	20
Americas, other than U.S.	380		—		—	380
Total	$7,562		$3,841		$3	$11,406

	Three Months Ended June 30, 2026
In millions, except per share amounts	Common Stock Issued	Paid-in Capital		Retained Earnings	Accumulated Other Comprehensive Income (Loss)		Common Stock Held In Treasury, At Cost		Total Equity
Balance, April 1	$627		$14,352			$4,699		$(366)		$4,504	$14,808
Issuance of stock for various plans, net	—		20			—		—		(6)	26
Repurchase of stock	—		—			—		—		1	(1)
Common stock dividends ($0.4625 per share)	—		—			(247)		—		—	(247)
Comprehensive income (loss)	—		—			(12)		(119)		—	(131)
Ending Balance, June 30	$627		$14,372			$4,440		$(485)		$4,499	$14,455

In millions:	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)	Location of Amount Reclassified from AOCL
Three Months Ended June 30	Six Months Ended June 30
2026		2025	2026		2025
Defined benefit pension and postretirement items:
Prior-service costs	$(3)			$(4)		$(6)	$(8)	(a)	Non-operating pension expense (income)
Actuarial gains (losses)	(9)			(18)		(25)	(36)	(a)	Non-operating pension expense (income)
Settlement charge	—			—		(19)	(8)	(a)	Discontinued operations, net of taxes and Non-operating pension expense (income)
Total pre-tax amount	(12)			(22)		(50)	(52)

In millions
Cash and temporary investments	$9
Accounts and notes receivable	61
Inventories	43
Other current assets	12
Plants, properties and equipment	321
Deferred charges and other assets	3
Total assets acquired	449

	Three Months Ended June 30	Six Months Ended June 30
In millions	2026	2025		2026	2025
Defined Benefit Pension and Postretirement Adjustments
Balance at beginning of period	$(1,070)		$(1,288)		$(1,099)	$(1,312)
Amounts reclassified from accumulated other comprehensive income (loss)	9		16		38	40
Balance at end of period	(1,061)		(1,272)		(1,061)	(1,272)
Change in Cumulative Foreign Currency Translation Adjustments
Balance at beginning of period	625		8		630	(402)

	Three Months Ended June 30	Six Months Ended June 30
In millions, except per share amounts	2026	2025		2026	2025
Earnings (loss) from continuing operations	$(12)		$75		$64	$(49)
Weighted average common shares outstanding	529.5		527.9		529.2	483.0
Effect of dilutive securities (a)
Restricted performance share plan	—		4.7		2.6	—
Weighted average common shares outstanding – assuming dilution	529.5		532.6		531.8	483.0
Basic earnings (loss) per share from continuing operations	$(0.02)		$0.14		$0.12	$(0.10)

In millions	Estimated Fair Value	Average Useful Life
Customer relationships and lists	$3,434		19 years
Tradenames	363		15 years
Software (a)	90		3 - 5 years
Other (b)	28		10 years
Total	$3,915

In millions	June 30, 2026	December 31, 2025
Trade (less allowances of $71 and $70, respectively)	$3,773		$3,355
Other	480		436
Total	$4,253		$3,791

In millions
Cash and temporary investments	$448
Accounts and notes receivable	1,301
Contract assets	236
Inventories	626
Other current assets	311
Plants, properties and equipment	6,707
Intangibles	3,915

In millions	Classification	June 30, 2026	December 31, 2025
Assets
Operating lease assets	Right-of-use assets	$672		$697
Finance lease assets	Plants, properties and equipment, net (a)	79		70
Total leased assets		$751		$767
Liabilities
Current
Operating	Other current liabilities	$215		$221

In millions		June 30, 2026
Credit Facilities	Borrowing Currency	USD Equivalent Capacity	USD Equivalent Outstanding
2.834% Amortizing credit facility - due 2026-2029	EUR	$157		$157
Floating rate instruments:
Committed bank facility maturing May 2027	GBP, EUR, USD	1,658		653
Uncommitted facility	GBP, EUR, USD	66		63
Committed bank facility maturing December 2026	GBP, EUR, USD	69		—

