-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, W1rNmL5/uhmOjyd/2ugwNDNfUt++q7ZqA2FxUX+w1k4xLbRfY2X6RAc3nQX4MURE Dt1/gqPC+UDcJr4ShXIqzw== 0000731939-09-000065.txt : 20091022 0000731939-09-000065.hdr.sgml : 20091022 20091022083410 ACCESSION NUMBER: 0000731939-09-000065 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 22 CONFORMED PERIOD OF REPORT: 20091022 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20091022 DATE AS OF CHANGE: 20091022 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TEMPLE INLAND INC CENTRAL INDEX KEY: 0000731939 STANDARD INDUSTRIAL CLASSIFICATION: PAPERBOARD MILLS [2631] IRS NUMBER: 751903917 STATE OF INCORPORATION: DE FISCAL YEAR END: 1230 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08634 FILM NUMBER: 091131107 BUSINESS ADDRESS: STREET 1: 1300 MOPAC EXPRESSWAY SOUTH STREET 2: 3RD FLOOR CITY: AUSTIN STATE: TX ZIP: 78746 BUSINESS PHONE: 5124345800 MAIL ADDRESS: STREET 1: 1300 MOPAC EXPRESSWAY SOUTH STREET 2: 3RD FLOOR CITY: AUSTIN STATE: TX ZIP: 78746 8-K 1 tin8k20091022.htm 8-K FOR THIRD QUARTER 2009 EARNINGS tin8k20091022.htm




UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
_________________

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
_________________


Date of Report: October 22, 2009
(Date of earliest event reported)


TEMPLE-INLAND INC.
(Exact Name of Registrant as Specified in its Charter)

Delaware
001-08634
75-1903917
(State or Other Jurisdiction
of Incorporation)
(Commission
File Number)
(IRS Employer
Identification No.)


1300 MoPac Expressway South, 3rd Floor
Austin, Texas 78746
(Address of Principal Executive Offices, including Zip code)

(512) 434-5800
(Registrant's telephone number, including area code)


Not Applicable
(Former Name or Former Address, if Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

G
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
G
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
G
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
G
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 

 


 

 


Item 2.02.
Results of Operations and Financial Condition.

On October 22, 2009, Temple-Inland Inc. issued a press release announcing the company’s earnings for the quarter ended October 3, 2009.  A copy of the press release is furnished as exhibit 99.1 of this report.

Item 7.01.
Regulation FD Disclosure.

On October 22, 2009, management of Temple-Inland Inc. participated in a conference call discussing the company’s earnings for the quarter ended October 3, 2009.  A copy of the presentation materials used in the call is furnished as exhibit 99.2 of this report.

Item 9.01.
Financial Statements and Exhibits.

(d)           Exhibits.

99.1
Press release issued by Temple-Inland Inc. on October 22, 2009, announcing the company’s earnings for the quarter ended October 3, 2009.
   
99.2
Presentation materials used by management of Temple-Inland Inc. in a conference call on October 22, 2009, discussing the company’s earnings for the quarter ended October 3, 2009.



SIGNATURES

Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 
TEMPLE-INLAND INC.
 
 
Date: October 22, 2009
By:
/s/ Randall D. Levy
   
Name:  Randall D. Levy
   
Title:    Chief Financial Officer


 
2

 

EXHIBIT INDEX


Exhibit
Description
Page
99.1
Press release issued by Temple-Inland Inc. on October 22, 2009, announcing the company’s earnings for the quarter ended October 3, 2009
 
4
99.2
Presentation materials used by management of Temple-Inland Inc. in a conference call on October 22, 2009, discussing the company’s earnings for the quarter ended October 3, 2009
13


 
3

 

EX-99.1 2 tin8kex99release.htm EARNINGS RELEASE FOR THIRD QUARTER 2009 tin8kex99release.htm




NEWS
RELEASE___________________________________________________

FOR IMMEDIATE RELEASE
CONTACT: Chris Mathis
(512) 434-3766




TEMPLE-INLAND INC. REPORTS THIRD QUARTER 2009 RESULTS


AUSTIN, TEXAS, October 22, 2009--Temple-Inland Inc. today reported third quarter 2009 net income of $67 million, or $0.61 per diluted share, compared with third quarter 2008 net income of $3 million, or $0.03 per diluted share, and second quarter 2009 net income of $66 million, or $0.61 per diluted share. Third quarter 2009 net income excluding special items was $27 million, or $0.24 per diluted share.


