Clearwater Paper Corp
For the period ended Sep 30, 2025. Filed Oct 28, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Oct 28, 2025
CLW$13.21-0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| Quarter Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| (In millions, except per-share data) | 2025 | 2024 | 2025 | 2024 |
| Net sales | $399.0 | $393.3 | $1,169.0 | $996.5 |
| Costs and expenses: | ||||
| Cost of sales | 380.3 | 363.2 | 1,070.6 | 935.1 |
| Selling, general and administrative expenses | 24.7 | 31.6 | 79.7 | 90.0 |
| Other operating charges, net | 1.5 | (0.3) | 20.4 | 20.3 |
| Goodwill impairment | 48.0 | — | 48.0 | — |
| Total operating costs and expenses | 454.4 | 394.5 | 1,218.7 | 1,045.4 |
| Loss from continuing operations | (55.4) | (1.2) | (49.6) | (48.9) |
| Interest expense, net | (4.7) | (13.1) | (12.0) | (24.0) |
| Other non-operating income (expense) | (0.3) | 0.3 | (0.9) | 1.0 |
| Total non-operating expense | (5.0) | (12.8) | (12.9) | (22.9) |
| Loss from continuing operations before income taxes | (60.4) | (14.0) | (62.6) | (71.8) |
| Income tax benefit | (6.5) | (3.3) | (6.3) | (17.4) |
| Loss from continuing operations | (53.9) | (10.7) | (56.2) | (54.4) |
| Income (loss) from discontinued operations, net of tax | 0.6 | 16.6 | (0.7) | 51.6 |
| Net income (loss) | $(53.3) | $5.8 | $(56.9) | $(2.8) |
| Net income (loss) per common share (basic and diluted): | ||||
| Loss per share from continuing operations | $(3.34) | $(0.64) | $(3.47) | $(3.27) |
| Income (loss) per share from discontinued operations | 0.04 | 1.00 | (0.04) | 3.10 |
| Net income (loss) per share - basic and diluted | $(3.30) | $0.35 | $(3.51) | $(0.17) |
| Average shares of common stock used to compute net income (loss) per share (in thousands): | ||||
| Basic and diluted | 16,142 | 16,620 | 16,213 | 16,629 |
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