Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.05M
3: EX-21 Subsidiaries of the Registrant HTML 51K
4: EX-23.1 Consent of Ernst & Young LLP HTML 53K
5: EX-24 Powers of Attorney HTML 65K
2: EX-12 Statements of Computational Ratios HTML 66K
6: EX-31.1 Section 302 Certification of CEO HTML 55K
7: EX-31.2 Section 302 Certification of CFO HTML 55K
8: EX-32 Section 906 Certification of CEO & CFO HTML 51K
121: R1 Document and Entity Information Document HTML 79K
88: R2 Consolidated Statements of Income and HTML 185K
Comprehensive Income
112: R3 Consolidated Statements of Income and HTML 64K
Comprehensive Income (Parenthetical)
126: R4 Consolidated Balance Sheets HTML 202K
161: R5 Consolidated Balance Sheets (Parenthetical) HTML 62K
93: R6 Consolidated Statements of Cash Flows HTML 231K
111: R7 Nature of Business Operations HTML 59K
80: R8 Summary of Significant Accounting Policies HTML 89K
65: R9 Discontinued Operations HTML 122K
163: R10 Joint Venture Investment HTML 60K
128: R11 Segment and Geographical Information HTML 204K
127: R12 Derivative Financial Instruments and Hedging HTML 152K
Activities
138: R13 Fair Value Measurements HTML 94K
139: R14 Timberland Acquisitions HTML 75K
133: R15 Other Assets HTML 64K
141: R16 Income Taxes HTML 191K
113: R17 Earnings Per Common Share HTML 103K
123: R18 Inventory HTML 64K
131: R19 Debt HTML 137K
176: R20 Shareholders' Equity HTML 198K
153: R21 Accumulated Other Comprehensive Income/(Loss) HTML 109K
103: R22 Other Operating Income, Net HTML 71K
130: R23 Liabilities for Dispositions and Discontinued HTML 66K
Operations
107: R24 Contingencies HTML 64K
49: R25 Guarantees HTML 61K
155: R26 Commitments HTML 82K
168: R27 Incentive Stock Plans HTML 180K
74: R28 Employee Benefit Plans HTML 321K
73: R29 Quarterly Results for 2014 and 2013 (Unaudited) HTML 211K
78: R30 Consolidating Financial Statements HTML 1.42M
79: R31 Schedule II - Valuation and Qualifying Accounts HTML 79K
81: R32 Summary of Significant Accounting Policies HTML 212K
(Policies)
30: R33 Discontinued Operations (Tables) HTML 116K
150: R34 Joint Venture Investment (Tables) HTML 55K
99: R35 Segment and Geographical Information Segment and HTML 219K
Geographical Information (Tables)
104: R36 Derivative Financial Instruments and Hedging HTML 138K
Activities (Tables)
56: R37 Fair Value Measurements (Tables) HTML 88K
175: R38 Timberland Acquisitions (Tables) HTML 73K
15: R39 Other Assets (Tables) HTML 58K
85: R40 Income Taxes (Tables) HTML 186K
159: R41 Earnings Per Common Share (Tables) HTML 106K
53: R42 Inventory (Tables) HTML 62K
72: R43 Debt (Tables) HTML 116K
77: R44 Shareholders' Equity (Tables) HTML 194K
89: R45 Accumulated Other Comprehensive Income/(Loss) HTML 108K
(Tables)
29: R46 Other Operating Income, Net (Tables) HTML 70K
64: R47 Liabilities for Dispositions and Discontinued HTML 63K
Operations (Tables)
20: R48 Guarantees (Tables) HTML 62K
157: R49 Commitments (Tables) HTML 76K
51: R50 Incentive Stock Plans (Tables) HTML 163K
152: R51 Employee Benefit Plans (Tables) HTML 340K
57: R52 Quarterly Results for 2014 and 2013 (Unaudited) HTML 209K
(Tables)
86: R53 Consolidating Financial Statements (Tables) HTML 1.43M
18: R54 Nature of Business Operations (Narrative) HTML 54K
(Details)
25: R55 Nature of Business Operations - Southern, Pacific HTML 70K
Northwest and New Zealand Timber (Narrative)