   
Third Quarter
Second Quarter
               
   
2009
 
2008
 
2009
 
               
Net income per share
 
$0.61
 
$0.03
 
$0.61
 
Adjustment for special items
 
($0.37)
 
($0.06)
 
($0.37)
 
 
Net income per share,
     excluding special items
 
 
$0.24
 
 
($0.03)
 
 
$0.24
 

 
 
Doyle R. Simons, chairman and chief executive officer of Temple-Inland Inc., said, “We had another exceptional quarter, delivering solid operating results, return on investment, and cash flow, despite continued tough economic conditions. We generated $188 million of cash from operations and reduced our long-term debt by $148 million in the quarter. For the first nine months of 2009, we have generated $440 million of cash from operations and reduced long-term debt by $313 million.

“In Corrugated Packaging, we had another outstanding quarter as our mills and box plants performed well.  Results reflect our low cost position and continued benefits from our box plant transformation, the acquisition of PBL, our heavy orientation to the food and beverage market and our integrated system. We continue to match our supply with our demand, and our quarter

 
4

 

end inventories were down nine percent compared with third quarter 2008. Corrugated Packaging operating income for first nine months 2009 was $290 million, a record first nine months. Year-to-date return on investment was 18.3 percent.

 “In Building Products, markets remain difficult. We generated $7 million of EBITDA in the quarter and continue to benefit from our low cost structure, geographic footprint, and favorable mix of products. We remain focused on generating cash and returning to profitability in this business.

“As we look forward, economic conditions, while still uncertain, have stabilized and appear to be on a slow path to recovery. We have demonstrated our ability to execute our strategy, generate cash and reduce debt over the course of the recession. We are confident that as the economy recovers we are well positioned to continue to provide solid relative results for shareholders.”

Corrugated Packaging

   
Third Quarter
Second Quarter
               
   
2009
 
2008
 
2009
 
               
Segment Operating Income ($ in Millions)
 
$94
 
$50
 
$91
 


Corrugated Packaging operating income improved in third quarter 2009 compared with third quarter 2008 as lower mill and converting costs, the benefits of the PBL acquisition and less downtime more than offset lower box prices. Operating results improved compared with second quarter 2009 as less downtime and the benefits of box plant transformation and the PBL acquisition more than offset lower box prices.

Building Products

   
Third Quarter
Second Quarter
               
   
2009
 
2008
 
2009
 
               
Segment Operating Income ($ in Millions)
 
($4)
 
($6)
 
($3)
 


Building Products operating results improved in third quarter 2009 compared with third quarter 2008 as lower costs in all products and higher gypsum volumes more than offset lower prices for all products and lower volumes for lumber and particleboard. Operating results were down slightly in third quarter 2009 compared with second quarter 2009 as higher lumber prices were offset by lower gypsum and particleboard prices.

Special items for third quarter 2009 after tax were $40 million, or $0.37 per diluted share, including: (i) income of $42 million, or $0.39 per diluted share, for alternative fuel mixture tax

 
5

 

credits and (ii) a charge of $2 million, or $0.02 per diluted share, related to the purchase and early retirement of term debt during the third quarter.

Temple-Inland will host a conference call on October 22, 2009, at 9:30 am Eastern Time to discuss results of third quarter 2009. To access the conference call, listeners calling from the United States and Canada should dial 1-866-394-6665 at least 15 minutes prior to the start of the call.  The passcode for the conference call is: 34666901.  Those calling from outside the United States and Canada should dial 1-706-634-1667 and use the same passcode as set forth above.  Replays of the call will be available for two weeks following completion of the live call and can be accessed at 1-800-642-1687 in the United States and Canada and at 1-706-645-9291 outside the United States and Canada.  The passcode for the replay is: 34666901.

The conference call may also be accessed through Temple-Inland’s Internet site, www.templeinland.com, by clicking on "Investor Relations – Investor Events."

Temple-Inland Inc. is a manufacturing company focused on corrugated packaging and building products. The fully integrated corrugated packaging operation consists of 7 mills and 63 converting facilities. The building products operation manufactures a diverse line of building products for new home construction, commercial and repair and remodeling markets. Temple-Inland's address on the World Wide Web is www.templeinland.com.
 
