Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.
🟢 New in Current Filing
UNRESOLVED STAFF COMMENTS
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🟢 New in Current Filing
Contribution to Earnings by Segment
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🟢 New in Current Filing
Net Earnings
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🟢 New in Current Filing
Operating income
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🟢 New in Current Filing
COMPARING 2024 WITH 2023
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🟢 New in Current Filing
COMPARING 2024 WITH 2023
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🟢 New in Current Filing
Adjusted EBITDA
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🔴 No Match in Current Filing
UNRESOLVED STAFF COMMENTS
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🔴 No Match in Current Filing
Net Earnings
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🔴 No Match in Current Filing
COMPARING 2023 WITH 2022
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🔴 No Match in Current Filing
COMPARING 2023 WITH 2022
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🔴 No Match in Current Filing
Dividends paid per common share
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🔴 No Match in Current Filing
GEOGRAPHIC AREAS
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🔴 No Match in Current Filing
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
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🔴 No Match in Current Filing
NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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🔴 No Match in Current Filing
OUR ELECTION TO BE TAXED AS A REAL ESTATE INVESTMENT TRUST (REIT)
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🔴 No Match in Current Filing
HOW WE REPORT OUR RESULTS
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🔴 No Match in Current Filing
Consolidated Financial Statements
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🔴 No Match in Current Filing
Our Business Segments
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🔴 No Match in Current Filing
Fair Value Measurements
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🔴 No Match in Current Filing
Foreign Currency Translation
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🔴 No Match in Current Filing
CHANGES IN HOW WE REPORT OUR RESULTS
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🔴 No Match in Current Filing
Reclassifications
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🔴 No Match in Current Filing
HOW WE ACCOUNT FOR CERTAIN KEY ITEMS
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🔴 No Match in Current Filing
ITEMS RELATED TO CAPITAL INVESTMENTS
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🔴 No Match in Current Filing
Property and Equipment
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🔴 No Match in Current Filing
Timber and Timberlands
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🔴 No Match in Current Filing
Impairment of Long-Lived Assets
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🔴 No Match in Current Filing
ITEMS RELATED TO FINANCING OUR BUSINESS
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🔴 No Match in Current Filing
Financial Instruments
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🔴 No Match in Current Filing
Cash Equivalents
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🔴 No Match in Current Filing
Concentration of Risk
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🔴 No Match in Current Filing
ITEMS RELATED TO OPERATIONS
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🔴 No Match in Current Filing
Revenue Recognition
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🔴 No Match in Current Filing
Inventories
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🔴 No Match in Current Filing
Shipping and Handling Costs
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🔴 No Match in Current Filing
Income Taxes
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🔴 No Match in Current Filing
Pension and Other Post-Employment Benefit Plans
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🔴 No Match in Current Filing
Contingent Liabilities
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🔴 No Match in Current Filing
Segment Reporting
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🔴 No Match in Current Filing
Income Taxes
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🔴 No Match in Current Filing
NOTE 2: BUSINESS SEGMENTS
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🔴 No Match in Current Filing
KEY FINANCIAL DATA BY BUSINESS SEGMENT
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🔴 No Match in Current Filing
Sales and Net Contribution (Charge) to Earnings
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🔴 No Match in Current Filing
Reconciliation of Net Contribution to Earnings to Net Earnings
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🔴 No Match in Current Filing
Net earnings
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🔴 No Match in Current Filing
Additional Financial Information
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🔴 No Match in Current Filing
Total Assets
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🟡 Modified
A strike or other work stoppage, or our inability to renew collective bargaining agreements on favorable terms, could adversely affect our financial results.
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🟡 Modified
SHARE REPURCHASES
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🟡 Modified
OUR CONTRACTUAL OBLIGATIONS AND COMMERCIAL COMMITMENTS
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🟡 Modified
Net Sales and Net Contribution to Earnings for Real Estate, Energy and Natural Resources
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🟡 Modified
Operating Income and Net Contribution to Earnings
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🟡 Modified
Accumulated other comprehensive loss:
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🟡 Modified
COMPARING 2024 WITH 2023
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🟡 Modified
MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
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🟡 Modified
Our business and financial results may be adversely affected if we are unable to successfully execute on important strategic initiatives.
