EX-99.2 3 a05-2848_1ex99d2.htm EX-99.2

Exhibit 99.2

Louisiana Pacific Corporation

Revised Segment Data

As of December 31, 2004

 

 

 

1ST QTR

 

2ND QTR

 

3RD QTR

 

4TH QTR

 

 

 

2004

 

2003

 

2004

 

2003

 

2004

 

2003

 

2004

 

2003

 

SALES BY SEGMENT:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OSB

 

$

456.6

 

$

198.5

 

$

535.9

 

$

233.5

 

$

436.3

 

$

407.4

 

$

320.2

 

$

496.2

 

Siding

 

120.6

 

104.4

 

149.5

 

132.2

 

154.4

 

153.9

 

129.6

 

133.4

 

Engineered wood products

 

77.9

 

60.1

 

103.0

 

69.6

 

112.4

 

80.4

 

101.4

 

80.5

 

Other products

 

44.0

 

47.6

 

37.6

 

45.2

 

41.4

 

41.4

 

38.6

 

29.9

 

Less intersegment sales

 

(3.8

)

(3.9

)

(0.7

)

(7.5

)

(4.0

)

(12.4

)

(1.5

)

(9.7

)

Total net sales

 

$

695.3

 

$

406.7

 

$

825.3

 

$

473.0

 

$

740.5

 

$

670.7

 

$

588.3

 

$

730.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROFIT (LOSS) BY BUSINESS SEGMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OSB

 

$

253.6

 

$

16.1

 

$

309.1

 

$

34.0

 

$

199.1

 

$

194.5

 

$

67.9

 

$

258.8

 

Siding

 

12.8

 

8.9

 

18.3

 

15.2

 

18.3

 

26.1

 

4.8

 

10.8

 

Engineered wood products

 

(0.9

)

(1.0

)

0.7

 

0.2

 

3.6

 

(0.5

)

3.8

 

(0.2

)

Other products

 

3.5

 

6.9

 

3.1

 

1.9

 

3.4

 

2.2

 

4.7

 

(1.3

)

Other operating credits and charges, net

 

(6.7

)

—

 

(2.4

)

(25.4

)

(15.5

)

(5.7

)

(4.1

)

15.9

 

Gain (loss) on sale of and impairment of long-lived assets

 

(9.6

)

12.5

 

(0.2

)

29.2

 

(2.7

)

22.5

 

(5.8

)

54.0

 

General corporate and other expense, net

 

(26.0

)

(23.3

)

(26.8

)

(21.8

)

(25.2

)

(26.2

)

(26.1

)

(30.5

)

Gain (loss) on early debt extinguishment

 

(40.0

)

—

 

(1.3

)

—

 

(0.2

)

(1.5

)

—

 

—

 

Translation gains (losses)

 

(0.3

)

(1.9

)

1.4

 

0.2

 

1.8

 

0.9

 

6.8

 

1.8

 

Interest, net

 

(9.7

)

(15.1

)

(6.4

)

(14.3

)

(3.1

)

(13.8

)

(0.5

)

(11.4

)

Income from operations

 

176.7

 

3.1

 

295.5

 

19.2

 

179.5

 

198.5

 

51.5

 

297.9

 

Provision for income tax

 

64.4

 

1.1

 

106.2

 

10.1

 

73.2

 

88.1

 

35.9

 

134.5

 

Income from continuing operations before cumulative effect of change in accounting principle

 

$

112.3

 

$

2.0

 

$

189.3

 

$

9.1

 

$

106.3

 

$

110.4

 

$

15.6

 

$

163.4