 

This release contains “forward-looking statements” within the meaning of the federal securities laws. These statements reflect management’s current views with respect to future events and are subject to risk and uncertainties. We note that a variety of factors and uncertainties could cause our actual results to differ significantly from the results discussed in the forward-looking statements. Factors and uncertainties that might cause such differences include, but are not limited to: general economic, market, or business conditions; the opportunities (or lack thereof) that may be presented to us and that we may pursue; fluctuations in costs and expenses including the costs of raw materials, purchased energy, and freight; changes in interest rates; current conditions in financial markets could adversely affect our ability to finance our operations; demand for new housing; accuracy of accounting assumptions related to impaired assets, pension and postretirement costs,  contingency reserves and income taxes; competitive actions by other companies; changes in laws or regulations; our ability to execute certain strategic and business improvement initiatives; the accuracy of certain judgments and estimates concerning the integration of acquired operations; and other factors, many of which are beyond our control. Except as required by law, we expressly disclaim any obligation to publically revise any forward looking statements contained in this release to reflect the occurrence of events after the date of this release.


This release includes non-GAAP financial measures.  The required reconciliations to GAAP financial measures are included in this release.




 
6

 

 
 


TEMPLE-INLAND INC. AND SUBSIDIARIES
CONSOLIDATED EARNINGS AND SEGMENT RESULTS
(Preliminary and Unaudited)

   
Third Quarter
   
First Nine Months
 
   
2009
   
2008
   
2009
   
2008
 
   
(In millions, except per share)
 
Revenues
                       
Corrugated packaging
$
734
 
$
797
 
$
2,286
 
$
2,371
 
Building products
 
151
   
179
   
446
   
540
 
Total revenues
$
885
 
$
976
 
$
2,732
 
$
2,911
 
                         
Income
                       
Corrugated packaging
$
94
 
$
50
 
$
290
 
$
157
 
Building products
 
(4
)
 
(6
)
 
(9
)
 
(26
)
Total segment operating income
 
90
   
44
   
281
   
131
 
Items not included in segments:
                       
General and administrative expense
 
(18
)
 
(17
)
 
(53
)
 
(59
)
Share-based and long-term incentive compensation
 
(13
)
 
(10
)
 
(39
)
 
(16
)
Other operating income (expense)
 
68
   
(1
)
 
139
   
(16
)
Other non-operating income (expense)
 
(3
)
 
(3
)
 
(2
)
 
(1
)
Net interest income (expense) on financial assets and nonrecourse financial liabilities of special purpose entities
 
(1
)
 
(1
)
 
––
   
(4
)
Interest expense on debt
 
(14
)
 
(21
)
 
(50
)
 
(58
)
Income (loss) before taxes
 
109
   
(9
)
 
276
   
(23
)
Income tax (expense) benefit
 
(42
)
 
12
   
(107
)
 
21
 
Net income (loss)
 
67
   
3
   
169
   
(2
)
Net income attributable to noncontrolling interest of special purpose entities
 
––
   
––
   
(1
)
 
––
 
Net income (loss) attributable to Temple-Inland Inc.
$
67
 
$
3
 
$
168
 
$
(2
)
                         
Average basic shares outstanding
 
106.9
   
106.7
   
106.8
   
106.7
 
Average diluted shares outstanding
 
108.6
   
107.6
   
107.7
   
107.6
 
                         
Per share information:
           
 
         
Basic earnings
$
0.62
 
$
0.03
 
$
1.56
 
$
(0.02
)
Diluted earnings (a)
$
0.61
 
$
0.03
 
$
1.55
 
$
(0.02
)
Dividends
$
0.10
 
$
0.10
 
$
0.30
 
$
0.30
 
____________
(a)
Earnings per share for first nine months 2008 is based on average basic shares outstanding due to our year-to-date net loss.












