Income Statement

Revenue

-40%

-37%

10Y

Currency: USD

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021
Revenue
Revenue	5 612 N/A	5 587 0%	5 552 -1%	5 524 -1%	5 482 -1%	5 429 -1%	5 373 -1%	5 359 0%	5 391 +1%	5 440 +1%	5 513 +1%	5 543 +1%	5 563 +0%	5 517 -1%	5 442 -1%	5 329 -2%	5 264 -1%	5 203 -1%	5 160 -1%	5 138 0%	5 090 -1%	5 107 +0%	5 064 -1%	5 086 +0%	5 148 +1%	5 189 +1%	5 318 +2%	5 393 +1%	5 455 +1%	5 486 +1%	5 450 -1%	5 366 -2%	5 220 -3%	4 875 -7%	4 570 -6%	4 411 -3%	3 405 -23%	3 318 -3%	3 316 0%	3 223 -3%
Gross Profit
Cost of Revenue	(4 171)	(4 238)	(4 257)	(4 302)	(4 321)	(4 315)	(4 322)	(4 338)	(4 361)	(4 382)	(4 408)	(4 397)	(4 396)	(4 355)	(4 299)	(4 220)	(4 147)	(4 135)	(4 096)	(4 039)	(4 051)	(4 076)	(4 031)	(4 074)	(4 145)	(4 154)	(4 282)	(4 329)	(4 303)	(4 271)	(4 254)	(4 236)	(4 225)	(4 079)	(3 858)	(3 736)	(2 977)	(2 884)	(2 817)	(2 701)
Gross Profit	1 441 N/A	1 349 -6%	1 295 -4%	1 222 -6%	1 161 -5%	1 114 -4%	1 051 -6%	1 021 -3%	1 030 +1%	1 058 +3%	1 105 +4%	1 146 +4%	1 167 +2%	1 162 0%	1 143 -2%	1 109 -3%	1 117 +1%	1 068 -4%	1 064 0%	1 099 +3%	1 039 -5%	1 031 -1%	1 033 +0%	1 012 -2%	1 003 -1%	1 035 +3%	1 036 +0%	1 064 +3%	1 152 +8%	1 215 +5%	1 196 -2%	1 130 -6%	995 -12%	796 -20%	712 -11%	675 -5%	428 -37%	434 +1%	499 +15%	522 +5%
Operating Income
Operating Expenses	(716)	(728)	(732)	(739)	(743)	(761)	(762)	(775)	(783)	(783)	(791)	(778)	(772)	(754)	(749)	(759)	(766)	(762)	(760)	(766)	(764)	(758)	(761)	(765)	(765)	(767)	(773)	(768)	(757)	(763)	(745)	(721)	(729)	(663)	(645)	(647)	(434)	(422)	(381)	(334)
Selling, General & Administrative	(340)	(349)	(350)	(355)	(358)	(350)	(356)	(371)	(381)	(404)	(409)	(413)	(416)	(407)	(406)	(401)	(399)	(397)	(402)	(415)	(418)	(423)	(431)	(442)	(445)	(448)	(454)	(451)	(445)	(457)	(445)	(425)	(436)	(383)	(375)	(380)	(228)	(221)	(191)	(161)
Depreciation & Amortization	(376)	(380)	(381)	(384)	(385)	(383)	(380)	(377)	(376)	(380)	(383)	(386)	(384)	(375)	(370)	(363)	(359)	(358)	(354)	(352)	(348)	(339)	(331)	(324)	(321)	(320)	(320)	(315)	(308)	(302)	(297)	(294)	(293)	(278)	(275)	(274)	(222)	(218)	(200)	(182)
Other Operating Expenses	0	1	(1)	0	0	(28)	(26)	(27)	(26)	1	1	21	28	28	27	5	(8)	(7)	(4)	1	2	4	1	1	1	1	1	(2)	(4)	(4)	(3)	(2)	0	(2)	5	7	16	17	10	9
Operating Income	725 N/A	621 -14%	563 -9%	483 -14%	418 -13%	353 -16%	289 -18%	246 -15%	247 +0%	275 +11%	314 +14%	368 +17%	395 +7%	408 +3%	394 -3%	350 -11%	351 +0%	306 -13%	304 -1%	333 +10%	275 -17%	273 -1%	272 0%	247 -9%	238 -4%	268 +13%	263 -2%	296 +13%	395 +33%	452 +14%	451 0%	409 -9%	266 -35%	133 -50%	67 -50%	28 -58%	(6) N/A	12 N/A	118 +883%	188 +59%
Pre-Tax Income