(Details)
76: R56 Summary of Significant Accounting Policies - HTML 52K
Principles of Consolidation (Details)
37: R57 Summary of Significant Accounting Policies - Cash HTML 53K
and Cash Equivalents (Details)
164: R58 Summary of Significant Accounting Policies - HTML 49K
Prepaid Logging Roads (Details)
97: R59 Summary of Significant Accounting Policies - HTML 59K
Property, Plant, Equipment and Depreciation
(Details)
135: R60 Summary of Significant Accounting Policies - HTML 52K
Employee Benefit Plans (Details)
62: R61 Summary of Significant Accounting Policies - HTML 49K
Reclassifications (Details)
68: R62 Summary of Significant Accounting Policies - HTML 50K
Subsequent Events (Details)
147: R63 Discontinued Operations - Narrative (Details) HTML 119K
142: R64 Discontinued Operations - Summary of Discontinued HTML 108K
Operations (Details)
102: R65 Discontinued Operations - Interest Expense HTML 53K
Allocated to Discontinued Operations (Details)
145: R66 Discontinued Operations - Depreciation, HTML 60K
Amortization, and Capital Expenditures (Details)
58: R67 Discontinued Operations - Major Classes of HTML 115K
Performance Fibers Assets and Liabilities
(Details)
108: R68 Discontinued Operations - Elimination of HTML 52K
Intercompany Hardwood Purchases (Details)
167: R69 Discontinued Operations - Major Classes of Wood HTML 68K
Product Assets and Liabilities Sold (Details)
23: R70 Discontinued Operations - Reconciliation of HTML 70K
Discontinued Operations (Details)
48: R71 Joint Venture Investment - Narrative (Details) HTML 93K
87: R72 Joint Venture Investment - Pro Forma Sales and Net HTML 53K
Income (Details)
35: R73 Segment and Geographical Information - Narrative HTML 50K
(Details)
173: R74 Segment and Geographical Information - Schedule of HTML 94K
Segment Revenue (Details)
54: R75 Segment and Geographical Information - Schedule of HTML 83K
Segment Operating Income (Loss) (Details)
40: R76 Segment and Geographical Information - Schedule of HTML 100K
Gross Capital Expenditures (Details)
47: R77 Segment and Geographical Information - Schedule HTML 78K
Depreciation, Depletion and Amortization (Details)
26: R78 Schedule of the Non-cash Cost of Land Sold HTML 71K
(Details)
31: R79 Segment and Geographical Information - Schedule of HTML 105K
Sales by Product Line (Details)
124: R80 Geographical Operating Information (Details) HTML 95K
45: R81 Narrative (Details) HTML 69K
165: R82 Derivative Financial Instruments and Hedging HTML 81K
Activities - Schedule of derivatives on the
Consolidated Statements of Income and
Comprehensive Income (Details)
83: R83 Derivative Financial Instruments and Hedging HTML 69K
Activities - Schedule of Notional Amounts of
Outstanding Derivative Positions (Details)
132: R84 Derivative Financial Instruments and Hedging HTML 110K
Activities - Schedule of Derivative Instruments in
Statement of Financial Position (Details)
144: R85 Fair Value Measurements Carrying Amounts and Fair HTML 132K
Values (Details)
42: R86 Timberland Acquisitions (Narrative) (Details) HTML 68K
46: R87 Timberland Acquisitions - Summary of Timberland HTML 86K
Acquisitions (Details)
162: R88 Other Assets (Narrative) (Details) HTML 74K
36: R89 Other Assets Other Assets - Changes in Goodwill HTML 61K
(Details)
125: R90 Income Taxes - AFMC and CBPC - Narrative (Details) HTML 67K