 
7

 




TEMPLE-INLAND INC. AND SUBSIDIARIES
SUMMARIZED CONSOLIDATED BALANCE SHEETS
(Preliminary and Unaudited)

   
Third
Quarter-End 2009
 
Year-End 2008
 
   
(Dollars in millions)
 
ASSETS
           
Current Assets
$
1,061
 
$
1,073
 
Property and Equipment
 
1,596
   
1,664
 
Financial Assets of Special Purpose Entities
 
2,475
   
2,474
 
Goodwill
 
394
   
394
 
Other Assets
 
257
   
264
 
TOTAL ASSETS
$
5,783
 
$
5,869
 
             
LIABILITIES
           
Current Liabilities
$
443
 
$
446
 
Long-Term Debt
 
878
   
1,191
 
Nonrecourse Financial Liabilities of Special Purpose Entities
 
2,140
   
2,140
 
Deferred Tax Liability
 
776
   
750
 
Liability for Pension Benefits
 
158
   
  172
 
Liability for Postretirement Benefits
 
99
   
101
 
Other Long-Term Liabilities
 
363
   
292
 
TOTAL LIABILITIES
 
4,857
   
5,092
 
SHAREHOLDERS’ EQUITY
           
Temple-Inland Inc. Shareholders’ Equity
 
834
   
686
 
Noncontrolling Interest of Special Purpose Entities
 
92
   
91
 
TOTAL SHAREHOLDERS’ EQUITY
 
926
   
777
 
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
$
5,783
 
$
5,869
 


 
8

 


TEMPLE-INLAND INC. AND SUBSIDIARIES
SUMMARIZED CONSOLIDATED STATEMENTS OF CASH FLOWS
 (Preliminary and Unaudited)

 
Third Quarter
 
First Nine Months
 
2009
 
2008
 
2009
 
2008
 
(In millions)
CASH PROVIDED BY (USED FOR) OPERATIONS
                             
Operations
$
160
  (a)(b)
 
$
66
  (c)
 
$
424
  (a)(b)
 
$
142
  (a)(c)
Working capital
 
28
     
(20
)(d)
   
16
     
(385
)(d)
   
188
     
46
     
440
     
(243
)
CASH PROVIDED BY (USED FOR) INVESTING
                             
   Capital expenditures
 
(29
)
   
(40
)
   
(81
)
   
(116
)
   Acquisition, net of cash acquired
 
     
(57
)
   
     
(57
)
   Other
 
4
     
(2
)
   
(4
)
   
(6
)
   
(25
)
   
(99
)
   
(85
)
   
(179
)
CASH PROVIDED BY (USED FOR) FINANCING
                             
   Cash dividends to shareholders
 
(11
)
   
(11
)
   
(32
)
   
(32
)
   Net change in debt
 
(151
)
   
68
     
(299
)
   
287
 
   Fees related to special purpose entities
 
     
     
(19
)
   
 
   Other
 
11
     
2
     
(4
)
   
(10
)
   
(151
)
   
59
     
(354
)
   
245
 
Effect of exchange rate changes on cash and cash equivalents
 
(1
)
   
     
     
 
Net increase (decrease) in cash and cash equivalents
 
11
     
6
     
1
     
(177
)
Cash and cash equivalents at beginning of period
 
31
     
44
     
41
     
227
 
Cash and cash equivalents at end of period
$
42
   
$
50
   
$
42
   
$
50
 
                               
SUPPLEMENTAL INFORMATION
                             
Depreciation and amortization
$
50
   
$
51
   
$
151
   
$
151
 
_____________

(a)
Includes voluntary, discretionary contributions to our defined benefit plan of $15 million in third quarter 2009, $30 million in first nine months 2009, and $15 million in first nine months 2008.
(b)
Includes alternative fuel mixture tax credits, net of related costs and tax payments, of $58 million in third quarter 2009 and $121 million in first nine months 2009.
(c)
Includes payments related to our 2007 transformation plan of $11 million in third quarter 2008 and $50 million in first nine months 2008.
(d)
Includes payments related to our 2007 transformation plan of $20 million in third quarter 2008 and $297 million in first nine months 2008.