Interest Income Expense	(84)	(89)	(87)	(86)	(87)	(85)	(87)	(88)	(80)	(78)	(86)	(90)	(102)	(106)	(103)	(138)	(129)	(124)	(114)	(71)	(72)	(69)	(71)	(69)	(67)	(62)	(61)	(62)	(60)	(61)	(59)	(55)	(55)	(53)	(56)	(58)	(58)	(62)	(66)	(56)
Non-Reccuring Items	(136)	(179)	(109)	(103)	(95)	(46)	(119)	(136)	(95)	(95)	(22)	(5)	(32)	(50)	(55)	(74)	(66)	(70)	(91)	(85)	(61)	(38)	(12)	9	(565)	(564)	(561)	(567)	(11)	(26)	(52)	(96)	(130)	(116)	(69)	(195)	(193)	(205)	(258)	(99)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	15	15	11	15	20	24	18	17	14	12	7	8	11	13	19	21	22	25
Pre-Tax Income	505 N/A	353 -30%	367 +4%	294 -20%	236 -20%	222 -6%	83 -63%	22 -73%	72 +227%	102 +42%	206 +102%	273 +33%	261 -4%	252 -3%	236 -6%	138 -42%	156 +13%	112 -28%	99 -12%	177 +79%	157 -11%	181 +15%	204 +13%	202 -1%	(383) N/A	(343) +10%	(339) +1%	(309) +9%	342 N/A	382 +12%	354 -7%	270 -24%	88 -67%	(28) N/A	(47) -68%	(212) -351%	(238) -12%	(234) +2%	(184) +21%	58 N/A
Net Income
Tax Provision	(133)	(84)	(91)	(68)	(58)	(28)	4	25	20	(17)	(35)	152	170	176	190	18	(14)	(2)	(9)	(39)	(29)	(37)	(40)	(27)	(15)	(21)	(20)	(20)	(63)	(76)	(73)	(69)	(2)	19	39	93	76	79	48	(29)
Income from Continuing Operations	372	269	276	226	178	194	87	47	92	85	171	425	431	428	426	156	142	110	90	138	128	144	164	175	(398)	(364)	(359)	(329)	279	306	281	201	86	(9)	(8)	(119)	(162)	(155)	(136)	29
Equity Earnings Affiliates	(7)	(9)	(11)	(12)	(6)	(5)	(3)	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(3)	(2)	(2)	(2)	(2)	(3)	(3)	(2)	(2)	(1)
Net Income (Common)	365 N/A	260 -29%	265 +2%	214 -19%	172 -20%	189 +10%	84 -56%	45 -46%	91 +102%	85 -7%	171 +101%	425 +149%	431 +1%	428 -1%	426 0%	156 -63%	142 -9%	110 -23%	90 -18%	138 +53%	128 -7%	144 +13%	164 +14%	175 +7%	(258) N/A	(224) +13%	(219) +2%	(190) +13%	283 N/A	309 +9%	284 -8%	205 -28%	84 -59%	9 -89%	10 +11%	(102) N/A	(127) -25%	(161) -27%	(143) +11%	23 N/A
EPS (Diluted)	1.13 N/A	0.84 -26%	0.88 +5%	0.73 -17%	0.59 -19%	0.66 +12%	0.3 -55%	0.17 -43%	0.34 +100%	0.32 -6%	0.66 +106%	1.63 +147%	1.66 +2%	1.66 N/A	1.66 N/A	0.61 -63%	0.56 -8%	0.44 -21%	0.36 -18%	0.55 +53%	0.51 -7%	0.57 +12%	0.65 +14%	0.7 +8%	-1.03 N/A	-0.89 +14%	-0.87 +2%	-0.75 +14%	1.12 N/A	1.22 +9%	1.12 -8%	0.82 -27%	0.34 -59%	0.04 -88%	0.04 N/A	-0.46 N/A	-0.57 -24%	-0.73 -28%	-0.67 +8%	0.11 N/A

Income Statement Balance Sheet Cash Flow Statement

Domtar Corp
TSX:UFS

Income Statement

Earnings Waterfall
Domtar Corp

Income Statement
Domtar Corp

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Income Statement

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Domtar Corp
TSX:UFS

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