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As Of Filer Filing For·On·As Docs:Size 3/02/15 Rayonier Inc 10-K 12/31/14 177:44M |
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
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/2/15 | 8-K | ||
2/25/15 | ||||
2/13/15 | SC 13G | |||
1/26/15 | ||||
1/12/15 | ||||
1/9/15 | ||||
For Period end: | 12/31/14 | 11-K, 4, ARS | ||
12/29/14 | 8-K | |||
11/26/14 | ||||
11/21/14 | 4 | |||
11/13/14 | ||||
11/12/14 | ||||
11/10/14 | 10-K/A, 10-Q, 10-Q/A, 3, 8-K, 8-K/A | |||
11/7/14 | ||||
6/30/14 | 10-Q, 10-Q/A, 3, 4, 8-K | |||
3/31/14 | 10-Q, 10-Q/A, DEF 14A, DEFA14A | |||
7/22/13 | 3, 4 | |||
List all Filings |