 
9

 



TEMPLE-INLAND INC. AND SUBSIDIARIES
SUMMARIZED CONSOLIDATED STATEMENTS OF CASH FLOWS
 (Preliminary and Unaudited)

 
Third
 
Second
 
First
 
Fourth
 
Third
 
 
Quarter
 
Quarter
 
Quarter
 
Quarter
 
Quarter
 
 
2009
 
2009
 
2009
 
2008
 
2008
 
 
(In millions)
 
CASH PROVIDED BY (USED FOR) OPERATIONS
                                       
Operations
$
160
  (a)(b)
$
150
  (a)(b)
$
114
   
$
80
  (a)
 
$
66
  (c)
 
Working capital
 
28
     
22
     
(34
)
   
(19
)
   
(20
)(d)
 
   
188
     
172
     
80
     
61
     
46
   
CASH PROVIDED BY (USED FOR) INVESTING
                                       
   Capital expenditures
 
(29
)
   
(33
)
   
(19
)
   
(48
)
   
(40
)
 
   Acquisition, net of cash acquired
 
     
     
     
     
(57
)
 
   Other
 
4
     
(7
)
   
(1
)
   
     
(2
)
 
   
(25
)
   
(40
)
   
(20
)
   
(48
)
   
(99
)
 
CASH PROVIDED BY (USED FOR) FINANCING
                                       
   Cash dividends to shareholders
 
(11
)
   
(11
)
   
(10
)
   
(11
)
   
(11
)
 
   Net change in debt
 
(151
)
   
(108
)
   
(40
)
   
(1
)
   
68
   
   Fees related to special purpose entities
 
     
(4
)
   
(15
)
   
     
   
   Other
 
11
     
(4
)
   
(11
)
   
(7
)
   
3
   
   
(151
)
   
(127
)
   
(76
)
   
(19
)
   
60
   
Effect of exchange rate changes on cash and cash equivalents
 
(1
)
   
2
     
(1
)
   
(3
)
   
(1
)
 
Net increase (decrease) in cash and cash equivalents
 
11
     
7
     
(17
)
   
(9
)
   
6
   
Cash and cash equivalents at beginning of period
 
31
     
24
     
41
     
50
     
44
   
Cash and cash equivalents at end of period
$
42
   
$
31
   
$
24
   
$
41
   
$
50
   
                                         
SUPPLEMENTAL INFORMATION
                                       
Depreciation and amortization
$
50
   
$
50
   
$
51
   
$
55
   
$
51
   
_____________

(a)
Includes voluntary, discretionary contributions to our defined benefit plan of $15 million in third and second quarter 2009 and fourth quarter 2008.
(b)
Includes alternative fuel mixture tax credits, net of related costs and tax payments, of $58 million in third quarter 2009 and $63 million in second quarter 2009.
(c)
Includes payments related to our 2007 transformation plan of $11 million in third quarter 2008.
(d)
Includes payments related to our 2007 transformation plan of $20 million in third quarter 2008.


 
10

 



TEMPLE-INLAND INC. AND SUBSIDIARIES
REVENUES AND UNIT SALES, EXCLUDING JOINT VENTURE OPERATIONS
 (Preliminary and Unaudited)

   
Third Quarter
   
First Nine Months
 
   
2009
   
2008
   
2009
   
2008
 
Revenues
 
(Dollars in millions)
 
Corrugated packaging
                       
  Corrugated packaging
$
699
 
$
729
 
$
2,177
 
$
2,231
 
  Paperboard (a) (b)
 
35
   
68
   
109
   
140
 
       Total corrugated packaging
$
734
 
$
797
 
$
2,286
 
$
2,371
 
Building products
                       
  Lumber
$
48
 
$
60
 
$
139
 
$
177
 
  Particleboard
 
35
   
46
   
108
   
138
 
  Gypsum wallboard
 
38
   
33
   
109
   
101
 
  Medium density fiberboard
 
16
   
18
   
49
   
56
 
  Fiberboard
 
8
   
11
   
18
   
33
 
  Other
 
6
   
11
   
23
   
35
 
Total building products
$
151
 
$
179
 
$
446
 
$
540
 

Unit Sales
                       
Corrugated packaging
                       
  Corrugated packaging, thousands of tons
 
825
   
810
   
2,490
   
2,504
 
  Paperboard, thousands of tons (a) (b)
 
89
   
150
   
264
   
304
 
       Total, thousands of tons
 
914
   
960
   
2,754
   
2,808
 
Building products
                       
  Lumber, mbf
 
183
   
189
   
555
   
593
 
  Particleboard, msf
 
103
   
117
   
309
   
372
 
  Gypsum wallboard, msf
 
328
   
255
   
870
   
813
 
  Medium density fiberboard, msf
 
31
   
34
   
96
   
110
 
  Fiberboard, msf
 
41
   
52
   
95
   
170
 
____________

(a)
Paperboard includes containerboard and light weight gypsum facing paper.
(b)
Comparisons of revenue and unit sales of paperboard are affected by the July 25, 2008 purchase of our partner’s interest in Premier Boxboard Limited LLC.


