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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Discontinued Operations Included in Condensed Consolidated Statements of Income (Loss)

The following table sets forth a summary of discontinued operations included in the condensed consolidated statements of income:

 

 

 

Three months ended

June 30

 

 

Six months ended

June 30

 

In thousands

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net sales

 

$

 

 

$

 

 

$

 

 

$

 

Energy and related sales, net

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

 

 

 

 

 

 

 

 

 

 

 

Costs of products sold

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

135

 

 

 

485

 

 

 

135

 

 

 

(229

)

Gains on dispositions of plant, equipment and timberlands, net

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

 

(135

)

 

 

(485

)

 

 

(135

)

 

 

229

 

Non-operating income (expense)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

 

Other, net

 

 

 

 

 

 

 

 

 

 

 

 

Impairment charge

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

 

(135

)

 

 

(485

)

 

 

(135

)

 

 

229

 

Income tax provision (benefit)

 

 

 

 

 

(23

)

 

 

 

 

 

8

 

Income (loss) from discontinued operations

 

$

(135

)

 

$

(462

)

 

$

(135

)

 

$

221

 

 

Summary of Cash Flows from Discontinued Operations Included in Condensed Consolidated Statements of Cash Flows

The following table sets forth a summary of cash flows from discontinued operations which is included in the condensed consolidated statements of cash flows:

 

 

 

Six months ended

June 30

 

 

In thousands

 

2020

 

 

2019

 

 

Net cash used by operating activities

 

$

(945

)

 

$

(10,658

)

 

Net cash used by investing activities

 

 

 

 

 

(1,572

)

 

Net cash provided by financing activities

 

 

 

 

 

 

 

Change in cash and cash equivalents from discontinued operations

 

$

(945

)

 

$

(12,230

)