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Cellu Tissue Holdings, Inc. (CLU)
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Annual | Quarterly | TTM |
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| In millions, except per share items | Aug-26-10 | May-27-10 | Feb-28-10 | Nov-26-09 | Aug-27-09 | May-28-09 | Feb-28-09 | Nov-27-08 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues |
| Consolidated | -132.1 | 132.1 | | | -118.9 | 118.9 | | -247.5 |
| Tissue | 105.9 | 103.0 | | 98.6 | 107.8 | 93.5 | 100.3 | 111.1 |
| Machine-glazed paper | -27.3 | 27.3 | | | -23.6 | 23.6 | | |
| Foam | 1.2 | 1.8 | | 1.8 | 2.1 | 1.9 | 1.7 | 1.4 |
| Machine-glazed tissue | 29.5 | | | 29.7 | 27.9 | | | 87.9 |
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| EBITDA |
| Tissue | 9.2 | 11.1 | | 17.4 | 19.8 | 16.6 | 8.7 | 13.0 |
| Machine-glazed paper | -1.8 | 1.8 | | | -2.7 | 2.7 | | |
| Foam | 0.3 | 0.0 | | 0.8 | 0.6 | 0.6 | 0.2 | 0.1 |
| Machine-glazed tissue | 0.1 | | | 3.2 | 2.8 | | | 4.2 |
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| EBIT |
| Tissue | 4.4 | 6.5 | | 12.8 | 15.4 | 12.4 | 8.7 | 8.6 |
| Machine-glazed paper | -0.3 | 0.3 | | | -1.3 | 1.3 | | |
| Foam | 0.3 | 0.0 | | 0.8 | 0.6 | 0.6 | 0.2 | 0.1 |
| Machine-glazed tissue | -1.4 | | | 1.7 | 1.3 | | | 2.7 |
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| Mix |
| Consolidated | -32.6% | 100.0% | | | -30.1% | 100.0% | | -173.1% |
| Tissue | 26.1% | 78.0% | | 75.8% | 27.3% | 78.6% | 78.1% | 77.7% |
| Machine-glazed paper | -6.7% | 20.7% | | | -6.0% | 19.8% | | |
| Foam | 0.3% | 1.4% | | 1.4% | 0.5% | 1.6% | 1.3% | 1.0% |
| Machine-glazed tissue | 7.3% | | | 22.8% | 7.1% | | | 61.5% |
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| Growth |
| Consolidated | 11.1% | 11.1% | | | -189.4% | 3.8% | | -99.9% |
| Tissue | -1.7% | 10.2% | | -11.3% | 4.2% | 8.9% | -100.1% | 32.2% |
| Machine-glazed paper | 15.8% | 15.8% | | | -17.9% | -17.9% | | |
| Foam | -40.8% | -3.8% | | 27.6% | 137.2% | | | |
| Machine-glazed tissue | 5.5% | | | -66.2% | | | | |
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