 
11

 




TEMPLE-INLAND INC. AND SUBSIDIARIES
CALCULATION OF NON-GAAP FINANCIAL MEASURES
 (Preliminary and Unaudited)

   
Third Quarter
   
Second Quarter
 
   
2009
   
2008
   
2009
 
   
(In millions, except per share)
NET INCOME EXCLUDING SPECIAL ITEMS
   
Net income in accordance with GAAP
$
67
 
$
3
 
$
66
 
Special items, after-tax:
                 
Facility closures and headcount reductions
 
––
   
––
   
(1
)
Alternative fuel mixture credits, net of costs
 
42
   
––
   
47
 
Substitution costs
 
––
   
––
   
(11
)
Gain (loss) on purchase and retirement of long-term debt
 
(2
)
 
––
   
5
 
Charges related to early repayment of PBL debt
 
––
   
(1)
   
––
 
Effect of increasing the estimated annual effective tax rate on previously reported special items
 
––
   
7
   
––
 
Total special items, after-tax
 
40
   
6
   
40
 
Net income, excluding special items
$
27
 
$
(3
)
$
26
 
                   
Net income, per share, in accordance with GAAP
$
0.61
 
$
0.03
 
$
0.61
 
Special items, after-tax, per share:
                 
Facility closures and headcount reductions
 
––
   
––
   
(0.01
)
Alternative fuel mixture credits, net of costs
 
0.39
   
––
   
0.43
 
Substitution costs
 
––
   
––
   
(0.10
)
Gain (loss) on purchase and retirement of long-term debt
 
(0.02
)
       
0.05
 
Charges related to early repayment of PBL debt
 
––
   
(0.01
)
 
––
 
Effect of increasing the estimated annual effective tax rate on previously reported special items
 
––
   
0.07
   
––
 
Total special items, after-tax
 
0.37
   
0.06
   
0.37
 
Net income, per share, excluding special items
$
0.24
 
$
(0.03
)
$
0.24
 
                   
Average basic shares outstanding
 
106.9
   
106.7
   
106.7
 
Average diluted shares outstanding
 
108.6
   
107.6
   
107.8
 


 
    Third Quarter
 
2009
 EBITDA
(In millions)
 Building Products
 
  Segment operating loss determined in
       accordance with  GAAP
$
(4
)
  Depreciation and amortization
 
11
 
  EBITDA
$
7
 
 
     



 
12

 

EX-99.2 3 tin8kex99slides.htm SLIDES FOR THIRD QUARTER 2009 EARNINGS CALL tin8kex99slides.htm
1
Our job is to be the best
Third Quarter 2009
 
 

 
2
 This presentation contains “forward-looking statements” within the meaning of the federal
securities laws. These statements reflect management’s current views with respect to future
events and are subject to risk and uncertainties. We note that a variety of factors and uncertainties
could cause our actual results to differ significantly from the results discussed in the forward-
looking statements. Factors and uncertainties that might cause such differences include, but are
not limited to: general economic, market, or business conditions; the opportunities (or lack
thereof) that may be presented to us and that we may pursue; fluctuations in costs and expenses
including the costs of raw materials, purchased energy, and freight; changes in interest rates;
current conditions in financial markets could adversely affect our ability to finance our operations;
demand for new housing; accuracy of accounting assumptions related to impaired assets,
pension and postretirement costs, contingency reserves and income taxes; competitive actions by
other companies; changes in laws or regulations; our ability to execute certain strategic and
business improvement initiatives; the accuracy of certain judgments and estimates concerning the
integration of acquired operations; and other factors, many of which are beyond our control.
Except as required by law, we expressly disclaim any obligation to publicly revise any forward-
looking statements contained in this presentation to reflect the occurrence of events after the date
of this presentation.
 This presentation includes non-GAAP financial measures. The required reconciliations to
GAAP financial measures are included on our website,
www.templeinland.com.
 
