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Income Statement
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Domtar CORP (UFS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
   
Operating expenses          
Depreciation and amortization    216241321348359384
Selling, general and administrative    289292444418394416
   
Asset conversion costs (NOTE 10)          
Other operating loss (income), net    4-1-144-5-29
    Operating expenses   3,6023,9654,1705,4764,8824,9765,199
    Operating income from continuing operations  424-224154395-328208288364
Interest expense, net    52.062.066.066.0132.0103.0
    (Loss) earnings before income taxes  422-22879  157156261
Income tax (benefit) expense (NOTE 7)  101-801168-1252914-170
    Net (loss) earnings  339-12784283-258128142431
   
Other comprehensive income (loss) (NOTE 12):          
Net derivative gains (losses) on cash flow hedges:          
Net gains          
Less: Reclassification adjustment for losses          
Foreign currency translation adjustments  -706321-91146-7-223-200
   
Change in unrecognized gains and prior service cost related to pension and post-retirement benefit plans, net of tax of nil, respectively          
    Other comprehensive income (loss)          
    Comprehensive income    158152-95130-91228

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