Selected Segment Data

3 Months Ended

Mar. 31, 2018

SELECTED SEGMENT DATA

We operate in four segments: Siding, North America Oriented Strand Board (OSB), Engineered Wood Products (EWP) and South America. Our business units have been aggregated into these four segments based upon the similarity of economic characteristics, customers and distribution methods. Our results of operations are summarized below for each of these segments separately as well as for the “other” category which comprises other products that are not individually significant. Segment information was prepared in accordance with the same accounting principles as those described in Note 1 of the Notes to the financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2017.



	Quarter Ended March 31,
Dollar amounts in millions	2018			2017
Net Sales
Siding	$	227.0		$	214.0
OSB	313.3			268.4
EWP	100.7			82.1
South America	42.4			37.8
Other	7.9			8.7
Intersegment sales	—			(0.1		)
	$	691.3		$	610.9
Operating profit (loss):
Siding	$	45.3		$	40.7
OSB	97.4			60.8
EWP	2.8			0.8
South America	8.9			5.1
Other	(0.9		)	(0.2		)
Other operating credits and charges, net	0.4			(3.4		)
Gain (loss) on sale or impairment of long-lived assets, net	0.6			(0.6		)
General corporate and other expenses, net	(27.3		)	(27.8		)
Interest expense, net of capitalized interest	(4.4		)	(5.0		)
Investment income	3.2			2.0
Other non-operating items	(1.4		)	(1.9		)
Income before taxes	124.6			70.5
Provision for income taxes	29.7			15.5
Income from continuing operations	$	94.9		$	55.0