 

 
3
 Special items (after-tax)
  $0.39 per share income related to alternative fuel mixture tax credits
  $0.02 per share charge related to purchase and retirement of long-term
 debt
 
Q3
2009
Q2
2009
Q3
2008
Net income per share
$ 0.61
$ 0.61
$ 0.03
Special items
 (0.37)
 (0.37)
 (0.06)
Net income per share excluding special
items
$ 0.24
$ 0.24
($ 0.03)
 
 
 
 
Third Quarter 2009 Consolidated Results
 
 

 
4
($ in Millions)
 
Q3
2009
Q2
2009
Q3
2008
Revenues
$ 734
$ 762
$ 797
Costs and expenses
 (640)
 (671)
 (747)
Segment operating income
$ 94
 $ 91
$ 50
 17.8% ROI
 Key drivers
  Integration
  Food and beverage customer orientation
  Box plant transformation
  PBL
  Less downtime
Corrugated Packaging Segment
 
 

 
5
Q3 2009 vs. Q3 2008 Q3 2009 vs. Q2 2009
Virgin Fiber OCC Energy Chemicals Freight
 Input cost changes include the addition of the PBL
 mill in third quarter 2008
Key Input Cost Changes
 
 

 
6
TIN Average Box Price *
 * Average box price realization includes the impact of mix of business
2008
Q3 Q4 Q1 Q2 Q3
2009
Corrugated Packaging Segment
 
 

 
7
Box Shipments
 * Source: Fibre Box Association
2008
2009
Corrugated Packaging Segment
 
 

 
8
Matching Production to our Demand
 Q3 2009 downtime
  7,000 tons maintenance-related
  4,000 tons market-related
 Inventories
  Down 9% from Q3 2008
 Q4 2009 maintenance downtime
  28,000 tons maintenance-related at Orange, Newport, and
 Ontario
 
 

 
9
($ in Millions)
 
Q3
2009
Q2
2009
Q3
2008
Revenues
$ 151
$ 144
$ 179
Costs and expenses
 (155)
 (147)
 (185)
Segment operating income (loss)
$( 4)
 $( 3)
$( 6)
 
 
Building Products Segment
 
 

 
10
Housing Starts
TIN EBITDA
2006
2007
2008
2,127
2009
868
 
 

 
11
Lumber
Price
2008
2009
 Q3 Q4  Q1 Q2 Q3
Volume
2008
2009
 Q3 Q4 Q1 Q2 Q3
Building Products Segment
 
 

 
12
Gypsum
Volume
2008
2009
 Q3  Q4  Q1  Q2 Q3
Price
 Q3 Q4  Q1 Q2 Q3
2008
2009
Building Products Segment
 
 

 
13
Particleboard
Volume
2008
2009
  Q3  Q4  Q1 Q2 Q3
 Q3 Q4  Q1  Q2  Q3
2008
2009
Building Products Segment
 
 

 
14
Third Quarter 2009 Financial Highlights
 Cash Flow
  Cash provided by operations $188 million
 Balance Sheet
  Long-term debt (including current portion) $879 million at 3Q-
 end, down $148 million vs. 2Q-end and $313 million year-to-
 date
  Net debt $837 million at 3Q-end
 Liquidity
  Unused borrowing capacity of $745 million at 3Q-end
 
 

 
15
Term Debt
1
($ In Millions)
Total Term Debt = $582 MM
Term Debt Maturity Profile as of Third
Quarter-End 2009
 
 

 
16
 Accounts
 Receivable Committed
 Securitization Credit
 Facility Agreements Total
($ In Millions)
Third Quarter-End 2009
Committed Credit Facilities
Committed $ 250  $ 825   $1,075
Less:
 Borrowings (225) (72) (297)
 Letters of credit -   (33) (33)
 
Unused borrowing capacity $ 25  $ 720  $ 745
Covenants (as specifically defined): 3Q-End, 2009
 Debt/total capital 48.7% 70% Max
 Interest coverage *  8.4x   3.0x Min
* Best 4 out of 5 trailing quarters.
 
 

 
17
Third Quarter 2009 Financial Highlights
 Expense related items
  Interest expense $14 million in third quarter, down 33% vs.
 year ago
  General & administrative expenses year-to-date down 10%
 vs. year ago
  Share-based compensation $13 million in third quarter
  Effective tax rate for the year remains unchanged at 39%
 
 
 
 

 
18
Our job is to be the best
 
 

 
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