






Copyright 2002-2007
Deltic Timber
Corporation
 |
|Overview| |Corporate Officers & Directors| |Annual
Reports|
|Investor Facts| |News Releases| |Presentations| |Corporate Governance|
|SEC
Filings| |Financial Summary| |Operating
Summary|
| Operating Summary |
| |
|
2007 |
2006 |
2005 |
2004 |
2003 |
| Acres Owned1 |
|
|
|
|
|
|
| Woodlands |
|
438,600 |
438,200 |
437,700 |
436,300 |
434,300 |
| Real Estate |
|
6,400 |
6,300 |
6,400 |
6,700 |
5,600 |
| Agriculture |
|
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
| Woodlands |
|
|
|
|
|
|
| Estimated standing pine
timber inventories1 |
|
|
|
|
|
|
| Sawtimber (tons) |
|
11,389,300 |
10,977,600 |
10,833,700 |
11,355,500 |
11,135,600 |
| Pulpwood (tons) |
|
4,770,000 |
5,180,900 |
5,403,700 |
5,622,000 |
6,032,900 |
| Company-owned pine timber
harvested2 |
|
|
|
|
|
|
| Sawtimber (tons) |
|
575,637 |
580,316 |
581,242 |
578,224 |
614,477 |
| Average sales price (per ton) |
$ |
40 |
45 |
45 |
40 |
40 |
|
Pulpwood (tons) |
|
458,938 |
416,390 |
297,694 |
235,365 |
305,889 |
|
Average sales price (per ton) |
$ |
13 |
8 |
9 |
7 |
6 |
| Timberland sales |
|
|
|
|
|
|
| Acres sold |
|
893 |
200
|
45
|
1,150 |
4,130 |
| Average sales price (per acre) |
$ |
1,700 |
1,400 |
5,300 |
1,200 |
2,000 |
|
|
|
|
|
|
|
| Mills |
|
|
|
|
|
|
| Production |
|
|
|
|
|
|
|
Annual capacity (MBF)1 |
|
390,000 |
390,000 |
350,000 |
300,000 |
300,000 |
|
Finished lumber (MBF) |
|
212,888 |
253,135 |
265,429 |
223,612 |
215,288 |
|
Pine chips (tons) |
|
271,725 |
324,220 |
381,835 |
326,315 |
303,004 |
|
Lumber sales (MBF) |
|
218,188 |
262,726 |
276,048 |
229,407 |
220,328 |
|
Average sales price (per MBF) |
$ |
293 |
324 |
369 |
365 |
310 |
|
Mill margin (per MBF) |
$ |
(14) |
(20) |
23
|
29
|
(26) |
|
|
|
|
|
|
|
| Real Estate |
|
|
|
|
|
|
| Residential lots sold |
|
81 |
116 |
249 |
290 |
196 |
| Average sales price (per lot) |
$ |
89,500 |
103,800 |
78,600 |
72,900 |
77,600 |
| Commercial acres sold |
|
26.0 |
54.9 |
5.7 |
4.2 |
71.8 |
| Average sales price (per acre) |
$ |
240,600 |
248,400 |
945,800 |
226,200 |
175,000 |
| Undeveloped acres sold |
|
680.1 |
- |
6.7 |
94.0 |
- |
|
Average sales price (per acre) |
$ |
12,000 |
- |
64,000 |
27,700 |
- |
|
|
|
|
|
|
|
| Stockholder and Employee
Data1 |
|
|
|
|
|
|
| Common shares outstanding
(thousands) |
|
12,388 |
12,425 |
12,315 |
12,208 |
11,968 |
| Number of stockholders
of record |
|
1,163 |
1,215 |
1,303 |
1,539 |
1,608 |
| Number of employees |
|
464 |
466 |
479 |
515 |
463 |
1 At
December 31
2 Includes intersegment transfers at market prices |
|