	Gain (Loss) Recognized in AOCL on Derivatives
	Three Months Ended June 30	Six Months Ended June 30
In millions	2026	2025		2026	2025
Derivatives in Cash Flow Hedging Relationships:
Commodity contracts	$(45)		$—		$92	$(52)
Derivatives in Net Investment Hedging Relationships:
External debt	$30		$(85)		$52	$(77)

	Gain (Loss) Reclassified from AOCL Into Income	Location of Gain (Loss) Reclassified from AOCL
	Three Months Ended June 30	Six Months Ended June 30
In millions	2026	2025		2026	2025
Derivatives in Cash Flow Hedging Relationships:
Commodity contracts	$—		$(7)		$(1)	$(6)	Cost of products sold
Interest rate contract	—		(1)		—	(1)	Interest expense, net
Total	$—		$(8)		$(1)	$(7)

	Gain (Loss) Recognized in Income	Location of Gain (Loss) In Statement of Operations
	Three Months Ended June 30	Six Months Ended June 30
In millions	2026	2025		2026	2025
Derivatives in Cash Flow Hedging Relationships:
Commodity contracts	$13		$(28)		$16	$(23)	Cost of products sold
Derivatives Not Designated as Hedging Instruments:
Commodity contracts	$3		$20		(15)	14	Cost of products sold

In millions	June 30, 2026	June 30, 2025
PS NA	$792		$401
PS EMEA	203		265
Subtotal	995		666
Corporate and other (d)	55		86
Capital Expenditures	$1,050		$752

	Three Months Ended June 30	Three Months Ended March 31
In millions	2026	2025		2026
Earnings (loss) from continuing operations	$(12)		$75		$76
Add back - Non-operating pension expense (income)	(16)		(5)		(18)
Add back - Net special items expense (income)	54		20		26
Income taxes - Non-operating pension and special items (a)	(8)		4		(3)
Adjusted operating earnings (loss) (non-GAAP)	$18		$94		$81

	Three Months Ended	Six Months Ended
	June 30	March 31	June 30
In millions (except rates)	2026	2025	2026	2026	2025
	Provision (Benefit)	Rate	Provision (Benefit)	Rate	Provision (Benefit)	Rate	Provision (Benefit)	Rate	Provision (Benefit)	Rate
Income tax provision (benefit) and reported effective income tax rate	$(15)		58%		$40		34%		$17		18%	$2	3%	$8	(21)%
Income tax effect - non-operating pension (income) expense and special items	(8)			4			(3)			(11)		(39)
Operational tax provision (benefit) and operational effective tax rate (non-GAAP)	$(7)		(58)%		$36		27%		$20		20%	$13	12%	$47	22%

	Three Months Ended June 30	Three Months Ended March 31		Change Compared to June 30, 2025	Change Compared to March 31, 2026
In millions	2026	2025		2026		$$
Net sales	$6,004		$6,142			$5,971	$(138)	$33
Cost of products sold	4,344		4,422			4,244	(78)	100
Selling and administrative expenses	564		525			510	39	54
Depreciation and amortization	488		431			489	57	(1)
Distribution expenses	523		516			513	7	10
Taxes other than payroll and income taxes	42		41			41	1	1

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

Table 1 after “INDEX”

Table 2 after “(In millions, except per share amounts)”

Table 3 after “(In millions)”

Table 4 after “(In millions)”

Table 5 after “(In millions)”

Table 6 after “Disaggregated Revenue”

Table 7 after “(a) Net sales are attributed to countries based on the location of the seller.”

Table 8 after “Table of Contents”

Table 9 after “(a) Net sales are attributed to countries based on the location of the seller.”

Table 10 after “A summary of the changes in equity for the three months and six months ended June 30, 2026 and 2025 is provided below:”

Table 11 after “Table of Contents”

Table 12 after “Table of Contents”

Table 13 after “Table of Contents”

Table 14 after “Table of Contents”

Table 15 after “The following table presents details of the reclassifications out of AOCL for the three months and six months ended June 30, 2026 and 2025:”

Table 16 after “A reconciliation of the amounts included in the computation of basic earnings (loss) per share from continuing operations and diluted earnin”

Table 17 after “These charges included:”

Table 18 after “The charges included:”

Table 19 after “The following table summarizes the provisional fair values assigned to assets and liabilities acquired as of June 4, 2026:”

