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BUSINESS SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2011
Reconciliation of Revenue from Segments to Consolidated
An analysis and reconciliation of our business segment information to the respective information in the Consolidated Financial Statements is as follows:
 
QUARTER ENDED
 
YEAR-TO-DATE ENDED
DOLLAR AMOUNTS IN MILLIONS    
SEPTEMBER 2011
 
SEPTEMBER 2010
 
SEPTEMBER 2011
 
SEPTEMBER 2010
Sales to and revenues from unaffiliated customers:
 
 
 
 
 
 
 
Timberlands
$
252

 
$
240

 
$
770

 
$
667

Wood Products
630

 
626

 
1,956

 
2,019

Cellulose Fibers
503

 
522

 
1,535

 
1,400

Real Estate
211

 
210

 
562

 
618

Corporate and Other
56

 
66

 
180

 
184

 
1,652

 
1,664

 
5,003

 
4,888

Less sales of discontinued operations
(83
)

(150
)

(402
)

(450
)
 
1,569

 
1,514

 
4,601

 
4,438

Intersegment sales:
 
 
 
 
 
 
 
Timberlands
154

 
145

 
479

 
439

Wood Products
21

 
20

 
66

 
56

Corporate and Other
4

 
5

 
12

 
14

 
179

 
170

 
557

 
509

Total sales and revenues
1,748

 
1,684

 
5,158

 
4,947

Intersegment eliminations
(179
)
 
(170
)
 
(557
)
 
(509
)
Total
$
1,569

 
$
1,514

 
$
4,601

 
$
4,438

Net contribution to earnings from continuing operations:
 
 
 
 
 
 
 
Timberlands
$
62

 
$
75

 
$
415

 
$
226

Wood Products
(76
)
 
(102
)
 
(165
)
 
(135
)
Cellulose Fibers
135

 
181

 
301

 
274

Real Estate
10

 
20

 
17

 
78

Corporate and Other
(16
)
 
5

 
(70
)
 
28

 
115

 
179

 
498

 
471

Net contribution to earnings from discontinued operations
37

 
7

 
20

 
15

Net contribution to earnings
152

 
186

 
518

 
486

Interest expense, net of capitalized interest
(86
)
 
(95
)
 
(296
)
 
(356
)
Income before income taxes (continuing and discontinued operations)
66

 
91

 
222

 
130

Income taxes (continuing and discontinued operations)
91

 
1,025

 
44

 
980

Net earnings attributable to Weyerhaeuser common shareholders
$
157

 
$
1,116

 
$
266

 
$
1,110