116: R91 Income Taxes - Schedule of Components of Income HTML 93K
Tax Expense (Benefit) (Details)
148: R92 Income Taxes - Schedule of Effective Income Tax HTML 140K
Rate Reconciliation (Details)
115: R93 Income Taxes - Provision for Income Taxes from HTML 72K
Discontinued Operations - Narrative (Details)
94: R94 Income Taxes - Schedule of Deferred Tax Assets and HTML 119K
Liabilities (Details)
156: R95 Income Taxes - Summary of Operating Loss and Tax HTML 70K
Credit Carryforwards (Details)
90: R96 Income Taxes - Deferred Taxes - Narrative HTML 52K
(Details)
55: R97 Income Taxes - Summary of Income Tax Contingencies HTML 59K
(Details)
105: R98 Income Taxes - Unrecognized Tax Benefits - HTML 85K
Narrative (Details)
98: R99 Income Taxes - Summary of Income Tax Examinations HTML 72K
(Details)
75: R100 Earnings Per Common Share Schedule of Earnings Per HTML 156K
Share, Basic and Diluted (Details)
177: R101 Earnings Per Common Share Schedule of Antidilutive HTML 66K
Shares Excluded from the Computation of Diluted
Earnings Per Share (Details)
146: R102 Earnings Per Common Share Earnings Per Share HTML 75K
Footnote (Details)
114: R103 Inventory (Details) HTML 80K
28: R104 Debt - Schedule of Long-Term Debt (Details) HTML 108K
158: R105 Debt - Schedule of Maturities of Long-term Debt HTML 86K
(Details)
166: R106 Debt - Term Credit Agreement (Narrative) (Details) HTML 71K
160: R107 Debt - Revolving Credit Facility (Narrative) HTML 80K
(Details)
109: R108 Debt - Joint Venture Debt (Narrative) (Details) HTML 52K
38: R109 Debt - Senior Secured Facilities Agreement HTML 61K
(Narrative) (Details)
137: R110 Debt - Senior Secured Facilities Agreement - HTML 87K
Revolving Credit Facility (Narrative) (Details)
60: R111 Debt - Senior Secured Facilities Agreement - HTML 57K
Working Capital Facility (Narrative) (Details)
17: R112 Debt - Shareholder Loan (Narrative) (Details) HTML 54K
92: R113 Debt - 3.75% Senior Notes issued March 2012 HTML 57K
(Narrative) (Details)
84: R114 Debt - $105 Million Secured Mortgage Notes Assumed HTML 84K
(Narrative) (Details)
154: R115 Debt - 4.50% Senior Exchangeable Notes issued HTML 112K
August 2009 (Narrative) (Details)
67: R116 Debt - Schedule of Convertible Debt (Details) HTML 69K
170: R117 Debt - Interest Related to Convertible Debt HTML 70K
(Details)
32: R118 Debt - Debt Covenants (Narrative) (Details) HTML 76K
120: R119 Shareholders' Equity Schedule of Stockholders HTML 242K
Equity (Details)
143: R120 Shareholders' Equity Tax Characteristics of Cash HTML 59K
Dividend (Details)
21: R121 Accumulated Other Comprehensive Income/(Loss) - HTML 135K
Schedule of Accumulated Other Comprehensive Income
(Loss) (Details)
117: R122 Accumulated Other Comprehensive Income/(Loss) - HTML 98K
Reclassifications (Details)
106: R123 Other Operating Income, Net (Details) HTML 78K
24: R124 Liabilities for Dispositions and Discontinued HTML 72K
Operations - Schedule of Change in Environmental
Loss Contingencies (Details)
122: R125 Contingencies Narrative (Details) HTML 53K
172: R126 Guarantees (Details) HTML 72K
33: R127 Commitments (Details) HTML 152K
69: R128 Incentive Stock Plans Incentive Stock Plans - HTML 93K
Narrative (Details)
149: R129 Incentive Stock Plans - Restricted Stock - HTML 73K
Narrative (Details)
171: R130 Incentive Stock Plans - Summary of Restricted HTML 71K
Shares (Details)