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🟡 Modified
Cash flows from financing activities:
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🟡 Modified
Adjusted FAD
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🟡 Modified
Net change in cash, cash equivalents and restricted cash
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🟡 Modified
Cash flows from investing activities:
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🟡 Modified
RESULTS OF OPERATIONS
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🟡 Modified
CASH FROM OPERATIONS
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🟡 Modified
Costs of Sales
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🟡 Modified
Net contribution to earnings
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🟡 Modified
Total liabilities
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🟡 Modified
Net earnings per diluted share
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🟡 Modified
RISK MITIGATION
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🟡 Modified
Subtotal net sales to unaffiliated customers
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🟡 Modified
Earnings before income taxes
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🟡 Modified
Adjusted EBITDA by Segment
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🟡 Modified
CREDIT RATINGS
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🟡 Modified
FOR THE THREE-YEAR PERIOD ENDED DECEMBER 31, 2024
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🟡 Modified
FOR THE THREE-YEAR PERIOD ENDED DECEMBER 31, 2024
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🟡 Modified
Costs of Sales
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🟡 Modified
Operating Income
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🟡 Modified
LIABILITIES AND EQUITY
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🟡 Modified
RISK MANAGEMENT
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🟡 Modified
SUMMARY OF LONG-TERM DEBT OBLIGATIONS AS OF DECEMBER 31, 2024
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🟡 Modified
Net earnings before special items
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🟡 Modified
Net Charge to Earnings for Unallocated Items
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🟡 Modified
ECONOMIC AND MARKET CONDITIONS AFFECTING OUR OPERATIONS
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🟡 Modified
Net sales (Note 3)
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🟡 Modified
PERFORMANCE GRAPH ASSUMPTIONS
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🟡 Modified
Risks associated with our Information Technology (IT) systems, including but not limited to security breaches, system failures or other significant disruptions, as well as risks relating to implementation of new IT systems such as delays, cost overruns and platform integration problems, could compromise our data and adversely affect our operations, reported financial results and reputation and thereby expose us to potential liability or litigation.
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🟡 Modified
Retained earnings:
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🟡 Modified
INFORMATION ABOUT COMMON SHARE REPURCHASES
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🟡 Modified
Comprehensive income:
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🟡 Modified
Operating income
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🟡 Modified
Other capital:
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🟡 Modified
CONSOLIDATED BALANCE SHEET
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🟡 Modified
Total liabilities and equity
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🟡 Modified
The failure of either of our two subsidiary REITs to maintain their separate REIT qualification could affect the company’s own REIT qualification.
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🟡 Modified
Net Sales — Unaffiliated Customers
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🟡 Modified
INTEREST EXPENSE
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🟡 Modified
INCOME TAXES
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🟡 Modified
Net earnings
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🟡 Modified
Total comprehensive income
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🟡 Modified
Operating Income and Net Contribution to Earnings
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🟡 Modified
Costs of Sales
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🟡 Modified
Total current liabilities
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🟡 Modified
Total current assets
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🟡 Modified
Net Sales and Net Contribution to Earnings for Timberlands
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🟡 Modified
Cash flows from operations:
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🟡 Modified
CYBERSECURITY INCIDENT RESPONSE PROCESS
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🟡 Modified
Gross margin
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🟡 Modified
TIMBERLANDS
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🟡 Modified
Net cash from financing activities
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🟡 Modified
Costs of Sales
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🟡 Modified
Net cash from operations
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🟡 Modified
Summary of Capital Spending by Business Segment
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🟡 Modified
Net Sales and Net Contribution to Earnings for Wood Products
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🟡 Modified
Net contribution (charge) to earnings
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🟡 Modified
COMPARING 2024 WITH 2023
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🟡 Modified
Net earnings
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🟡 Modified
Operating loss
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🟡 Modified
Summary of Financial Results
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🟡 Modified
LONG-TERM DEBT
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🟡 Modified
Operating income (loss)
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🟡 Modified
Net Contribution to Earnings
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🟡 Modified
LINE OF CREDIT
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🟡 Modified
COMPARING 2024 WITH 2023
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🟡 Modified
Net Earnings and Net Earnings per Diluted Share Before Special Items (Income Tax Affected)
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🟡 Modified
COMPARING 2024 WITH 2023
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🟡 Modified
Changes in U.S. foreign trade policy and responses from other countries may substantially increase the cost of our products in our export markets as well as increase the cost of imported products and raw materials that we use in our operations.
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🟡 Modified
Net charge to earnings
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