Table 20 after “Below are the consolidated results on an unaudited pro forma basis assuming the NORPAC acquisition had closed on January 1, 2025:”

Table 21 after “The following table summarizes the fair value assigned to assets and liabilities acquired as of January 31, 2025:”

Table 22 after “Table of Contents”

Table 23 after “Below are the consolidated results on an unaudited pro forma basis assuming the DS Smith acquisition had closed on January 1, 2024:”

Table 24 after “The following summarizes the major classes of line items comprising Earnings (Loss) Before Income Taxes and Equity Earnings reconciled to Di”

Table 25 after “The following summarizes the major classes of assets and liabilities of the GCF business reconciled to Assets held for sale and Liabilities ”

Table 26 after “The following summarizes the cash provided by (used for) operations and cash provided by (used for) investment activities related to the GCF”

Table 27 after “Accounts and Notes Receivable, Net”

Table 28 after “Inventories”

Table 29 after “Amounts related to interest were as follows:”

Table 30 after “Supplemental Balance Sheet Information Related to Leases”

Table 31 after “Table of Contents”

Table 32 after “Identifiable intangible assets comprised of the following:”

Table 33 after “The Company recognized the following amounts as amortization expense related to intangible assets:”

Table 34 after “Activity between the Company and the 2007 Financing Entities was as follows:”

Table 35 after “Below is a table of the foreign denominated credit facilities:”

Table 36 after “The notional amounts of financial instruments used in hedging transactions were as follows:”

Table 37 after “The following table shows gains or losses recognized in AOCL, net of tax, related to derivative instruments:”

Table 38 after “Table of Contents”

Table 39 after “Table of Contents”

Table 40 after “The following table provides a summary of the impact of our derivative instruments in the balance sheet:”

Table 41 after “Net periodic pension expense (income) for our qualified and nonqualified defined benefit plans and the Group Scheme, is comprised of the fol”

Table 42 after “Stock-based compensation expense and related income tax benefits were as follows:”

Table 43 after “The following tables illustrate reportable segment revenue, significant segment expenses, and measures of a segment’s profit or loss for the”

Table 44 after “Table of Contents”

Table 45 after “million for other items.”

Table 46 after “Table of Contents”

Table 47 after “Assets”

Table 48 after “Capital Expenditures”

Table 49 after “Reconciliation of Earnings (loss) from continuing operations to Adjusted operating earnings (loss)”

Table 50 after “Reconciliation of Earnings (loss) from continuing operations to Adjusted operating earnings (loss) on a per share basis”

Table 51 after “Reconciliation of Earnings (loss) from continuing operations to Adjusted EBITDA from continuing operations”

Table 52 after “Reconciliation of Cash provided by operations to Free cash flow”

Table 53 after “Reconciliation of Income tax provision (benefit) to Operational tax provision (benefit) and the reported effective income tax rate to the op”

Table 54 after “Details of net special items expense (income) included in continuing operations for the three months ended are as follows:”

Table 55 after “The following summarizes our results of operations for second quarter of 2026 compared with the second quarter of 2025 and the first quarter”

Table 56 after “The following summarizes our results of operations for the six months ended June 30, 2026 compared with the six months ended June 30, 2025:”

Table 57 after “PS NA”

Table 58 after “PS EMEA”

Table 59 after “PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS.”

Table 60 after “ITEM 6. EXHIBITS”

	Six Months Ended June 30	Change
In millions	2026	2025		$
Net sales	$11,975		$11,406		$569
Cost of products sold	8,588		8,227		361
Selling and administrative expenses	1,074		1,012		62
Depreciation and amortization	977		951		26
Distribution expenses	1,036		933		103
Taxes other than payroll and income taxes	83		128		(45)

Period	Total Number of Shares Purchased (a)	Average Price Paid per Share	Total Number of Shares Purchased as Part of a Publicly Announced Plan or Program	Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (in billions)
April 1, 2026 - April 30, 2026	23,050		$36.50	—	$2.96
May 1, 2026 - May 31, 2026	—		—	—	2.96
June 1, 2026 - June 30, 2026	8,786		34.04	—	2.96
Total	31,836

31.1*	Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*	Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32*	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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