101: R131 Incentive Stock Plans - Schedule of Restricted HTML 83K
Stock Activity (Details)
118: R132 Incentive Stock Plans - Performance Share Units - HTML 64K
Narrative (Details)
34: R133 Incentive Stock Plans - Summary of Performance HTML 70K
Shares (Details)
39: R134 Incentive Stock Plans - Schedule of Performance HTML 88K
Share Activity (Details)
91: R135 Incentive Stock Plans - Schedule of Assumptions HTML 67K
used for Performance Shares (Details)
71: R136 Incentive Stock Plans - Non-Qualified Employee HTML 64K
Stock Options - Narrative (Details)
140: R137 Incentive Stock Plans - Schedule of Assumptions HTML 84K
Used to Determine Fair Value, Options (Details)
95: R138 Incentive Stock Plans - Schedule of Stock Option HTML 118K
Activity (Details)
66: R139 Incentive Stock Plans - Summary of Additional HTML 57K
Information for Stock Options (Details)
96: R140 Employee Benefit Plans - Narrative (Details) HTML 104K
50: R141 Employee Benefit Plans - Change in PBO and Assets HTML 174K
and Reconciliations (Details)
16: R142 Employee Benefit Plans - Other Comprehensive HTML 96K
Income (Details)
151: R143 Employee Benefit Plans - Accumulated Other HTML 82K
Comprehensive Income (Details)
129: R144 Employee Benefit Plans - Accumulated Benefit HTML 59K
Obligations (Details)
43: R145 Employee Benefit Plans - Net Periodic Benefit Cost HTML 114K
(Details)
119: R146 Employee Benefit Plans - AOCI Amortization in Next HTML 62K
Fiscal Year (Details)
100: R147 Employee Benefit Plans - Assumptions Used in HTML 93K
Calculations (Details)
41: R148 Employee Benefit Plans - Effect of 0.5% Change in HTML 64K
Discount Rate and Long-term Return on Assets
(Details)
44: R149 Employee Benefit Plans - Expected Health Care Cost HTML 73K
Trend Rates (Details)
134: R150 Employee Benefit Plans - Investment of Plan Assets HTML 91K
(Details)
61: R151 Employee Benefit Plans - Fair Value Measurements HTML 115K
(Details)
19: R152 Employee Benefit Plans - Expected Benefit Payments HTML 77K
(Details)
110: R153 Employee Benefit Plans - Defined Contribution HTML 63K
Plans - Narrative (Details)
136: R154 Quarterly Results for 2014 and 2013 (Unaudited) HTML 202K
(Details)
27: R155 Consolidating Financial Statements - Narrative HTML 68K
(Details)
52: R156 Consolidating Financial Statements - Condensed HTML 649K
Consolidating Statements of Income and
Comprehensive Income (Details)
174: R157 Consolidating Financial Statements - Condensed HTML 556K
Consolidating Balance Sheets (Details)
59: R158 Consolidating Financial Statements - Condensed HTML 535K
Consolidating Statements of Cash Flow (Details)
82: R159 Schedule II - Valuation and Qualifying Accounts HTML 85K
(Details)
169: XML IDEA XML File -- Filing Summary XML 297K
22: EXCEL IDEA Workbook of Financial Reports XLSX 730K
70: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 7.83M
9: EX-101.INS XBRL Instance -- ryn-20141231 XML 11.04M
11: EX-101.CAL XBRL Calculations -- ryn-20141231_cal XML 535K
12: EX-101.DEF XBRL Definitions -- ryn-20141231_def XML 2.04M
13: EX-101.LAB XBRL Labels -- ryn-20141231_lab XML 3.70M
14: EX-101.PRE XBRL Presentations -- ryn-20141231_pre XML 2.67M
10: EX-101.SCH XBRL Schema -- ryn-20141231 XSD 414K
63: ZIP XBRL Zipped Folder -- 0000052827-15-000006-xbrl Zip 742K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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